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	4008000703	Onsite	24-04-2025	15:06:54	3006975388	3794122500508	25-04-2025	MC2ERHRC0MKB00389	KA52B2795	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-10-2021	SRI BALAJI TRANSPORT	0011630791	SRI	Retail/ Fleet Owner	0011630791	275496	KM	Maruthi G	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008000703	Onsite	24-04-2025	15:06:54	3006975388	3794122500508	25-04-2025	MC2ERHRC0MKB00389	KA52B2795	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-10-2021	SRI BALAJI TRANSPORT	0011630791	SRI	Retail/ Fleet Owner	0011630791	275496	KM	Maruthi G	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008000703	Onsite	24-04-2025	15:06:54	3006975388	3794122500508	25-04-2025	MC2ERHRC0MKB00389	KA52B2795	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-10-2021	SRI BALAJI TRANSPORT	0011630791	SRI	Retail/ Fleet Owner	0011630791	275496	KM	Maruthi G	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	8.000	315.00	0.00	0.00	203.95	"1,631.60"	266.95	"2,135.60"	0.00	0.00	"2,135.60"	0.00	0.00	9.00	9.00	384.40	"2,520.00"	0.00	0.00	"2,520.00"	0.00	0.00	0.00	0					0.00								"2,520.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008000703	Onsite	24-04-2025	15:06:54	3006975388	3794122500508	25-04-2025	MC2ERHRC0MKB00389	KA52B2795	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-10-2021	SRI BALAJI TRANSPORT	0011630791	SRI	Retail/ Fleet Owner	0011630791	275496	KM	Maruthi G	Paid	Spares			ID380706	ASSY SCR COOLING LINE 2	1.000	"1,100.00"	0.00	0.00	712.20	712.20	932.20	932.20	0.00	0.00	932.20	0.00	0.00	9.00	9.00	167.80	"1,100.00"	0.00	0.00	"1,100.00"	0.00	0.00	0.00	0					0.00								"1,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003629	PDI	25-04-2025	10:40:44	3006975411	3794162500134	25-04-2025	MC2EBFRC0TAB63074		LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	04-04-2025	SUBRAMANI N	0010455914	SUBRAMANI N	Retail/ Fleet Owner	0010455914	1600	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	52012029					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003763	PDI	25-04-2025	10:52:23	3006975493	3794162500135	25-04-2025	MC2EBFRC0TAB62856		LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	11-04-2025	MOUNTAIN ROCK FLORING SOLUTIONS	0012839536	MOUNTAIN ROCK FLORING	Retail/ Fleet Owner	0012839536	1633	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	70615303					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003899	PDI	25-04-2025	11:07:09	3006975598	3794162500136	25-04-2025	MC2H3SRC0TA240487		MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	04-04-2025	UMA S	0012780998	UMA S	Retail/ Fleet Owner	0012780998	1305	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	58902034					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004104	PDI	25-04-2025	11:26:58	3006975664	3794162500137	25-04-2025	MC2EVHRC0TA240978		MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	28-03-2025	S VISHWANATH S VISHWANATH	0012836287	S VISHWANATH S VISHWANATH	Retail/ Fleet Owner	0012836287	1431	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	71500497					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008004227	PDI	25-04-2025	11:38:30	3006975854	3794162500138	25-04-2025	MC2CBJRC0TA127958		MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-04-2025	E MUZAMIL KHAN S/O AESHANULL KHAN	0012844777	E MUZAMIL KHAN S/O AESHANULL KHAN	Retail/ Fleet Owner	0012844777	1361	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75017901					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003916	Running Repair	25-04-2025	11:07:47	3006975973	3794122500509	25-04-2025	MC2FADRT0RA544013	KA05AN5488	LD Bus	2050 D SRL CWC AC BSVI HB	16-01-2024	INTRACITY VENKI TOURS AND TRAVELS	0012287179	INTRACITY VENKI TOURS AND TRAVELS	Retail/ Fleet Owner	0012287179	22910	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117999987	AD BLUE CONNECTER REPLACE	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						2007843321	25-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003916	Running Repair	25-04-2025	11:07:47	3006975973	3794122500509	25-04-2025	MC2FADRT0RA544013	KA05AN5488	LD Bus	2050 D SRL CWC AC BSVI HB	16-01-2024	INTRACITY VENKI TOURS AND TRAVELS	0012287179	INTRACITY VENKI TOURS AND TRAVELS	Retail/ Fleet Owner	0012287179	22910	KM	Farooq A Chittekhan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	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						2007843321	25-04-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003916	Running Repair	25-04-2025	11:07:47	3006975973	3794122500509	25-04-2025	MC2FADRT0RA544013	KA05AN5488	LD Bus	2050 D SRL CWC AC BSVI HB	16-01-2024	INTRACITY VENKI TOURS AND TRAVELS	0012287179	INTRACITY VENKI TOURS AND TRAVELS	Retail/ Fleet Owner	0012287179	22910	KM	Farooq A Chittekhan	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007843321	25-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003916	Running Repair	25-04-2025	11:07:47	3006975973	3794122500509	25-04-2025	MC2FADRT0RA544013	KA05AN5488	LD Bus	2050 D SRL CWC AC BSVI HB	16-01-2024	INTRACITY VENKI TOURS AND TRAVELS	0012287179	INTRACITY VENKI TOURS AND TRAVELS	Retail/ Fleet Owner	0012287179	22910	KM	Farooq A Chittekhan	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	0.00	0.00	"3,169.49"	0.00	0.00	9.00	9.00	570.50	"3,739.99"	0.00	0.00	"3,739.99"	0.00	0.00	0.00	0					0.00						2007843321	25-04-2025	"3,739.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004422	PDI	25-04-2025	11:58:21	3006976021	3794162500139	25-04-2025	MC2ERHRC0TCB18364		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2025	HELIOS PACKAGING	0012832434	HELIOS PACKAGING	Retail/ Fleet Owner	0012832434	1628	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	71367519					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004665	PDI	25-04-2025	12:20:13	3006976107	3794162500140	25-04-2025	MC2ERHRC0TCB18362		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2025	PRASHANTH V	0012825809	PRASHANTH V	Retail/ Fleet Owner	0012825809	1680	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	26788590					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004901	PDI	25-04-2025	12:47:10	3006976323	3794162500141	25-04-2025	MC2EULRC0RG236498		MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	09-04-2025	MASTAN SHARIFF R	0012824265	MASTAN SHARIFF R	Retail/ Fleet Owner	0012824265	1518	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	77504844					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004937	Telematics Subscription	25-04-2025	12:53:32	3006976332	3794172500046	25-04-2025	MC2ERLRC0PCB05899	KA52B7606	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	25-04-2023	HORIZON TRANSPORT	0011582642	HORIZON TRANSPORT	Retail/ Fleet Owner	0011582642	199510	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	4008004817	Running Repair	25-04-2025	12:35:29	3006976543	3794122500510	25-04-2025	MC2P3LRT0PD528366	KA595883	LD Bus	PRO 3010 L CWC 3L BSVI	30-06-2023	MAHATMA VIDYALAYA	0012148463	MAHATMA VIDYALAYA	KAM	0012148463	14064	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117150099	Deputation charge - Paid	3.478	575.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	0.00	0.00	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	0.00	"2,359.83"	0.00	0.00	0.00	0					0.00								"2,359.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004817	Running Repair	25-04-2025	12:35:29	3006976543	3794122500510	25-04-2025	MC2P3LRT0PD528366	KA595883	LD Bus	PRO 3010 L CWC 3L BSVI	30-06-2023	MAHATMA VIDYALAYA	0012148463	MAHATMA VIDYALAYA	KAM	0012148463	14064	KM	Kiran Kumar Reddy G	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00								"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004817	Running Repair	25-04-2025	12:35:29	3006976543	3794122500510	25-04-2025	MC2P3LRT0PD528366	KA595883	LD Bus	PRO 3010 L CWC 3L BSVI	30-06-2023	MAHATMA VIDYALAYA	0012148463	MAHATMA VIDYALAYA	KAM	0012148463	14064	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	4008004915	Free Service	25-04-2025	12:48:33	3006976562	3794162500142	25-04-2025	MC2FDLRT0PA519928	KA595340	LD Bus	2090 L 5S CWC GPS BS6	09-04-2023	GLOBAL ACADEMY SCHOOL	0011601759	GLOBAL	Retail/ Fleet Owner	0011601759	21173	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117140099	Deputation charge - Paid	3.478	575.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	0.00	0.00	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	0.00	"2,359.83"	0.00	0.00	0.00	0					0.00								"2,359.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004915	Free Service	25-04-2025	12:48:33	3006976562	3794162500142	25-04-2025	MC2FDLRT0PA519928	KA595340	LD Bus	2090 L 5S CWC GPS BS6	09-04-2023	GLOBAL ACADEMY SCHOOL	0011601759	GLOBAL	Retail/ Fleet Owner	0011601759	21173	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117150099	GENARAL 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	4008004915	Free Service	25-04-2025	12:48:33	3006976562	3794162500142	25-04-2025	MC2FDLRT0PA519928	KA595340	LD Bus	2090 L 5S CWC GPS BS6	09-04-2023	GLOBAL ACADEMY SCHOOL	0011601759	GLOBAL	Retail/ Fleet Owner	0011601759	21173	KM	Kiran Kumar Reddy G	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00								315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004915	Free Service	25-04-2025	12:48:33	3006976562	3794162500142	25-04-2025	MC2FDLRT0PA519928	KA595340	LD Bus	2090 L 5S CWC GPS BS6	09-04-2023	GLOBAL ACADEMY SCHOOL	0011601759	GLOBAL	Retail/ Fleet Owner	0011601759	21173	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35003743					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004915	Free Service	25-04-2025	12:48:33	3006976562	3794162500142	25-04-2025	MC2FDLRT0PA519928	KA595340	LD Bus	2090 L 5S CWC GPS BS6	09-04-2023	GLOBAL ACADEMY SCHOOL	0011601759	GLOBAL	Retail/ Fleet Owner	0011601759	21173	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	4008004915	Free Service	25-04-2025	12:48:33	3006976562	3794162500142	25-04-2025	MC2FDLRT0PA519928	KA595340	LD Bus	2090 L 5S CWC GPS BS6	09-04-2023	GLOBAL ACADEMY SCHOOL	0011601759	GLOBAL	Retail/ Fleet Owner	0011601759	21173	KM	Kiran Kumar Reddy G	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004915	Free Service	25-04-2025	12:48:33	3006976562	3794162500142	25-04-2025	MC2FDLRT0PA519928	KA595340	LD Bus	2090 L 5S CWC GPS BS6	09-04-2023	GLOBAL ACADEMY SCHOOL	0011601759	GLOBAL	Retail/ Fleet Owner	0011601759	21173	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	4008004915	Free Service	25-04-2025	12:48:33	3006976562	3794162500142	25-04-2025	MC2FDLRT0PA519928	KA595340	LD Bus	2090 L 5S CWC GPS BS6	09-04-2023	GLOBAL ACADEMY SCHOOL	0011601759	GLOBAL	Retail/ Fleet Owner	0011601759	21173	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	4008004915	Free Service	25-04-2025	12:48:33	3006976562	3794162500142	25-04-2025	MC2FDLRT0PA519928	KA595340	LD Bus	2090 L 5S CWC GPS BS6	09-04-2023	GLOBAL ACADEMY SCHOOL	0011601759	GLOBAL	Retail/ Fleet Owner	0011601759	21173	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	4007996888	Free Service	23-04-2025	17:43:32	3006976588	3794162500143	25-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	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	57581431					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996888	Free Service	23-04-2025	17:43:32	3006976588	3794162500143	25-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	0.00	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00								"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996888	Free Service	23-04-2025	17:43:32	3006976588	3794162500143	25-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00								"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996888	Free Service	23-04-2025	17:43:32	3006976588	3794162500143	25-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00								"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996888	Free Service	23-04-2025	17:43:32	3006976588	3794162500143	25-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	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								"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996888	Free Service	23-04-2025	17:43:32	3006976588	3794162500143	25-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	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	4007996888	Free Service	23-04-2025	17:43:32	3006976588	3794162500143	25-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	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	4007996888	Free Service	23-04-2025	17:43:32	3006976588	3794162500143	25-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"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	4007996888	Free Service	23-04-2025	17:43:32	3006976588	3794162500143	25-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	Paid	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	0.00	0.00	9.00	9.00	716.18	"4,694.99"	0.00	0.00	"4,694.99"	0.00	0.00	0.00	0					0.00								"4,694.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996888	Free Service	23-04-2025	17:43:32	3006976588	3794162500143	25-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	Paid	Spares			IC332640	Kit Lining Set W/Spring (410X160)	1.000	"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	0.00	0.00	9.00	9.00	639.92	"4,195.00"	0.00	0.00	"4,195.00"	0.00	0.00	0.00	0					0.00								"4,195.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996888	Free Service	23-04-2025	17:43:32	3006976588	3794162500143	25-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	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								"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996888	Free Service	23-04-2025	17:43:32	3006976588	3794162500143	25-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	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	4007996888	Free Service	23-04-2025	17:43:32	3006976588	3794162500143	25-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	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	4007996888	Free Service	23-04-2025	17:43:32	3006976588	3794162500143	25-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00								"1,624.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996888	Free Service	23-04-2025	17:43:32	3006976588	3794162500143	25-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	0.00	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	0.00	0.00	0					0.00								"2,800.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004864	Preventive Maintenance	25-04-2025	12:40:53	3006976589	3794122500511	25-04-2025	MC2FCHRT0NF511005	KA594297	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MAHATMA VIDYALAYA	0010363249	MAHATMA VIDYALAYA	Retail/ Fleet Owner	0010363249	39207	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261140	FR. WHEEL HUB ASSY ..REPL(1 PIECE)	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	4008004864	Preventive Maintenance	25-04-2025	12:40:53	3006976589	3794122500511	25-04-2025	MC2FCHRT0NF511005	KA594297	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MAHATMA VIDYALAYA	0010363249	MAHATMA VIDYALAYA	Retail/ Fleet Owner	0010363249	39207	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117150099	GENARAL 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	4008004864	Preventive Maintenance	25-04-2025	12:40:53	3006976589	3794122500511	25-04-2025	MC2FCHRT0NF511005	KA594297	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MAHATMA VIDYALAYA	0010363249	MAHATMA VIDYALAYA	Retail/ Fleet Owner	0010363249	39207	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	4008004864	Preventive Maintenance	25-04-2025	12:40:53	3006976589	3794122500511	25-04-2025	MC2FCHRT0NF511005	KA594297	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MAHATMA VIDYALAYA	0010363249	MAHATMA VIDYALAYA	Retail/ Fleet Owner	0010363249	39207	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	4008004864	Preventive Maintenance	25-04-2025	12:40:53	3006976589	3794122500511	25-04-2025	MC2FCHRT0NF511005	KA594297	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MAHATMA VIDYALAYA	0010363249	MAHATMA VIDYALAYA	Retail/ Fleet Owner	0010363249	39207	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	4008004864	Preventive Maintenance	25-04-2025	12:40:53	3006976589	3794122500511	25-04-2025	MC2FCHRT0NF511005	KA594297	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MAHATMA VIDYALAYA	0010363249	MAHATMA VIDYALAYA	Retail/ Fleet Owner	0010363249	39207	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	4008004782	Free Service	25-04-2025	12:30:58	3006976645	3794162500144	25-04-2025	MC2V1LRT0RC541341	KA597305	LD Bus	SKL Pro 3011 L SCL 3L BSVI FAPS	19-06-2024	THE HEAD MASTER MAHATMA VIDYALAYA	0012472428	THE HEAD MASTER	Retail/ Fleet Owner	0012472428	10783	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117170099	GENARAL 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	4008004782	Free Service	25-04-2025	12:30:58	3006976645	3794162500144	25-04-2025	MC2V1LRT0RC541341	KA597305	LD Bus	SKL Pro 3011 L SCL 3L BSVI FAPS	19-06-2024	THE HEAD MASTER MAHATMA VIDYALAYA	0012472428	THE HEAD MASTER	Retail/ Fleet Owner	0012472428	10783	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	4008004782	Free Service	25-04-2025	12:30:58	3006976645	3794162500144	25-04-2025	MC2V1LRT0RC541341	KA597305	LD Bus	SKL Pro 3011 L SCL 3L BSVI FAPS	19-06-2024	THE HEAD MASTER MAHATMA VIDYALAYA	0012472428	THE HEAD MASTER	Retail/ Fleet Owner	0012472428	10783	KM	Kiran Kumar Reddy G	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00								"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004782	Free Service	25-04-2025	12:30:58	3006976645	3794162500144	25-04-2025	MC2V1LRT0RC541341	KA597305	LD Bus	SKL Pro 3011 L SCL 3L BSVI FAPS	19-06-2024	THE HEAD MASTER MAHATMA VIDYALAYA	0012472428	THE HEAD MASTER	Retail/ Fleet Owner	0012472428	10783	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	4008004782	Free Service	25-04-2025	12:30:58	3006976645	3794162500144	25-04-2025	MC2V1LRT0RC541341	KA597305	LD Bus	SKL Pro 3011 L SCL 3L BSVI FAPS	19-06-2024	THE HEAD MASTER MAHATMA VIDYALAYA	0012472428	THE HEAD MASTER	Retail/ Fleet Owner	0012472428	10783	KM	Kiran Kumar Reddy G	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	72175108					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004782	Free Service	25-04-2025	12:30:58	3006976645	3794162500144	25-04-2025	MC2V1LRT0RC541341	KA597305	LD Bus	SKL Pro 3011 L SCL 3L BSVI FAPS	19-06-2024	THE HEAD MASTER MAHATMA VIDYALAYA	0012472428	THE HEAD MASTER	Retail/ Fleet Owner	0012472428	10783	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	4008004782	Free Service	25-04-2025	12:30:58	3006976645	3794162500144	25-04-2025	MC2V1LRT0RC541341	KA597305	LD Bus	SKL Pro 3011 L SCL 3L BSVI FAPS	19-06-2024	THE HEAD MASTER MAHATMA VIDYALAYA	0012472428	THE HEAD MASTER	Retail/ Fleet Owner	0012472428	10783	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	4008005194	Onsite	25-04-2025	14:06:08	3006976693	3794122500512	25-04-2025	MC2EFCRC0MKB06605	KA10A6460	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	31-12-2021	NERAVU CONSULTING SERVICES	0011669030	NERAVU	Retail/ Fleet Owner	0011669030	75227	KM	Navin Kumar	Paid	Misc. Labor			0117120099	VEHICLE INSPECTION CHANGES	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	0.00	"2,578.30"	0.00	0.00	0.00	0					0.00						2007844207	25-04-2025	"2,578.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005469	PDI	25-04-2025	14:25:07	3006976818	3794162500145	25-04-2025	MC2CBJRC0TB124998		MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190	31-03-2025	V MANI V MANI	0012820817	V MANI V MANI	Retail/ Fleet Owner	0012820817	1433	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	26042517					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005547	PDI	25-04-2025	14:34:35	3006976895	3794162500146	25-04-2025	MC2ERHRC0TCB18010	KA01AR5076	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-03-2025	KAVITHA Y KAVITHA Y	0012828862	KAVITHA Y KAVITHA Y	Retail/ Fleet Owner	0012828862	1540	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	45120251					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005633	PDI	25-04-2025	14:47:12	3006976976	3794162500147	25-04-2025	MC2ERHRC0TCB18363		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2025	HELIOS PACKAGING	0012832434	HELIOS PACKAGING	Retail/ Fleet Owner	0012832434	1655	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	62879955					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005713	PDI	25-04-2025	14:57:17	3006977076	3794162500148	25-04-2025	MC2ERLRC0TCB18064	KA01AR4963	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2025	JAGANNATHA V	0012131370	JAGANNATHA V	Retail/ Fleet Owner	0012131370	1542	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	48594063					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007906930	Presale	03-04-2025	14:49:11	3006977259	3794122500513	25-04-2025	MC2CBJRC0TB124993		MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1429	KM	Harisha M R	Warranty	Outside Parts			333334	TYRE -	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"21,407.00"	"21,407.00"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"27,400.96"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007906930	Presale	03-04-2025	14:49:11	3006977259	3794122500513	25-04-2025	MC2CBJRC0TB124993		MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1429	KM	Madhusudhan A L	Warranty	Spares			IA350821	BADGING ASSY PRO_2095XP	1.000	540.00	0.00	0.00	313.88	313.88	421.88	421.88	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								540.01
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007906930	Presale	03-04-2025	14:49:11	3006977259	3794122500513	25-04-2025	MC2CBJRC0TB124993		MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1429	KM		Warranty	Outside Labor			0117444440	Tyre change outside.	1.087	525.00	0.00	0.00	0.00	0.00	0.00	570.68	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								673.40
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007906930	Presale	03-04-2025	14:49:11	3006977259	3794122500513	25-04-2025	MC2CBJRC0TB124993		MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1429	KM	Harisha M R	Warranty	Misc. Labor			0117130099	Tyre Replacemt	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007906930	Presale	03-04-2025	14:49:11	3006977259	3794122500513	25-04-2025	MC2CBJRC0TB124993		MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1429	KM	Madhusudhan A L	Warranty	Misc. Labor			0117120099	Logo R/P	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								67.85
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM	Anush V	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	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	52511110					0.00						2007845031	25-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	0.00	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00						2007845031	25-04-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM	Anush V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007845031	25-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM	Anush V	Paid	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	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00						2007845031	25-04-2025	"2,274.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM	Anush V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	0.00	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	0.00	0.00	0					0.00						2007845031	25-04-2025	"4,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM		Warranty	Outside Labor			0117444441	DRUM SKIMMING CHARGES	8.106	525.00	0.00	0.00	0.00	0.00	0.00	"4,255.65"	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						2007845031	25-04-2025	"5,021.67"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM	Anush V	Paid	Spares			IC332210	BRAKE LINING (410X180)	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	0.00	0.00	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	0.00	"6,190.00"	0.00	0.00	0.00	0					0.00						2007845031	25-04-2025	"6,190.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM	Anush V	Warranty	Spares			IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	"1,025.00"	0.00	0.00	595.78	595.78	800.78	800.78	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007845031	25-04-2025	"1,025.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM	Anush V	Warranty	Spares			IA334110	"THURST BEARING KP, STANDARD"	2.000	660.00	0.00	0.00	427.32	854.64	559.32	"1,118.64"	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						2007845031	25-04-2025	"1,320.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM	Anush 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"	0.00	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00						2007845031	25-04-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM	Anush V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007845031	25-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM	Anush V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007845031	25-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM	Anush V	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						2007845031	25-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM	Anush V	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00						2007845031	25-04-2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM	Anush V	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	6.000	35.00	0.00	0.00	22.66	135.96	29.66	177.96	0.00	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	0.00	0.00	0					0.00						2007845031	25-04-2025	210.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM	Anush V	Paid	Spares			IE329508	"HARNESS FLOOR, BASE CONDOR 2.1M"	1.000	"1,445.00"	0.00	0.00	935.58	935.58	"1,224.58"	"1,224.58"	0.00	0.00	"1,224.58"	0.00	0.00	9.00	9.00	220.42	"1,445.00"	0.00	0.00	"1,445.00"	0.00	0.00	0.00	0					0.00						2007845031	25-04-2025	"1,445.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM	Anush V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0					0.00						2007845031	25-04-2025	"1,890.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM	Anush V	Paid	Spares			IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	0.00	"1,339.99"	0.00	0.00	0.00	0					0.00						2007845031	25-04-2025	"1,339.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM	Anush V	Paid	Spares			IE302372	980881 Engine harness clip	5.000	25.00	0.00	0.00	14.53	72.65	19.53	97.65	0.00	0.00	97.65	0.00	0.00	14.00	14.00	27.34	124.99	0.00	0.00	124.99	0.00	0.00	0.00	0					0.00						2007845031	25-04-2025	124.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM	Anush V	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007845031	25-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM	Anush V	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	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						2007845031	25-04-2025	814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM	Anush V	Warranty	Labor Value			0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	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						2007845031	25-04-2025	"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM	Anush 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						2007845031	25-04-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM	Anush 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						2007845031	25-04-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM	Anush V	Paid	Labor Value			0102543581	WIRING HARNESS 'D'...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						2007845031	25-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004388	Free Service	25-04-2025	11:54:38	3006977481	3794162500149	25-04-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	Retail/ Fleet Owner	0012163410	119932	KM	Anush V	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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						2007845031	25-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004981	Running Repair	25-04-2025	12:58:41	3006977597	3794122500514	25-04-2025	MC2EBFRC0MGB04740	KA53AA3869	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	Retail/ Fleet Owner	0010669791	95874	KM	Satyananda S	Paid	Misc. Labor			0117150099	ALL WHEEL BREAK 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						2007844150	25-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004981	Running Repair	25-04-2025	12:58:41	3006977597	3794122500514	25-04-2025	MC2EBFRC0MGB04740	KA53AA3869	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	Retail/ Fleet Owner	0010669791	95874	KM	Satyananda S	Paid	Spares			ID373892	SHIFT CABLE	1.000	"7,560.00"	0.00	0.00	"4,394.25"	"4,394.25"	"5,906.25"	"5,906.25"	0.00	0.00	"5,906.25"	0.00	0.00	14.00	14.00	"1,653.76"	"7,560.01"	0.00	0.00	"7,560.01"	0.00	0.00	0.00	0					0.00						2007844150	25-04-2025	"7,560.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004981	Running Repair	25-04-2025	12:58:41	3006977597	3794122500514	25-04-2025	MC2EBFRC0MGB04740	KA53AA3869	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	Retail/ Fleet Owner	0010669791	95874	KM	Satyananda S	Paid	Labor Value			0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00						2007844150	25-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006083	Fitness certificate	25-04-2025	15:39:31	3006977655	3794122500515	25-04-2025	MC2V1KRT0PK536484	KA51AJ6213	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	Retail/ Fleet Owner	0012251956	109257	KM	Mujasim Pasha	Paid	Spares			IU331586	DD LATCH ASSY	1.000	"1,445.00"	0.00	0.00	935.58	935.58	"1,224.58"	"1,224.58"	0.00	0.00	"1,224.58"	0.00	0.00	9.00	9.00	220.42	"1,445.00"	0.00	0.00	"1,445.00"	0.00	0.00	0.00	0					0.00								"1,445.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006083	Fitness certificate	25-04-2025	15:39:31	3006977655	3794122500515	25-04-2025	MC2V1KRT0PK536484	KA51AJ6213	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	Retail/ Fleet Owner	0012251956	109257	KM	Mujasim Pasha	Paid	Misc. Labor			0117130099	Driver door latch and handle r/r	2.499	575.00	0.00	0.00	0.00	0.00	0.00	"1,436.93"	0.00	0.00	"1,436.93"	0.00	0.00	9.00	9.00	258.64	"1,695.57"	0.00	0.00	"1,695.57"	0.00	0.00	0.00	0					0.00								"1,695.57"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005363	Free Service	25-04-2025	14:11:24	3006977664	3794162500150	25-04-2025	MC2EHERC0PGB33739	KA53AB2960	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	MOKSHITH YADAV K S	0012216552	MOKSHITH YADAV K S	Retail/ Fleet Owner	0012216552	11022	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007845266	25-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005363	Free Service	25-04-2025	14:11:24	3006977664	3794162500150	25-04-2025	MC2EHERC0PGB33739	KA53AB2960	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	MOKSHITH YADAV K S	0012216552	MOKSHITH YADAV K S	Retail/ Fleet Owner	0012216552	11022	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2007845266	25-04-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005363	Free Service	25-04-2025	14:11:24	3006977664	3794162500150	25-04-2025	MC2EHERC0PGB33739	KA53AB2960	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	MOKSHITH YADAV K S	0012216552	MOKSHITH YADAV K S	Retail/ Fleet Owner	0012216552	11022	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						2007845266	25-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005363	Free Service	25-04-2025	14:11:24	3006977664	3794162500150	25-04-2025	MC2EHERC0PGB33739	KA53AB2960	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	MOKSHITH YADAV K S	0012216552	MOKSHITH YADAV K S	Retail/ Fleet Owner	0012216552	11022	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007845266	25-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005363	Free Service	25-04-2025	14:11:24	3006977664	3794162500150	25-04-2025	MC2EHERC0PGB33739	KA53AB2960	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	MOKSHITH YADAV K S	0012216552	MOKSHITH YADAV K S	Retail/ Fleet Owner	0012216552	11022	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007845266	25-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005363	Free Service	25-04-2025	14:11:24	3006977664	3794162500150	25-04-2025	MC2EHERC0PGB33739	KA53AB2960	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	MOKSHITH YADAV K S	0012216552	MOKSHITH YADAV K S	Retail/ Fleet Owner	0012216552	11022	KM	Venugopal M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23561650					0.00						2007845266	25-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005363	Free Service	25-04-2025	14:11:24	3006977664	3794162500150	25-04-2025	MC2EHERC0PGB33739	KA53AB2960	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	MOKSHITH YADAV K S	0012216552	MOKSHITH YADAV K S	Retail/ Fleet Owner	0012216552	11022	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007845266	25-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005213	Free Service	25-04-2025	13:33:17	3006977747	3794162500151	25-04-2025	MC2P2HRT0LJ470050	KA51AG9725	LD Bus	SKL Pro 3009 H RP RD BS6	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	Retail/ Fleet Owner	0010275595	110607	KM	Satyananda S	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67856863					0.00						2007844445	25-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005213	Free Service	25-04-2025	13:33:17	3006977747	3794162500151	25-04-2025	MC2P2HRT0LJ470050	KA51AG9725	LD Bus	SKL Pro 3009 H RP RD BS6	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	Retail/ Fleet Owner	0010275595	110607	KM	Satyananda S	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	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						2007844445	25-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005213	Free Service	25-04-2025	13:33:17	3006977747	3794162500151	25-04-2025	MC2P2HRT0LJ470050	KA51AG9725	LD Bus	SKL Pro 3009 H RP RD BS6	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	Retail/ Fleet Owner	0010275595	110607	KM	Satyananda S	Paid	Spares			IU324467	GSL RUBBERBELOW COVER	1.000	735.00	0.00	0.00	475.88	475.88	622.88	622.88	0.00	0.00	622.88	0.00	0.00	9.00	9.00	112.12	735.00	0.00	0.00	735.00	0.00	0.00	0.00	0					0.00						2007844445	25-04-2025	735.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005213	Free Service	25-04-2025	13:33:17	3006977747	3794162500151	25-04-2025	MC2P2HRT0LJ470050	KA51AG9725	LD Bus	SKL Pro 3009 H RP RD BS6	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	Retail/ Fleet Owner	0010275595	110607	KM	Satyananda S	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						2007844445	25-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005213	Free Service	25-04-2025	13:33:17	3006977747	3794162500151	25-04-2025	MC2P2HRT0LJ470050	KA51AG9725	LD Bus	SKL Pro 3009 H RP RD BS6	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	Retail/ Fleet Owner	0010275595	110607	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007844445	25-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005213	Free Service	25-04-2025	13:33:17	3006977747	3794162500151	25-04-2025	MC2P2HRT0LJ470050	KA51AG9725	LD Bus	SKL Pro 3009 H RP RD BS6	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	Retail/ Fleet Owner	0010275595	110607	KM	Satyananda S	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007844445	25-04-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005213	Free Service	25-04-2025	13:33:17	3006977747	3794162500151	25-04-2025	MC2P2HRT0LJ470050	KA51AG9725	LD Bus	SKL Pro 3009 H RP RD BS6	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	Retail/ Fleet Owner	0010275595	110607	KM	Satyananda S	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						2007844445	25-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005213	Free Service	25-04-2025	13:33:17	3006977747	3794162500151	25-04-2025	MC2P2HRT0LJ470050	KA51AG9725	LD Bus	SKL Pro 3009 H RP RD BS6	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	Retail/ Fleet Owner	0010275595	110607	KM	Satyananda S	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00						2007844445	25-04-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005213	Free Service	25-04-2025	13:33:17	3006977747	3794162500151	25-04-2025	MC2P2HRT0LJ470050	KA51AG9725	LD Bus	SKL Pro 3009 H RP RD BS6	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	Retail/ Fleet Owner	0010275595	110607	KM	Satyananda S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	0.00	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00						2007844445	25-04-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005029	Free Service	25-04-2025	13:03:32	3006977892	3794162500152	25-04-2025	MC2FCHRT0PB520793	KA03AK9662	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25754	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						2007845471	25-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005029	Free Service	25-04-2025	13:03:32	3006977892	3794162500152	25-04-2025	MC2FCHRT0PB520793	KA03AK9662	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25754	KM	Harisha T L	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						2007845471	25-04-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005029	Free Service	25-04-2025	13:03:32	3006977892	3794162500152	25-04-2025	MC2FCHRT0PB520793	KA03AK9662	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25754	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						2007845471	25-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005029	Free Service	25-04-2025	13:03:32	3006977892	3794162500152	25-04-2025	MC2FCHRT0PB520793	KA03AK9662	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25754	KM	Harisha T L	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						2007845471	25-04-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005029	Free Service	25-04-2025	13:03:32	3006977892	3794162500152	25-04-2025	MC2FCHRT0PB520793	KA03AK9662	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25754	KM	Harisha T L	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007845471	25-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005029	Free Service	25-04-2025	13:03:32	3006977892	3794162500152	25-04-2025	MC2FCHRT0PB520793	KA03AK9662	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25754	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						2007845471	25-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005029	Free Service	25-04-2025	13:03:32	3006977892	3794162500152	25-04-2025	MC2FCHRT0PB520793	KA03AK9662	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25754	KM	Harisha T L	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54591854					0.00						2007845471	25-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005029	Free Service	25-04-2025	13:03:32	3006977892	3794162500152	25-04-2025	MC2FCHRT0PB520793	KA03AK9662	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25754	KM	Harisha T L	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2007845471	25-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005029	Free Service	25-04-2025	13:03:32	3006977892	3794162500152	25-04-2025	MC2FCHRT0PB520793	KA03AK9662	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25754	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						2007845471	25-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005029	Free Service	25-04-2025	13:03:32	3006977892	3794162500152	25-04-2025	MC2FCHRT0PB520793	KA03AK9662	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25754	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						2007845471	25-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005029	Free Service	25-04-2025	13:03:32	3006977892	3794162500152	25-04-2025	MC2FCHRT0PB520793	KA03AK9662	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25754	KM	Harisha T L	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2007845471	25-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008006320	Free Service	25-04-2025	16:06:05	3006977940	3794162500153	25-04-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	Retail/ Fleet Owner	0011951082	126498	KM	Ravichandran V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	18.00	0.00	0.00	399.67	"2,620.07"	0.00	0.00	"2,620.07"	0.00	0.00	0.00	0					0.00						2007845465	25-04-2025	"2,620.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008006320	Free Service	25-04-2025	16:06:05	3006977940	3794162500153	25-04-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	Retail/ Fleet Owner	0011951082	126498	KM	Ravichandran V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007845465	25-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008006320	Free Service	25-04-2025	16:06:05	3006977940	3794162500153	25-04-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	Retail/ Fleet Owner	0011951082	126498	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"	0.00	0.00	"3,597.46"	0.00	18.00	0.00	0.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00						2007845465	25-04-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008006320	Free Service	25-04-2025	16:06:05	3006977940	3794162500153	25-04-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	Retail/ Fleet Owner	0011951082	126498	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007845465	25-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008006320	Free Service	25-04-2025	16:06:05	3006977940	3794162500153	25-04-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	Retail/ Fleet Owner	0011951082	126498	KM	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	18.00	0.00	0.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007845465	25-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008006320	Free Service	25-04-2025	16:06:05	3006977940	3794162500153	25-04-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	Retail/ Fleet Owner	0011951082	126498	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	0.00	0.00	"1,652.52"	0.00	18.00	0.00	0.00	297.45	"1,949.97"	0.00	0.00	"1,949.97"	0.00	0.00	0.00	0					0.00						2007845465	25-04-2025	"1,949.97"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008006320	Free Service	25-04-2025	16:06:05	3006977940	3794162500153	25-04-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	Retail/ Fleet Owner	0011951082	126498	KM	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	0.00	0.00	"2,372.88"	0.00	18.00	0.00	0.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	0.00	0.00	0					0.00						2007845465	25-04-2025	"2,800.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008006320	Free Service	25-04-2025	16:06:05	3006977940	3794162500153	25-04-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	Retail/ Fleet Owner	0011951082	126498	KM	Ravichandran V	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	5.00	0.00	0.00	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00						2007845465	25-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008006320	Free Service	25-04-2025	16:06:05	3006977940	3794162500153	25-04-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	Retail/ Fleet Owner	0011951082	126498	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	0.00	0.00	"3,583.02"	0.00	18.00	0.00	0.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00						2007845465	25-04-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008006320	Free Service	25-04-2025	16:06:05	3006977940	3794162500153	25-04-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	Retail/ Fleet Owner	0011951082	126498	KM	Ravichandran V	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	0.00	18.00	0.00	0.00	221.19	"1,450.00"	0.00	0.00	"1,450.00"	0.00	0.00	0.00	0					0.00						2007845465	25-04-2025	"1,450.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008006320	Free Service	25-04-2025	16:06:05	3006977940	3794162500153	25-04-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	Retail/ Fleet Owner	0011951082	126498	KM	Ravichandran V	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	1.000	125.00	0.00	0.00	80.93	80.93	105.93	105.93	0.00	0.00	105.93	0.00	18.00	0.00	0.00	19.07	125.00	0.00	0.00	125.00	0.00	0.00	0.00	0					0.00						2007845465	25-04-2025	125.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008006320	Free Service	25-04-2025	16:06:05	3006977940	3794162500153	25-04-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	Retail/ Fleet Owner	0011951082	126498	KM	Ravichandran V	Paid	Spares			IC357455	SPRING CAM END	2.000	"1,095.00"	0.00	0.00	636.47	"1,272.94"	855.47	"1,710.94"	0.00	0.00	"1,710.94"	0.00	28.00	0.00	0.00	479.06	"2,190.00"	0.00	0.00	"2,190.00"	0.00	0.00	0.00	0					0.00						2007845465	25-04-2025	"2,190.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008006320	Free Service	25-04-2025	16:06:05	3006977940	3794162500153	25-04-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	Retail/ Fleet Owner	0011951082	126498	KM	Ravichandran V	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	299.00	0.00	18.00	0.00	0.00	53.82	352.82	0.00	0.00	352.82	0.00	0.00	0.00	0					0.00						2007845465	25-04-2025	352.82
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008006320	Free Service	25-04-2025	16:06:05	3006977940	3794162500153	25-04-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	Retail/ Fleet Owner	0011951082	126498	KM	Ravichandran V	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92614021					0.00						2007845465	25-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006029	Running Repair	25-04-2025	15:32:59	3006977979	3794122500516	25-04-2025	MC2ERHRC0NJB03500	KA03AK5485	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	Retail/ Fleet Owner	0011894059	128027	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00						2007845153	25-04-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006029	Running Repair	25-04-2025	15:32:59	3006977979	3794122500516	25-04-2025	MC2ERHRC0NJB03500	KA03AK5485	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	Retail/ Fleet Owner	0011894059	128027	KM	Hajaratali Jalikatti	Paid	Labor Value			0101134195	INJECTOR BACK LEAK TEST	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						2007845153	25-04-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006029	Running Repair	25-04-2025	15:32:59	3006977979	3794122500516	25-04-2025	MC2ERHRC0NJB03500	KA03AK5485	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	Retail/ Fleet Owner	0011894059	128027	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007845153	25-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006029	Running Repair	25-04-2025	15:32:59	3006977979	3794122500516	25-04-2025	MC2ERHRC0NJB03500	KA03AK5485	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	Retail/ Fleet Owner	0011894059	128027	KM	Hajaratali Jalikatti	Paid	Spares			ID363374	DPF ASSY E474	1.000	"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	"37,496.09"	0.00	0.00	"37,496.09"	0.00	0.00	14.00	14.00	"10,498.90"	"47,994.99"	0.00	0.00	"47,994.99"	0.00	0.00	0.00	0					0.00						2007845153	25-04-2025	"47,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006029	Running Repair	25-04-2025	15:32:59	3006977979	3794122500516	25-04-2025	MC2ERHRC0NJB03500	KA03AK5485	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	Retail/ Fleet Owner	0011894059	128027	KM	Hajaratali Jalikatti	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00						2007845153	25-04-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006029	Running Repair	25-04-2025	15:32:59	3006977979	3794122500516	25-04-2025	MC2ERHRC0NJB03500	KA03AK5485	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	Retail/ Fleet Owner	0011894059	128027	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007845153	25-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006131	Breakdown Order	25-04-2025	15:44:23	3006978003	3794122500517	25-04-2025	MC2FACRT0PA522559	KA53AA9263	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	15-03-2023	SHISHU MANDIR	0010818329	SHISHU MANDIR	Retail/ Fleet Owner	0010818329	18028	KM		Paid	Misc. Labor			0117999991	Service Van Branded	30.000	15.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	0.00	531.00	0.00	0.00	0.00	0					0.00						2007845054	25-04-2025	531.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006131	Breakdown Order	25-04-2025	15:44:23	3006978003	3794122500517	25-04-2025	MC2FACRT0PA522559	KA53AA9263	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	15-03-2023	SHISHU MANDIR	0010818329	SHISHU MANDIR	Retail/ Fleet Owner	0010818329	18028	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117888885	Deputation charge - Paid	11.143	200.00	0.00	0.00	0.00	0.00	0.00	"2,228.60"	0.00	0.00	"2,228.60"	0.00	0.00	9.00	9.00	401.14	"2,629.74"	0.00	0.00	"2,629.74"	0.00	0.00	0.00	0					0.00						2007845054	25-04-2025	"2,629.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006131	Breakdown Order	25-04-2025	15:44:23	3006978003	3794122500517	25-04-2025	MC2FACRT0PA522559	KA53AA9263	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	15-03-2023	SHISHU MANDIR	0010818329	SHISHU MANDIR	Retail/ Fleet Owner	0010818329	18028	KM	Kiran Kumar Reddy G	Paid	Labor Value			0111221120	T/M GEAR SHIFT CABLE  ADJUSTMENT	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						2007845054	25-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005268	Onsite	25-04-2025	16:06:13	3006978205	3794122500518	25-04-2025	MC2ERLRC0RF236235	KA51AK4937	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	Retail/ Fleet Owner	0011548397	105235	KM	Navin Kumar	Paid	Misc. Labor			0117150099	SCR Adblue level sensor Filter replace	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						2007845682	25-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005268	Onsite	25-04-2025	16:06:13	3006978205	3794122500518	25-04-2025	MC2ERLRC0RF236235	KA51AK4937	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	Retail/ Fleet Owner	0011548397	105235	KM	Navin Kumar	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						2007845682	25-04-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005268	Onsite	25-04-2025	16:06:13	3006978205	3794122500518	25-04-2025	MC2ERLRC0RF236235	KA51AK4937	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	Retail/ Fleet Owner	0011548397	105235	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007845682	25-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005268	Onsite	25-04-2025	16:06:13	3006978205	3794122500518	25-04-2025	MC2ERLRC0RF236235	KA51AK4937	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	Retail/ Fleet Owner	0011548397	105235	KM	Navin Kumar	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007845682	25-04-2025	850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005165	Free Service	25-04-2025	13:21:22	3006978343	3794162500154	25-04-2025	MC2FCHRT0PA522693	KA67A1737	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	14-03-2023	NEW PUBLIC SCHOOL	0012054755	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0012054755	23326	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117160099	ELECTRICAL ISSUE	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	4008005165	Free Service	25-04-2025	13:21:22	3006978343	3794162500154	25-04-2025	MC2FCHRT0PA522693	KA67A1737	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	14-03-2023	NEW PUBLIC SCHOOL	0012054755	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0012054755	23326	KM	Fakrul Islam Mazumder	Paid	Spares			IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	1.000	"6,120.00"	0.00	0.00	"3,962.44"	"3,962.44"	"5,186.44"	"5,186.44"	0.00	0.00	"5,186.44"	0.00	0.00	9.00	9.00	933.56	"6,120.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0					0.00								"6,120.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005165	Free Service	25-04-2025	13:21:22	3006978343	3794162500154	25-04-2025	MC2FCHRT0PA522693	KA67A1737	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	14-03-2023	NEW PUBLIC SCHOOL	0012054755	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0012054755	23326	KM	Fakrul Islam Mazumder	Paid	Spares			IU432801	WIPER BLADE	1.000	775.00	0.00	0.00	501.78	501.78	656.78	656.78	0.00	0.00	656.78	0.00	0.00	9.00	9.00	118.22	775.00	0.00	0.00	775.00	0.00	0.00	0.00	0					0.00								775.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005165	Free Service	25-04-2025	13:21:22	3006978343	3794162500154	25-04-2025	MC2FCHRT0PA522693	KA67A1737	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	14-03-2023	NEW PUBLIC SCHOOL	0012054755	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0012054755	23326	KM	Fakrul Islam Mazumder	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	4008005165	Free Service	25-04-2025	13:21:22	3006978343	3794162500154	25-04-2025	MC2FCHRT0PA522693	KA67A1737	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	14-03-2023	NEW PUBLIC SCHOOL	0012054755	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0012054755	23326	KM	Fakrul Islam Mazumder	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	4008005165	Free Service	25-04-2025	13:21:22	3006978343	3794162500154	25-04-2025	MC2FCHRT0PA522693	KA67A1737	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	14-03-2023	NEW PUBLIC SCHOOL	0012054755	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0012054755	23326	KM	Fakrul Islam Mazumder	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	4008005165	Free Service	25-04-2025	13:21:22	3006978343	3794162500154	25-04-2025	MC2FCHRT0PA522693	KA67A1737	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	14-03-2023	NEW PUBLIC SCHOOL	0012054755	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0012054755	23326	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93272778					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005165	Free Service	25-04-2025	13:21:22	3006978343	3794162500154	25-04-2025	MC2FCHRT0PA522693	KA67A1737	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	14-03-2023	NEW PUBLIC SCHOOL	0012054755	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0012054755	23326	KM	Fakrul Islam Mazumder	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	4008005165	Free Service	25-04-2025	13:21:22	3006978343	3794162500154	25-04-2025	MC2FCHRT0PA522693	KA67A1737	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	14-03-2023	NEW PUBLIC SCHOOL	0012054755	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0012054755	23326	KM	Fakrul Islam Mazumder	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	4008005165	Free Service	25-04-2025	13:21:22	3006978343	3794162500154	25-04-2025	MC2FCHRT0PA522693	KA67A1737	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	14-03-2023	NEW PUBLIC SCHOOL	0012054755	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0012054755	23326	KM	Fakrul Islam Mazumder	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008005165	Free Service	25-04-2025	13:21:22	3006978343	3794162500154	25-04-2025	MC2FCHRT0PA522693	KA67A1737	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	14-03-2023	NEW PUBLIC SCHOOL	0012054755	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0012054755	23326	KM	Fakrul Islam Mazumder	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	4008005165	Free Service	25-04-2025	13:21:22	3006978343	3794162500154	25-04-2025	MC2FCHRT0PA522693	KA67A1737	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	14-03-2023	NEW PUBLIC SCHOOL	0012054755	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0012054755	23326	KM	Fakrul Islam Mazumder	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	4008005165	Free Service	25-04-2025	13:21:22	3006978343	3794162500154	25-04-2025	MC2FCHRT0PA522693	KA67A1737	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	14-03-2023	NEW PUBLIC SCHOOL	0012054755	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0012054755	23326	KM	Fakrul Islam Mazumder	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	13	Maharashtra	SOUTH-2	4008006810	Onsite	25-04-2025	17:06:27	3006978367	3794122500519	25-04-2025	MC2F7HRC0JH151691	KA52B4448	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	11-09-2018	RAMESH UMAJI KHOMANE	0010694258	RAMESH UMAJI KHOMANE	Retail/ Fleet Owner	0010694258	255128	KM	Manohara D O	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00								441.03
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008006810	Onsite	25-04-2025	17:06:27	3006978367	3794122500519	25-04-2025	MC2F7HRC0JH151691	KA52B4448	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	11-09-2018	RAMESH UMAJI KHOMANE	0010694258	RAMESH UMAJI KHOMANE	Retail/ Fleet Owner	0010694258	255128	KM	Manohara D O	Paid	Misc. Labor			0117160099	Miscellaneous Engine Electrical	0.349	575.00	0.00	0.00	0.00	0.00	0.00	200.68	0.00	0.00	200.68	0.00	18.00	0.00	0.00	36.12	236.80	0.00	0.00	236.80	0.00	0.00	0.00	0					0.00								236.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Paid	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	515.64	0.00	0.00	515.64	0.00	0.00	14.00	14.00	144.38	660.02	0.00	0.00	660.02	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	660.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Warranty	Spares			ID329239	Retainer Spring Bottom	16.000	25.00	0.00	0.00	16.19	259.04	21.19	339.04	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						2007845829	25-04-2025	400.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	"1,280.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Warranty	Spares			ID329160	CONNECTING ROD ASSY	2.000	"2,805.00"	0.00	0.00	"1,630.41"	"3,260.82"	"2,191.41"	"4,382.82"	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						2007845829	25-04-2025	"5,610.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Warranty	Misc. Labor			0117120098	PORTER CHARGES	1.916	575.00	0.00	0.00	0.00	0.00	0.00	"1,101.70"	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						2007845829	25-04-2025	"1,300.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM		Paid	Outside Labor			0117444446	Starter motor oh charges	1.864	525.00	0.00	0.00	0.00	0.00	0.00	978.60	0.00	0.00	978.60	0.00	0.00	9.00	9.00	176.14	"1,154.74"	0.00	0.00	"1,154.74"	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	"1,154.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Warranty	Spares			ID373710	CRANKSHAFT ASSEMBLY E474	1.000	"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"30,843.22"	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						2007845829	25-04-2025	"36,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Paid	Outside Parts			333334	YOKE ASSY-SOLINOID -OTHERS	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,730.00"	"5,730.00"	0.00	0.00	"5,730.00"	0.00	0.00	14.00	14.00	"1,604.40"	"7,334.40"	0.00	0.00	"7,334.40"	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	"7,334.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	4.000	530.00	0.00	0.00	308.06	"1,232.24"	414.06	"1,656.24"	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						2007845829	25-04-2025	"2,119.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Paid	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	84.80	0.00	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	741.53	0.00	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	875.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Warranty	Spares			IM301386	ENGINE VALVE SET BSVI E474	1.000	"4,150.00"	0.00	0.00	"2,412.19"	"2,412.19"	"3,242.19"	"3,242.19"	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						2007845829	25-04-2025	"4,150.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	"17,046.88"	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						2007845829	25-04-2025	"21,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Warranty	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,578.13"	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						2007845829	25-04-2025	"2,020.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	"2,440.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	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						2007845829	25-04-2025	"1,975.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	720.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Warranty	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	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						2007845829	25-04-2025	"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Paid	Spares			ID329950	HOLLOW DOWEL A18x12	3.000	35.00	0.00	0.00	20.34	61.02	27.34	82.02	0.00	0.00	82.02	0.00	0.00	14.00	14.00	22.96	104.98	0.00	0.00	104.98	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	104.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Paid	Spares			ID330028	WASHER INJECTOR	3.000	45.00	0.00	0.00	26.16	78.48	35.16	105.48	0.00	0.00	105.48	0.00	0.00	14.00	14.00	29.54	135.02	0.00	0.00	135.02	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	135.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Paid	Misc. Labor			0117888885	Deputation charge - Paid	10.600	200.00	0.00	0.00	0.00	0.00	0.00	"2,120.00"	0.00	0.00	"2,120.00"	0.00	0.00	9.00	9.00	381.60	"2,501.60"	0.00	0.00	"2,501.60"	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	"2,501.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM		Paid	Misc. Labor			0117999991	Service Van Branded	85.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	"1,275.00"	0.00	0.00	9.00	9.00	229.50	"1,504.50"	0.00	0.00	"1,504.50"	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	"1,504.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	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						2007845829	25-04-2025	"19,337.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	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						2007845829	25-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	955.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	"1,425.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	"1,634.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Paid	Spares			IB001883	949902 CABLE BAND (L-150)	10.000	10.00	0.00	0.00	5.81	58.10	7.81	78.10	0.00	0.00	78.10	0.00	0.00	14.00	14.00	21.86	99.96	0.00	0.00	99.96	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	99.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"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						2007845829	25-04-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	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						2007845829	25-04-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Warranty	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	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						2007845829	25-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	"2,009.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	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						2007845829	25-04-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Paid	Spares			ID610761	STUD M10x1.5	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						2007845829	25-04-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Paid	Spares			MF140485	BOLT FLANGE (12X1.25X30)  8	4.000	40.00	0.00	0.00	25.90	103.60	33.90	135.60	0.00	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	160.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	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						2007845829	25-04-2025	"35,250.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	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						2007845829	25-04-2025	"7,199.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	"11,784.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	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						2007845829	25-04-2025	"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	"9,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Warranty	Spares			ID329803	CRANKCASE ASSY	1.000	"83,195.00"	0.00	0.00	"48,357.09"	"48,357.09"	"64,996.09"	"64,996.09"	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						2007845829	25-04-2025	"83,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	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						2007845829	25-04-2025	"50,460.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969381	Breakdown Order	17-04-2025	13:49:30	3006978375	3794122500520	25-04-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	Retail/ Fleet Owner	0012004116	121658	KM	Venugopal M	Paid	Spares			MF660064	GASKET(12)	10.000	65.00	0.00	0.00	37.78	377.80	50.78	507.80	0.00	0.00	507.80	0.00	0.00	14.00	14.00	142.18	649.98	0.00	0.00	649.98	0.00	0.00	0.00	0					0.00						2007845829	25-04-2025	649.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			ID323839	HEAD KIT MINOR (SERVICE PART)	1.000	835.00	0.00	0.00	485.34	485.34	652.34	652.34	0.00	0.00	652.34	0.00	0.00	14.00	14.00	182.66	835.00	0.00	0.00	835.00	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	835.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"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						2007846121	25-04-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	599.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	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						2007846121	25-04-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			ME011626	SLEEVE CYLINDER STD	4.000	895.00	0.00	0.00	520.22	"2,080.88"	699.22	"2,796.88"	0.00	0.00	"2,796.88"	0.00	0.00	14.00	14.00	783.12	"3,580.00"	0.00	0.00	"3,580.00"	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	"3,580.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			ID310292	ASSY EGR COOLER DRAIN PIPE	1.000	"1,525.00"	0.00	0.00	886.41	886.41	"1,191.41"	"1,191.41"	0.00	0.00	"1,191.41"	0.00	0.00	14.00	14.00	333.60	"1,525.01"	0.00	0.00	"1,525.01"	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	"1,525.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			ID208618	HOSE AIR CLEANER (LCV)	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						2007846121	25-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	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						2007846121	25-04-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	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						2007846121	25-04-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	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						2007846121	25-04-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00	0.00	0.00	148.22	148.22	199.22	199.22	0.00	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	255.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	164.06	0.00	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	210.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			ID308263	HOSE CLAMP	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						2007846121	25-04-2025	260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	555.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	620.00	0.00	0.00	401.42	401.42	525.42	525.42	0.00	0.00	525.42	0.00	0.00	9.00	9.00	94.58	620.00	0.00	0.00	620.00	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	620.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			IB999846	CLUTCH REPAIR KIT	1.000	"10,390.00"	0.00	0.00	"6,039.19"	"6,039.19"	"8,117.19"	"8,117.19"	0.00	0.00	"8,117.19"	0.00	0.00	14.00	14.00	"2,272.82"	"10,390.01"	0.00	0.00	"10,390.01"	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	"10,390.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			MH035166	GASKET (14)	6.000	35.00	0.00	0.00	22.66	135.96	29.66	177.96	0.00	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	210.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			MF660063	GASKET (10)	8.000	10.00	0.00	0.00	6.47	51.76	8.48	67.84	0.00	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	80.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			MF660064	GASKET(12)	8.000	65.00	0.00	0.00	37.78	302.24	50.78	406.24	0.00	0.00	406.24	0.00	0.00	14.00	14.00	113.74	519.98	0.00	0.00	519.98	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	519.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			ME011832	CUSHION RUBBER FRONT	2.000	590.00	0.00	0.00	342.94	685.88	460.94	921.88	0.00	0.00	921.88	0.00	0.00	14.00	14.00	258.12	"1,180.00"	0.00	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	"1,180.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	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						2007846121	25-04-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	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						2007846121	25-04-2025	405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	"3,563.56"	0.00	0.00	9.00	9.00	641.44	"4,205.00"	0.00	0.00	"4,205.00"	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	"4,205.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	7.200	525.00	0.00	0.00	0.00	0.00	0.00	"3,780.00"	0.00	0.00	"3,780.00"	0.00	0.00	9.00	9.00	680.40	"4,460.40"	0.00	0.00	"4,460.40"	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	"4,460.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			ME011660	SEAL SIDE	4.000	225.00	0.00	0.00	130.78	523.12	175.78	703.12	0.00	0.00	703.12	0.00	0.00	14.00	14.00	196.88	900.00	0.00	0.00	900.00	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	900.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			MF520016	O-RING (22.1) (7495)	4.000	50.00	0.00	0.00	32.37	129.48	42.37	169.48	0.00	0.00	169.48	0.00	0.00	9.00	9.00	30.50	199.98	0.00	0.00	199.98	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	199.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			MH035015	O-RING (7499)	2.000	55.00	0.00	0.00	35.61	71.22	46.61	93.22	0.00	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	110.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	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						2007846121	25-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	34.800	575.00	0.00	0.00	0.00	0.00	0.00	"20,010.00"	0.00	0.00	"20,010.00"	0.00	0.00	9.00	9.00	"3,601.80"	"23,611.80"	0.00	0.00	"23,611.80"	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	"23,611.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.700	575.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	0.00	0.00	"2,702.50"	0.00	0.00	9.00	9.00	486.46	"3,188.96"	0.00	0.00	"3,188.96"	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	"3,188.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	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	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			MF430121	NUT (8)	8.000	5.00	0.00	0.00	3.24	25.92	4.24	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			MH001002	"MH001002, SCREW ADJUSTING 8X32"	8.000	30.00	0.00	0.00	17.44	139.52	23.44	187.52	0.00	0.00	187.52	0.00	0.00	14.00	14.00	52.50	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			ID207114	HOSE OIL OUTLET	1.000	320.00	0.00	0.00	207.19	207.19	271.19	271.19	0.00	0.00	271.19	0.00	0.00	9.00	9.00	48.82	320.01	0.00	0.00	320.01	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	320.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	1.000	285.00	0.00	0.00	184.53	184.53	241.53	241.53	0.00	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	285.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			ID329988	ASSY COMPRESSOR OIL INLET	1.000	"1,360.00"	0.00	0.00	790.50	790.50	"1,062.50"	"1,062.50"	0.00	0.00	"1,062.50"	0.00	0.00	14.00	14.00	297.50	"1,360.00"	0.00	0.00	"1,360.00"	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	"1,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			ID334568	COOLANT IN HOSE	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			ID207062	CAMSHAFT  (11.10 TCI EURO-III)	1.000	"9,745.00"	0.00	0.00	"6,309.47"	"6,309.47"	"8,258.47"	"8,258.47"	0.00	0.00	"8,258.47"	0.00	0.00	9.00	9.00	"1,486.52"	"9,744.99"	0.00	0.00	"9,744.99"	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	"9,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			IB002452	CON ROD BRG SET STD	1.000	945.00	0.00	0.00	611.85	611.85	800.85	800.85	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	945.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			ID208036	REAR OIL SEAL	1.000	"1,985.00"	0.00	0.00	"1,285.20"	"1,285.20"	"1,682.20"	"1,682.20"	0.00	0.00	"1,682.20"	0.00	0.00	9.00	9.00	302.80	"1,985.00"	0.00	0.00	"1,985.00"	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	"1,985.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			ME020244	CAP VALVE GEAR TRAIN	8.000	130.00	0.00	0.00	75.56	604.48	101.56	812.48	0.00	0.00	812.48	0.00	0.00	14.00	14.00	227.50	"1,039.98"	0.00	0.00	"1,039.98"	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	"1,039.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			IB002447	MAIN BRG SET STD (UPR &  LWR)	1.000	"1,180.00"	0.00	0.00	764.00	764.00	"1,000.00"	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	"1,180.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			ID313581	TAPPET	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"2,343.76"	0.00	0.00	"2,343.76"	0.00	0.00	14.00	14.00	656.26	"3,000.02"	0.00	0.00	"3,000.02"	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	"3,000.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			ID000225	"ASSY., PISTON COOLING JET"	4.000	355.00	0.00	0.00	206.34	825.36	277.35	"1,109.40"	0.00	0.00	"1,109.40"	0.00	0.00	14.00	14.00	310.64	"1,420.04"	0.00	0.00	"1,420.04"	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	"1,420.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			IB002785	PLATE THRUST (STD)	3.000	170.00	0.00	0.00	110.07	330.21	144.07	432.21	0.00	0.00	432.21	0.00	0.00	9.00	9.00	77.80	510.01	0.00	0.00	510.01	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	510.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			ME012321	"FLANGE,CRANK SHAFT PULLEY"	1.000	"1,085.00"	0.00	0.00	702.49	702.49	919.49	919.49	0.00	0.00	919.49	0.00	0.00	9.00	9.00	165.50	"1,084.99"	0.00	0.00	"1,084.99"	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	"1,084.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	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						2007846121	25-04-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			IM300312	KIT GASKET -ENGINE OVERHAUL COMPLETE	1.000	"5,645.00"	0.00	0.00	"3,281.16"	"3,281.16"	"4,410.16"	"4,410.16"	0.00	0.00	"4,410.16"	0.00	0.00	14.00	14.00	"1,234.84"	"5,645.00"	0.00	0.00	"5,645.00"	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	"5,645.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969109	Onsite	17-04-2025	12:54:28	3006978535	3794122500521	25-04-2025	MC219HRT0DD273112	KA53B1773	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-07-2013	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0011306726	89000	KM	Navin Kumar	Paid	Spares			ID312959	PISTON AND RING SET (SPRL)	4.000	"6,525.00"	0.00	0.00	"3,792.66"	"15,170.64"	"5,097.66"	"20,390.64"	0.00	0.00	"20,390.64"	0.00	0.00	14.00	14.00	"5,709.38"	"26,100.02"	0.00	0.00	"26,100.02"	0.00	0.00	0.00	0					0.00						2007846121	25-04-2025	"26,100.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006680	Onsite	25-04-2025	16:52:45	3006978549	3794122500522	25-04-2025	MC2ERHRC0NCB01779	KA01AM5328	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	14-06-2022	ABU SALEHA S/o KHADAR SAB	0011229495	RANGASWAMY K T SWAMY	Retail/ Fleet Owner	0011562737	189478	KM	Hajaratali Jalikatti	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007845890	25-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006680	Onsite	25-04-2025	16:52:45	3006978549	3794122500522	25-04-2025	MC2ERHRC0NCB01779	KA01AM5328	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	14-06-2022	ABU SALEHA S/o KHADAR SAB	0011229495	RANGASWAMY K T SWAMY	Retail/ Fleet Owner	0011562737	189478	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007845890	25-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006680	Onsite	25-04-2025	16:52:45	3006978549	3794122500522	25-04-2025	MC2ERHRC0NCB01779	KA01AM5328	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	14-06-2022	ABU SALEHA S/o KHADAR SAB	0011229495	RANGASWAMY K T SWAMY	Retail/ Fleet Owner	0011562737	189478	KM	Hajaratali Jalikatti	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007845890	25-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006680	Onsite	25-04-2025	16:52:45	3006978549	3794122500522	25-04-2025	MC2ERHRC0NCB01779	KA01AM5328	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	14-06-2022	ABU SALEHA S/o KHADAR SAB	0011229495	RANGASWAMY K T SWAMY	Retail/ Fleet Owner	0011562737	189478	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00						2007845890	25-04-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006680	Onsite	25-04-2025	16:52:45	3006978549	3794122500522	25-04-2025	MC2ERHRC0NCB01779	KA01AM5328	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	14-06-2022	ABU SALEHA S/o KHADAR SAB	0011229495	RANGASWAMY K T SWAMY	Retail/ Fleet Owner	0011562737	189478	KM	Hajaratali Jalikatti	Paid	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	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	0.00	0.00	0					0.00						2007845890	25-04-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006680	Onsite	25-04-2025	16:52:45	3006978549	3794122500522	25-04-2025	MC2ERHRC0NCB01779	KA01AM5328	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	14-06-2022	ABU SALEHA S/o KHADAR SAB	0011229495	RANGASWAMY K T SWAMY	Retail/ Fleet Owner	0011562737	189478	KM	Hajaratali Jalikatti	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	0.00	0.00	0					0.00						2007845890	25-04-2025	794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007071	Onsite	25-04-2025	17:36:17	3006978570	3794122500523	25-04-2025	MC2BAGRC0PD095396	KA02AJ7542	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	24-11-2023	SKB CONSTRUCTION & EARTHMOVERS	0012210496	SKB CONSTRUCTION & EARTHMOVERS	Retail/ Fleet Owner	0012210496	2944	H	Maruthi G	Paid	Misc. Labor			0117420099	MIORROR	0.148	575.00	0.00	0.00	0.00	0.00	0.00	85.10	0.00	0.00	85.10	0.00	0.00	9.00	9.00	15.32	100.42	0.00	0.00	100.42	0.00	0.00	0.00	0					0.00								100.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003663	Fitness certificate	25-04-2025	10:42:34	3006978594	3794122500524	25-04-2025	MC2V1KRT0PK536100	KA51AJ6216	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	Retail/ Fleet Owner	0012251956	110519	KM	Somshekar M	Paid	Spares			IU508673	BUS WINDOW GLASS LOCK ASSY	6.000	120.00	0.00	0.00	69.75	418.50	93.75	562.50	0.00	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	0.00	0.00	0					0.00								720.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003663	Fitness certificate	25-04-2025	10:42:34	3006978594	3794122500524	25-04-2025	MC2V1KRT0PK536100	KA51AJ6216	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	Retail/ Fleet Owner	0012251956	110519	KM	Somshekar M	Paid	Spares			IU412978	FRONT SLIDING GLASS	3.000	"1,180.00"	0.00	0.00	685.88	"2,057.64"	921.88	"2,765.64"	-10.00	-276.56	"2,489.08"	0.00	0.00	14.00	14.00	696.94	"3,186.02"	0.00	0.00	"3,186.02"	0.00	0.00	0.00	0					0.00								"3,186.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003663	Fitness certificate	25-04-2025	10:42:34	3006978594	3794122500524	25-04-2025	MC2V1KRT0PK536100	KA51AJ6216	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	Retail/ Fleet Owner	0012251956	110519	KM	Somshekar M	Paid	Spares			IU412977	REAR SLIDING GLASS	3.000	"1,445.00"	0.00	0.00	839.91	"2,519.73"	"1,128.91"	"3,386.73"	-8.80	-298.03	"3,088.70"	0.00	0.00	14.00	14.00	864.84	"3,953.54"	0.00	0.00	"3,953.54"	0.00	0.00	0.00	0					0.00								"3,953.54"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003663	Fitness certificate	25-04-2025	10:42:34	3006978594	3794122500524	25-04-2025	MC2V1KRT0PK536100	KA51AJ6216	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	Retail/ Fleet Owner	0012251956	110519	KM	Somshekar M	Paid	Misc. Labor			0117130099	Parts handover to customer	0.001	575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	0.58	0.00	0.00	9.00	9.00	0.10	0.68	0.00	0.00	0.68	0.00	0.00	0.00	0					0.00								0.68
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006998	Running Repair	25-04-2025	17:21:50	3006978672	3794122500525	25-04-2025	MC2BAJRC0NH082875	KA04AD7767	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	25-04-2023	SRIKALABYRAVESHWARAMATERIALSUPPLIER	0011940795	SRIKALABYRAVESHWARAMATERIALSUPPLIER	Retail/ Fleet Owner	0011940795	83915	H	Shek Wajeed	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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						2007846254	25-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006998	Running Repair	25-04-2025	17:21:50	3006978672	3794122500525	25-04-2025	MC2BAJRC0NH082875	KA04AD7767	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	25-04-2023	SRIKALABYRAVESHWARAMATERIALSUPPLIER	0011940795	SRIKALABYRAVESHWARAMATERIALSUPPLIER	Retail/ Fleet Owner	0011940795	83915	H	Shek Wajeed	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	690.68	0.00	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	0.00	0.00	0					0.00						2007846254	25-04-2025	815.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007189	Running Repair	25-04-2025	17:49:42	3006979038	3794122500526	25-04-2025	MC2BBMRC0MB068220	KA53AA5920	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	22-02-2021	SD TRANSPORT	0011466436	SD TRANSPORT	Retail/ Fleet Owner	0011466436	137745	KM	Praveen Kumar M J	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	0.00	0.00	0					0.00						2007846522	25-04-2025	"1,899.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007189	Running Repair	25-04-2025	17:49:42	3006979038	3794122500526	25-04-2025	MC2BBMRC0MB068220	KA53AA5920	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	22-02-2021	SD TRANSPORT	0011466436	SD TRANSPORT	Retail/ Fleet Owner	0011466436	137745	KM	Praveen Kumar M J	Paid	Spares			2223552791	PUMP UNIT	1.000	"15,250.00"	0.00	0.00	"8,864.06"	"8,864.06"	"11,914.06"	"11,914.06"	0.00	0.00	"11,914.06"	0.00	0.00	14.00	14.00	"3,335.94"	"15,250.00"	0.00	0.00	"15,250.00"	0.00	0.00	0.00	0					0.00						2007846522	25-04-2025	"15,250.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007189	Running Repair	25-04-2025	17:49:42	3006979038	3794122500526	25-04-2025	MC2BBMRC0MB068220	KA53AA5920	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	22-02-2021	SD TRANSPORT	0011466436	SD TRANSPORT	Retail/ Fleet Owner	0011466436	137745	KM	Praveen Kumar M J	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2007846522	25-04-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007189	Running Repair	25-04-2025	17:49:42	3006979038	3794122500526	25-04-2025	MC2BBMRC0MB068220	KA53AA5920	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	22-02-2021	SD TRANSPORT	0011466436	SD TRANSPORT	Retail/ Fleet Owner	0011466436	137745	KM	Praveen Kumar M J	Paid	Spares			2224183971	V-RIBBED BELT	1.000	"2,190.00"	0.00	0.00	"1,417.93"	"1,417.93"	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	0.00	0.00	9.00	9.00	334.06	"2,189.99"	0.00	0.00	"2,189.99"	0.00	0.00	0.00	0					0.00						2007846522	25-04-2025	"2,189.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007189	Running Repair	25-04-2025	17:49:42	3006979038	3794122500526	25-04-2025	MC2BBMRC0MB068220	KA53AA5920	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	22-02-2021	SD TRANSPORT	0011466436	SD TRANSPORT	Retail/ Fleet Owner	0011466436	137745	KM	Praveen Kumar M J	Paid	Spares			2223340350	COOLANT PIPE	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						2007846522	25-04-2025	"1,800.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007189	Running Repair	25-04-2025	17:49:42	3006979038	3794122500526	25-04-2025	MC2BBMRC0MB068220	KA53AA5920	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	22-02-2021	SD TRANSPORT	0011466436	SD TRANSPORT	Retail/ Fleet Owner	0011466436	137745	KM	Praveen Kumar M J	Paid	Labor Value			0101143050	FAN DRIVE BELT 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						2007846522	25-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007189	Running Repair	25-04-2025	17:49:42	3006979038	3794122500526	25-04-2025	MC2BBMRC0MB068220	KA53AA5920	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	22-02-2021	SD TRANSPORT	0011466436	SD TRANSPORT	Retail/ Fleet Owner	0011466436	137745	KM	Praveen Kumar M J	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	575.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	0.00	598.00	0.00	0.00	9.00	9.00	107.64	705.64	0.00	0.00	705.64	0.00	0.00	0.00	0					0.00						2007846522	25-04-2025	705.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007022	Running Repair	25-04-2025	17:26:21	3006979134	3794122500527	25-04-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	0012061795	SRI VINAYAKA	Retail/ Fleet Owner	0012061795	8965	KM	Hajaratali Jalikatti	Paid	Spares			IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	"17,783.90"	0.00	0.00	"17,783.90"	0.00	0.00	9.00	9.00	"3,201.10"	"20,985.00"	0.00	0.00	"20,985.00"	0.00	0.00	0.00	0					0.00						2007846653	25-04-2025	"20,985.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007022	Running Repair	25-04-2025	17:26:21	3006979134	3794122500527	25-04-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	0012061795	SRI VINAYAKA	Retail/ Fleet Owner	0012061795	8965	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940295	CABLE TAG	2.000	0.00	0.00	0.00	0.00	0.00	3.00	6.00	0.00	0.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	0.00	7.08	0.00	0.00	0.00	0					0.00						2007846653	25-04-2025	7.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007022	Running Repair	25-04-2025	17:26:21	3006979134	3794122500527	25-04-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	0012061795	SRI VINAYAKA	Retail/ Fleet Owner	0012061795	8965	KM	Hajaratali Jalikatti	Paid	Labor Value			0120343028	POST NOX SENSOR	0.260	575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	0.00	0.00	0					0.00						2007846653	25-04-2025	176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007022	Running Repair	25-04-2025	17:26:21	3006979134	3794122500527	25-04-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	0012061795	SRI VINAYAKA	Retail/ Fleet Owner	0012061795	8965	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007846653	25-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007022	Running Repair	25-04-2025	17:26:21	3006979134	3794122500527	25-04-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	0012061795	SRI VINAYAKA	Retail/ Fleet Owner	0012061795	8965	KM	Hajaratali Jalikatti	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007846653	25-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007022	Running Repair	25-04-2025	17:26:21	3006979134	3794122500527	25-04-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	0012061795	SRI VINAYAKA	Retail/ Fleet Owner	0012061795	8965	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	WIRING CHECKUP	1.327	575.00	0.00	0.00	0.00	0.00	0.00	763.03	0.00	0.00	763.03	0.00	0.00	9.00	9.00	137.34	900.37	0.00	0.00	900.37	0.00	0.00	0.00	0					0.00						2007846653	25-04-2025	900.37
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008007393	Breakdown Order	25-04-2025	18:48:50	3006979207	3794122500528	25-04-2025	MC2FCHRT0RM553993		LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	KAM	0010580081	1447	KM	Anush V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	5.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,180.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008007393	Breakdown Order	25-04-2025	18:48:50	3006979207	3794122500528	25-04-2025	MC2FCHRT0RM553993		LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	KAM	0010580081	1447	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	25.000	15.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								442.50
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008007393	Breakdown Order	25-04-2025	18:48:50	3006979207	3794122500528	25-04-2025	MC2FCHRT0RM553993		LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	KAM	0010580081	1447	KM	Anush V	Warranty	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								474.95
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008001416	Onsite	24-04-2025	16:29:59	3006979367	3794122500529	25-04-2025	MC2BCNRC0MB068797	KA53AA4319	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	31-03-2021	SHRIRAM TRANSPORT	0011490850	SHRIRAM	Retail/ Fleet Owner	0011490850	273940	KM	Farooq A Chittekhan	AMC	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	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						2007845389	25-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008001416	Onsite	24-04-2025	16:29:59	3006979367	3794122500529	25-04-2025	MC2BCNRC0MB068797	KA53AA4319	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	31-03-2021	SHRIRAM TRANSPORT	0011490850	SHRIRAM	Retail/ Fleet Owner	0011490850	273940	KM	Farooq A Chittekhan	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	0.00	0.00	0					0.00						2007845389	25-04-2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008001416	Onsite	24-04-2025	16:29:59	3006979367	3794122500529	25-04-2025	MC2BCNRC0MB068797	KA53AA4319	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	31-03-2021	SHRIRAM TRANSPORT	0011490850	SHRIRAM	Retail/ Fleet Owner	0011490850	273940	KM	Farooq A Chittekhan	Warranty	Labor Value			0107276028	Relacement of LACV	0.220	575.00	0.00	0.00	0.00	0.00	0.00	126.50	0.00	0.00	101.20	0.00	0.00	9.00	9.00	18.22	119.42	0.00	0.00	119.42	0.00	0.00	0.00	0					0.00						2007845389	25-04-2025	149.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008001416	Onsite	24-04-2025	16:29:59	3006979367	3794122500529	25-04-2025	MC2BCNRC0MB068797	KA53AA4319	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	31-03-2021	SHRIRAM TRANSPORT	0011490850	SHRIRAM	Retail/ Fleet Owner	0011490850	273940	KM	Farooq A Chittekhan	AMC	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	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						2007845389	25-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008001416	Onsite	24-04-2025	16:29:59	3006979367	3794122500529	25-04-2025	MC2BCNRC0MB068797	KA53AA4319	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	31-03-2021	SHRIRAM TRANSPORT	0011490850	SHRIRAM	Retail/ Fleet Owner	0011490850	273940	KM	Farooq A Chittekhan	AMC	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	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						2007845389	25-04-2025	461.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008001416	Onsite	24-04-2025	16:29:59	3006979367	3794122500529	25-04-2025	MC2BCNRC0MB068797	KA53AA4319	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	31-03-2021	SHRIRAM TRANSPORT	0011490850	SHRIRAM	Retail/ Fleet Owner	0011490850	273940	KM	Farooq A Chittekhan	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007845389	25-04-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008001416	Onsite	24-04-2025	16:29:59	3006979367	3794122500529	25-04-2025	MC2BCNRC0MB068797	KA53AA4319	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	31-03-2021	SHRIRAM TRANSPORT	0011490850	SHRIRAM	Retail/ Fleet Owner	0011490850	273940	KM	Farooq A Chittekhan	AMC	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007845389	25-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008001416	Onsite	24-04-2025	16:29:59	3006979367	3794122500529	25-04-2025	MC2BCNRC0MB068797	KA53AA4319	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	31-03-2021	SHRIRAM TRANSPORT	0011490850	SHRIRAM	Retail/ Fleet Owner	0011490850	273940	KM	Farooq A Chittekhan	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	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						2007845389	25-04-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008001416	Onsite	24-04-2025	16:29:59	3006979367	3794122500529	25-04-2025	MC2BCNRC0MB068797	KA53AA4319	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	31-03-2021	SHRIRAM TRANSPORT	0011490850	SHRIRAM	Retail/ Fleet Owner	0011490850	273940	KM	Farooq A Chittekhan	AMC	Spares			ID321380	CLAMP HOSE INTERCOOLER OUT	1.000	295.00	0.00	0.00	191.00	191.00	250.00	250.00	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						2007845389	25-04-2025	295.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008001416	Onsite	24-04-2025	16:29:59	3006979367	3794122500529	25-04-2025	MC2BCNRC0MB068797	KA53AA4319	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	31-03-2021	SHRIRAM TRANSPORT	0011490850	SHRIRAM	Retail/ Fleet Owner	0011490850	273940	KM	Farooq A Chittekhan	AMC	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007845389	25-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008001416	Onsite	24-04-2025	16:29:59	3006979367	3794122500529	25-04-2025	MC2BCNRC0MB068797	KA53AA4319	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	31-03-2021	SHRIRAM TRANSPORT	0011490850	SHRIRAM	Retail/ Fleet Owner	0011490850	273940	KM	Farooq A Chittekhan	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						2007845389	25-04-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008001416	Onsite	24-04-2025	16:29:59	3006979367	3794122500529	25-04-2025	MC2BCNRC0MB068797	KA53AA4319	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	31-03-2021	SHRIRAM TRANSPORT	0011490850	SHRIRAM	Retail/ Fleet Owner	0011490850	273940	KM	Farooq A Chittekhan	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007845389	25-04-2025	604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008001416	Onsite	24-04-2025	16:29:59	3006979367	3794122500529	25-04-2025	MC2BCNRC0MB068797	KA53AA4319	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	31-03-2021	SHRIRAM TRANSPORT	0011490850	SHRIRAM	Retail/ Fleet Owner	0011490850	273940	KM	Farooq A Chittekhan	Warranty	Spares			IC417674	LOAD SENSING VALVE	1.000	"9,430.00"	0.00	0.00	"5,481.19"	"5,481.19"	"7,367.19"	"7,367.19"	0.00	0.00	"5,893.75"	0.00	0.00	14.00	14.00	"1,650.26"	"7,544.01"	0.00	0.00	"7,544.01"	0.00	0.00	0.00	0					0.00						2007845389	25-04-2025	"9,430.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008001416	Onsite	24-04-2025	16:29:59	3006979367	3794122500529	25-04-2025	MC2BCNRC0MB068797	KA53AA4319	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	31-03-2021	SHRIRAM TRANSPORT	0011490850	SHRIRAM	Retail/ Fleet Owner	0011490850	273940	KM	Farooq A Chittekhan	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	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						2007845389	25-04-2025	"6,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008001416	Onsite	24-04-2025	16:29:59	3006979367	3794122500529	25-04-2025	MC2BCNRC0MB068797	KA53AA4319	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	31-03-2021	SHRIRAM TRANSPORT	0011490850	SHRIRAM	Retail/ Fleet Owner	0011490850	273940	KM	Farooq A Chittekhan	AMC	Spares			ID345982	TWIN FUEL FILTER	1.000	"7,770.00"	0.00	0.00	"5,030.75"	"5,030.75"	"6,584.75"	"6,584.75"	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						2007845389	25-04-2025	"7,770.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008001416	Onsite	24-04-2025	16:29:59	3006979367	3794122500529	25-04-2025	MC2BCNRC0MB068797	KA53AA4319	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	31-03-2021	SHRIRAM TRANSPORT	0011490850	SHRIRAM	Retail/ Fleet Owner	0011490850	273940	KM	Farooq A Chittekhan	AMC	Spares			IC512232	BRAKE DRUM	2.000	"16,500.00"	0.00	0.00	"9,590.63"	"19,181.26"	"12,890.63"	"25,781.26"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007845389	25-04-2025	"33,000.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940598	Onsite	11-04-2025	10:22:39	3006979382	3794122500530	25-04-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	0011554311	NARAYANASWAMY K N S/O NAREPPA	Retail/ Fleet Owner	0011554311	254500	KM	Venugopal M	Paid	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	-10.00	-74.75	672.75	0.00	0.00	9.00	9.00	121.10	793.85	0.00	0.00	793.85	0.00	0.00	0.00	0					0.00						2007813241	17-04-2025	793.85
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940598	Onsite	11-04-2025	10:22:39	3006979382	3794122500530	25-04-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	0011554311	NARAYANASWAMY K N S/O NAREPPA	Retail/ Fleet Owner	0011554311	254500	KM	Venugopal M	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	-10.00	-23.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	0.00	0.00	0					0.00						2007813241	17-04-2025	244.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940598	Onsite	11-04-2025	10:22:39	3006979382	3794122500530	25-04-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	0011554311	NARAYANASWAMY K N S/O NAREPPA	Retail/ Fleet Owner	0011554311	254500	KM	Venugopal M	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-10.00	-37.38	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	0.00	0.00	0					0.00						2007813241	17-04-2025	396.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940598	Onsite	11-04-2025	10:22:39	3006979382	3794122500530	25-04-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	0011554311	NARAYANASWAMY K N S/O NAREPPA	Retail/ Fleet Owner	0011554311	254500	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007813241	17-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940598	Onsite	11-04-2025	10:22:39	3006979382	3794122500530	25-04-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	0011554311	NARAYANASWAMY K N S/O NAREPPA	Retail/ Fleet Owner	0011554311	254500	KM	Venugopal M	Paid	Spares			RM49401DCLF	RM49401CLEAN DPF	1.000	"10,255.00"	0.00	0.00	"5,960.72"	"5,960.72"	"8,011.72"	"8,011.72"	-5.00	-400.59	"7,611.13"	0.00	0.00	14.00	14.00	"2,131.12"	"9,742.25"	0.00	0.00	"9,742.25"	0.00	0.00	0.00	0					0.00						2007813241	17-04-2025	"9,742.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940598	Onsite	11-04-2025	10:22:39	3006979382	3794122500530	25-04-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	0011554311	NARAYANASWAMY K N S/O NAREPPA	Retail/ Fleet Owner	0011554311	254500	KM	Venugopal M	Paid	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"	-5.00	-88.87	"1,688.47"	0.00	0.00	14.00	14.00	472.78	"2,161.25"	0.00	0.00	"2,161.25"	0.00	0.00	0.00	0					0.00						2007813241	17-04-2025	"2,161.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940598	Onsite	11-04-2025	10:22:39	3006979382	3794122500530	25-04-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	0011554311	NARAYANASWAMY K N S/O NAREPPA	Retail/ Fleet Owner	0011554311	254500	KM	Venugopal M	Paid	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	-5.00	-6.14	116.74	0.00	0.00	9.00	9.00	21.02	137.76	0.00	0.00	137.76	0.00	0.00	0.00	0					0.00						2007813241	17-04-2025	137.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940598	Onsite	11-04-2025	10:22:39	3006979382	3794122500530	25-04-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	0011554311	NARAYANASWAMY K N S/O NAREPPA	Retail/ Fleet Owner	0011554311	254500	KM	Venugopal M	Paid	Spares			IE324419	Temperature sensor (EATS)	2.000	"2,565.00"	0.00	0.00	"1,490.91"	"2,981.82"	"2,003.91"	"4,007.82"	-5.00	-200.39	"3,807.43"	0.00	0.00	14.00	14.00	"1,066.08"	"4,873.51"	0.00	0.00	"4,873.51"	0.00	0.00	0.00	0					0.00						2007813241	17-04-2025	"4,873.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940598	Onsite	11-04-2025	10:22:39	3006979382	3794122500530	25-04-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	0011554311	NARAYANASWAMY K N S/O NAREPPA	Retail/ Fleet Owner	0011554311	254500	KM	Venugopal M	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-5.00	-6.78	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	0.00	0.00	0					0.00						2007813241	17-04-2025	151.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940598	Onsite	11-04-2025	10:22:39	3006979382	3794122500530	25-04-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	0011554311	NARAYANASWAMY K N S/O NAREPPA	Retail/ Fleet Owner	0011554311	254500	KM	Venugopal M	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	4.000	740.00	0.00	0.00	430.13	"1,720.52"	578.13	"2,312.52"	-5.00	-115.63	"2,196.89"	0.00	0.00	14.00	14.00	615.12	"2,812.01"	0.00	0.00	"2,812.01"	0.00	0.00	0.00	0					0.00						2007813241	17-04-2025	"2,812.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940598	Onsite	11-04-2025	10:22:39	3006979382	3794122500530	25-04-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	0011554311	NARAYANASWAMY K N S/O NAREPPA	Retail/ Fleet Owner	0011554311	254500	KM	Venugopal M	Paid	Spares			ID374962	HIGH PRESURE TUBE E494/E366	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	-5.00	-32.42	616.02	0.00	0.00	14.00	14.00	172.48	788.50	0.00	0.00	788.50	0.00	0.00	0.00	0					0.00						2007813241	17-04-2025	788.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940598	Onsite	11-04-2025	10:22:39	3006979382	3794122500530	25-04-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	0011554311	NARAYANASWAMY K N S/O NAREPPA	Retail/ Fleet Owner	0011554311	254500	KM	Venugopal M	Paid	Spares			ID374961	LOW PRESSURE TUBE	1.000	685.00	0.00	0.00	398.16	398.16	535.16	535.16	-5.00	-26.76	508.40	0.00	0.00	14.00	14.00	142.36	650.76	0.00	0.00	650.76	0.00	0.00	0.00	0					0.00						2007813241	17-04-2025	650.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940598	Onsite	11-04-2025	10:22:39	3006979382	3794122500530	25-04-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	0011554311	NARAYANASWAMY K N S/O NAREPPA	Retail/ Fleet Owner	0011554311	254500	KM	Venugopal M	Paid	Spares			ID374960	V BAND CLAMP 10.5	2.000	"1,460.00"	0.00	0.00	848.63	"1,697.26"	"1,140.63"	"2,281.26"	-5.00	-114.06	"2,167.20"	0.00	0.00	14.00	14.00	606.82	"2,774.02"	0.00	0.00	"2,774.02"	0.00	0.00	0.00	0					0.00						2007813241	17-04-2025	"2,774.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940598	Onsite	11-04-2025	10:22:39	3006979382	3794122500530	25-04-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	0011554311	NARAYANASWAMY K N S/O NAREPPA	Retail/ Fleet Owner	0011554311	254500	KM	Venugopal M	Paid	Spares			ID358353	STRAP DPF 9.5 INCH	2.000	"2,060.00"	0.00	0.00	"1,197.38"	"2,394.76"	"1,609.38"	"3,218.76"	-5.00	-160.94	"3,057.82"	0.00	0.00	14.00	14.00	856.18	"3,914.00"	0.00	0.00	"3,914.00"	0.00	0.00	0.00	0					0.00						2007813241	17-04-2025	"3,914.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940598	Onsite	11-04-2025	10:22:39	3006979382	3794122500530	25-04-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	0011554311	NARAYANASWAMY K N S/O NAREPPA	Retail/ Fleet Owner	0011554311	254500	KM	Venugopal M	Paid	Spares			ID603321	"DOC ASSY,  E494 BSVI"	1.000	"61,260.00"	0.00	0.00	"41,120.78"	"41,120.78"	"47,859.38"	"47,859.38"	-5.00	"-2,392.97"	"45,466.41"	0.00	0.00	14.00	14.00	"12,730.60"	"58,197.01"	0.00	0.00	"58,197.01"	0.00	0.00	0.00	0					0.00						2007813241	17-04-2025	"58,197.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940598	Onsite	11-04-2025	10:22:39	3006979382	3794122500530	25-04-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	0011554311	NARAYANASWAMY K N S/O NAREPPA	Retail/ Fleet Owner	0011554311	254500	KM	Venugopal M	Paid	Misc. Labor			0117150099	DPF CLEAN	3.685	575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	-10.00	-211.89	"1,906.99"	0.00	0.00	9.00	9.00	343.26	"2,250.25"	0.00	0.00	"2,250.25"	0.00	0.00	0.00	0					0.00						2007813241	17-04-2025	"2,250.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940598	Onsite	11-04-2025	10:22:39	3006979382	3794122500530	25-04-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	0011554311	NARAYANASWAMY K N S/O NAREPPA	Retail/ Fleet Owner	0011554311	254500	KM	Venugopal M	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	-10.00	-243.23	"2,189.02"	0.00	0.00	9.00	9.00	394.02	"2,583.04"	0.00	0.00	"2,583.04"	0.00	0.00	0.00	0					0.00						2007813241	17-04-2025	"2,583.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940598	Onsite	11-04-2025	10:22:39	3006979382	3794122500530	25-04-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	0011554311	NARAYANASWAMY K N S/O NAREPPA	Retail/ Fleet Owner	0011554311	254500	KM	Venugopal M	Paid	Labor Value			0120153156	EATS HARNESS REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	-10.00	-112.13	"1,009.12"	0.00	0.00	9.00	9.00	181.64	"1,190.76"	0.00	0.00	"1,190.76"	0.00	0.00	0.00	0					0.00						2007813241	17-04-2025	"1,190.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940598	Onsite	11-04-2025	10:22:39	3006979382	3794122500530	25-04-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	0011554311	NARAYANASWAMY K N S/O NAREPPA	Retail/ Fleet Owner	0011554311	254500	KM	Venugopal M	Paid	Labor Value			0120343024	T5 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	149.50	-10.00	-14.95	134.55	0.00	0.00	9.00	9.00	24.22	158.77	0.00	0.00	158.77	0.00	0.00	0.00	0					0.00						2007813241	17-04-2025	158.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940598	Onsite	11-04-2025	10:22:39	3006979382	3794122500530	25-04-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	0011554311	NARAYANASWAMY K N S/O NAREPPA	Retail/ Fleet Owner	0011554311	254500	KM	Venugopal M	Paid	Labor Value			0101542026	DP SENSOR.. REPL	0.260	575.00	0.00	0.00	0.00	0.00	0.00	149.50	-10.00	-14.95	134.55	0.00	0.00	9.00	9.00	24.22	158.77	0.00	0.00	158.77	0.00	0.00	0.00	0					0.00						2007813241	17-04-2025	158.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007093	Free Service	25-04-2025	17:35:52	3006979459	3794162500155	25-04-2025	MC2FCHRT0PB520792	KA03AK9658	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34704	KM	Harisha T L	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	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						2007847075	25-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007093	Free Service	25-04-2025	17:35:52	3006979459	3794162500155	25-04-2025	MC2FCHRT0PB520792	KA03AK9658	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34704	KM	Harisha T L	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007847075	25-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007093	Free Service	25-04-2025	17:35:52	3006979459	3794162500155	25-04-2025	MC2FCHRT0PB520792	KA03AK9658	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34704	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						2007847075	25-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007093	Free Service	25-04-2025	17:35:52	3006979459	3794162500155	25-04-2025	MC2FCHRT0PB520792	KA03AK9658	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34704	KM	Harisha T L	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	0.00	0.00	0					0.00						2007847075	25-04-2025	"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007093	Free Service	25-04-2025	17:35:52	3006979459	3794162500155	25-04-2025	MC2FCHRT0PB520792	KA03AK9658	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34704	KM	Harisha T L	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2007847075	25-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007093	Free Service	25-04-2025	17:35:52	3006979459	3794162500155	25-04-2025	MC2FCHRT0PB520792	KA03AK9658	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34704	KM	Harisha T L	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2007847075	25-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007093	Free Service	25-04-2025	17:35:52	3006979459	3794162500155	25-04-2025	MC2FCHRT0PB520792	KA03AK9658	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34704	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						2007847075	25-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007093	Free Service	25-04-2025	17:35:52	3006979459	3794162500155	25-04-2025	MC2FCHRT0PB520792	KA03AK9658	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34704	KM	Harisha T L	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23299336					0.00						2007847075	25-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007093	Free Service	25-04-2025	17:35:52	3006979459	3794162500155	25-04-2025	MC2FCHRT0PB520792	KA03AK9658	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34704	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						2007847075	25-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007093	Free Service	25-04-2025	17:35:52	3006979459	3794162500155	25-04-2025	MC2FCHRT0PB520792	KA03AK9658	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34704	KM	Harisha T L	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007847075	25-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007093	Free Service	25-04-2025	17:35:52	3006979459	3794162500155	25-04-2025	MC2FCHRT0PB520792	KA03AK9658	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34704	KM	Harisha T L	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						2007847075	25-04-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007093	Free Service	25-04-2025	17:35:52	3006979459	3794162500155	25-04-2025	MC2FCHRT0PB520792	KA03AK9658	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34704	KM	Harisha T L	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						2007847075	25-04-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007093	Free Service	25-04-2025	17:35:52	3006979459	3794162500155	25-04-2025	MC2FCHRT0PB520792	KA03AK9658	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34704	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						2007847075	25-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007121	Free Service	25-04-2025	17:39:23	3006979489	3794162500156	25-04-2025	MC2FCHRT0PA522129	KA67A1736	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	14-03-2023	NEW PUBLIC SCHOOL	0012054755	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0012054755	31707	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24384761					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007121	Free Service	25-04-2025	17:39:23	3006979489	3794162500156	25-04-2025	MC2FCHRT0PA522129	KA67A1736	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	14-03-2023	NEW PUBLIC SCHOOL	0012054755	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0012054755	31707	KM	Fakrul Islam Mazumder	Paid	Spares			IU460482	WIPER BLADE	2.000	945.00	0.00	0.00	611.85	"1,223.70"	800.85	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0					0.00								"1,890.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007121	Free Service	25-04-2025	17:39:23	3006979489	3794162500156	25-04-2025	MC2FCHRT0PA522129	KA67A1736	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	14-03-2023	NEW PUBLIC SCHOOL	0012054755	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0012054755	31707	KM	Fakrul Islam Mazumder	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	4008007121	Free Service	25-04-2025	17:39:23	3006979489	3794162500156	25-04-2025	MC2FCHRT0PA522129	KA67A1736	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	14-03-2023	NEW PUBLIC SCHOOL	0012054755	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0012054755	31707	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00								"1,749.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007121	Free Service	25-04-2025	17:39:23	3006979489	3794162500156	25-04-2025	MC2FCHRT0PA522129	KA67A1736	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	14-03-2023	NEW PUBLIC SCHOOL	0012054755	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0012054755	31707	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00								"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007121	Free Service	25-04-2025	17:39:23	3006979489	3794162500156	25-04-2025	MC2FCHRT0PA522129	KA67A1736	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	14-03-2023	NEW PUBLIC SCHOOL	0012054755	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0012054755	31707	KM	Fakrul Islam Mazumder	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	4008007121	Free Service	25-04-2025	17:39:23	3006979489	3794162500156	25-04-2025	MC2FCHRT0PA522129	KA67A1736	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	14-03-2023	NEW PUBLIC SCHOOL	0012054755	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0012054755	31707	KM	Fakrul Islam Mazumder	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	4008007121	Free Service	25-04-2025	17:39:23	3006979489	3794162500156	25-04-2025	MC2FCHRT0PA522129	KA67A1736	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	14-03-2023	NEW PUBLIC SCHOOL	0012054755	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0012054755	31707	KM	Fakrul Islam Mazumder	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	4008007121	Free Service	25-04-2025	17:39:23	3006979489	3794162500156	25-04-2025	MC2FCHRT0PA522129	KA67A1736	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	14-03-2023	NEW PUBLIC SCHOOL	0012054755	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0012054755	31707	KM	Fakrul Islam Mazumder	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	4008007121	Free Service	25-04-2025	17:39:23	3006979489	3794162500156	25-04-2025	MC2FCHRT0PA522129	KA67A1736	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	14-03-2023	NEW PUBLIC SCHOOL	0012054755	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0012054755	31707	KM	Fakrul Islam Mazumder	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007121	Free Service	25-04-2025	17:39:23	3006979489	3794162500156	25-04-2025	MC2FCHRT0PA522129	KA67A1736	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	14-03-2023	NEW PUBLIC SCHOOL	0012054755	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0012054755	31707	KM	Fakrul Islam Mazumder	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	4008007363	Onsite	25-04-2025	18:24:08	3006979502	3794122500532	25-04-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	Retail/ Fleet Owner	0010612194	400821	KM	Anush V	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	-5.00	-120.75	"2,294.25"	0.00	0.00	9.00	9.00	412.96	"2,707.21"	0.00	0.00	"2,707.21"	0.00	0.00	0.00	0					0.00								"2,707.21"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007363	Onsite	25-04-2025	18:24:08	3006979502	3794122500532	25-04-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	Retail/ Fleet Owner	0010612194	400821	KM	Anush V	Paid	Misc. Labor			0117888885	Deputation charge - Paid	12.500	200.00	0.00	0.00	0.00	0.00	0.00	"2,500.00"	-5.00	-125.00	"2,375.00"	0.00	0.00	9.00	9.00	427.50	"2,802.50"	0.00	0.00	"2,802.50"	0.00	0.00	0.00	0					0.00								"2,802.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007363	Onsite	25-04-2025	18:24:08	3006979502	3794122500532	25-04-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	Retail/ Fleet Owner	0010612194	400821	KM		Paid	Misc. Labor			0117999991	Service Van Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	-5.00	-75.00	"1,425.00"	0.00	0.00	9.00	9.00	256.50	"1,681.50"	0.00	0.00	"1,681.50"	0.00	0.00	0.00	0					0.00								"1,681.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007363	Onsite	25-04-2025	18:24:08	3006979502	3794122500532	25-04-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	Retail/ Fleet Owner	0010612194	400821	KM	Anush 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	4008007363	Onsite	25-04-2025	18:24:08	3006979502	3794122500532	25-04-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	Retail/ Fleet Owner	0010612194	400821	KM	Anush V	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-4.96	-0.42	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	0.00	0.00	0					0.00								9.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007363	Onsite	25-04-2025	18:24:08	3006979502	3794122500532	25-04-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	Retail/ Fleet Owner	0010612194	400821	KM	Anush V	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-5.00	-67.16	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	0.00	0.00	0					0.00								"1,505.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007363	Onsite	25-04-2025	18:24:08	3006979502	3794122500532	25-04-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	Retail/ Fleet Owner	0010612194	400821	KM	Anush V	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	-5.00	-468.55	"8,902.54"	0.00	0.00	14.00	14.00	"2,492.72"	"11,395.26"	0.00	0.00	"11,395.26"	0.00	0.00	0.00	0					0.00								"11,395.26"
PSN Automotive Marketing	3794	Bangalore	41	Ladakh	SOUTH-2	4007977542	Onsite	19-04-2025	11:34:21	3006979505	3794122500533	25-04-2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	SKYLARK INFRA ENGINEERING PVT LTD	Site Support	0011520181	9157	H	Praveen Kumar M J	Paid	Spares			IA337763	TIE ROD ASSY	1.000	"7,735.00"	0.00	0.00	"4,495.97"	"4,495.97"	"6,042.97"	"6,042.97"	-12.00	-725.16	"5,317.81"	0.00	28.00	0.00	0.00	"1,488.99"	"6,806.80"	0.00	0.00	"6,806.80"	0.00	0.00	0.00	0					0.00						2007846365	25-04-2025	"6,806.80"
PSN Automotive Marketing	3794	Bangalore	41	Ladakh	SOUTH-2	4007977542	Onsite	19-04-2025	11:34:21	3006979505	3794122500533	25-04-2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	SKYLARK INFRA ENGINEERING PVT LTD	Site Support	0011520181	9157	H	Praveen Kumar M J	Paid	Spares			IF000225	HEX BOLT (HCV)	2.000	270.00	0.00	0.00	174.81	349.62	228.82	457.64	-12.00	-54.92	402.72	0.00	18.00	0.00	0.00	72.49	475.21	0.00	0.00	475.21	0.00	0.00	0.00	0					0.00						2007846365	25-04-2025	475.21
PSN Automotive Marketing	3794	Bangalore	41	Ladakh	SOUTH-2	4007977542	Onsite	19-04-2025	11:34:21	3006979505	3794122500533	25-04-2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	SKYLARK INFRA ENGINEERING PVT LTD	Site Support	0011520181	9157	H	Praveen Kumar M J	Paid	Spares			IB001883	949902 CABLE BAND (L-150)	1.000	10.00	0.00	0.00	5.81	5.81	7.81	7.81	-12.04	-0.94	6.87	0.00	28.00	0.00	0.00	1.92	8.79	0.00	0.00	8.79	0.00	0.00	0.00	0					0.00						2007846365	25-04-2025	8.79
PSN Automotive Marketing	3794	Bangalore	41	Ladakh	SOUTH-2	4007977542	Onsite	19-04-2025	11:34:21	3006979505	3794122500533	25-04-2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	SKYLARK INFRA ENGINEERING PVT LTD	Site Support	0011520181	9157	H	Praveen Kumar M J	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-12.00	-12.20	89.49	0.00	0.00	0.00	0.00	0.00	89.49	0.00	0.00	89.49	0.00	0.00	0.00	0					0.00						2007846365	25-04-2025	89.49
PSN Automotive Marketing	3794	Bangalore	41	Ladakh	SOUTH-2	4007977542	Onsite	19-04-2025	11:34:21	3006979505	3794122500533	25-04-2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	SKYLARK INFRA ENGINEERING PVT LTD	Site Support	0011520181	9157	H	Praveen Kumar M J	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	-12.01	-5.09	37.29	0.00	0.00	0.00	0.00	0.00	37.29	0.00	0.00	37.29	0.00	0.00	0.00	0					0.00						2007846365	25-04-2025	37.29
PSN Automotive Marketing	3794	Bangalore	41	Ladakh	SOUTH-2	4007977542	Onsite	19-04-2025	11:34:21	3006979505	3794122500533	25-04-2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	SKYLARK INFRA ENGINEERING PVT LTD	Site Support	0011520181	9157	H	Praveen Kumar M J	Paid	Spares			IA803032	SEALING RING  FRONT HUBVE8100	2.000	"1,345.00"	0.00	0.00	870.83	"1,741.66"	"1,139.83"	"2,279.66"	-12.00	-273.56	"2,006.10"	0.00	0.00	0.00	0.00	0.00	"2,006.10"	0.00	0.00	"2,006.10"	0.00	0.00	0.00	0					0.00						2007846365	25-04-2025	"2,006.10"
PSN Automotive Marketing	3794	Bangalore	41	Ladakh	SOUTH-2	4007977542	Onsite	19-04-2025	11:34:21	3006979505	3794122500533	25-04-2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	SKYLARK INFRA ENGINEERING PVT LTD	Site Support	0011520181	9157	H	Praveen Kumar M J	Paid	Spares			MF472071	SPLIT PIN (3X30)	8.000	30.00	0.00	0.00	19.42	155.36	25.42	203.36	-12.00	-24.40	178.96	0.00	0.00	0.00	0.00	0.00	178.96	0.00	0.00	178.96	0.00	0.00	0.00	0					0.00						2007846365	25-04-2025	178.96
PSN Automotive Marketing	3794	Bangalore	41	Ladakh	SOUTH-2	4007977542	Onsite	19-04-2025	11:34:21	3006979505	3794122500533	25-04-2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	SKYLARK INFRA ENGINEERING PVT LTD	Site Support	0011520181	9157	H	Praveen Kumar M J	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-12.03	-2.04	14.92	0.00	0.00	0.00	0.00	0.00	14.92	0.00	0.00	14.92	0.00	0.00	0.00	0					0.00						2007846365	25-04-2025	14.92
PSN Automotive Marketing	3794	Bangalore	41	Ladakh	SOUTH-2	4007977542	Onsite	19-04-2025	11:34:21	3006979505	3794122500533	25-04-2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	SKYLARK INFRA ENGINEERING PVT LTD	Site Support	0011520181	9157	H	Praveen Kumar M J	Paid	Spares			MF430121	NUT (8)	2.000	5.00	0.00	0.00	3.24	6.48	4.24	8.48	-12.03	-1.02	7.46	0.00	0.00	0.00	0.00	0.00	7.46	0.00	0.00	7.46	0.00	0.00	0.00	0					0.00						2007846365	25-04-2025	7.46
PSN Automotive Marketing	3794	Bangalore	41	Ladakh	SOUTH-2	4007977542	Onsite	19-04-2025	11:34:21	3006979505	3794122500533	25-04-2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	SKYLARK INFRA ENGINEERING PVT LTD	Site Support	0011520181	9157	H	Praveen Kumar M J	Paid	Spares			IA333884	THRUST PAD STANDARD	2.000	925.00	0.00	0.00	598.90	"1,197.80"	783.90	"1,567.80"	-12.00	-188.14	"1,379.66"	0.00	0.00	0.00	0.00	0.00	"1,379.66"	0.00	0.00	"1,379.66"	0.00	0.00	0.00	0					0.00						2007846365	25-04-2025	"1,379.66"
PSN Automotive Marketing	3794	Bangalore	41	Ladakh	SOUTH-2	4007977542	Onsite	19-04-2025	11:34:21	3006979505	3794122500533	25-04-2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	SKYLARK INFRA ENGINEERING PVT LTD	Site Support	0011520181	9157	H	Praveen Kumar M J	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	0.00	0.00	0.00	24.00	0.00	0.00	24.00	0.00	0.00	0.00	0					0.00						2007846365	25-04-2025	24.00
PSN Automotive Marketing	3794	Bangalore	41	Ladakh	SOUTH-2	4007977542	Onsite	19-04-2025	11:34:21	3006979505	3794122500533	25-04-2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	SKYLARK INFRA ENGINEERING PVT LTD	Site Support	0011520181	9157	H	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0.00	86.00	0.00	0.00	0.00	0					0.00						2007846365	25-04-2025	86.00
PSN Automotive Marketing	3794	Bangalore	41	Ladakh	SOUTH-2	4007977542	Onsite	19-04-2025	11:34:21	3006979505	3794122500533	25-04-2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	SKYLARK INFRA ENGINEERING PVT LTD	Site Support	0011520181	9157	H	Praveen Kumar M J	Paid	Spares			IA307125	COTTER PIN FR AXLE	2.000	95.00	0.00	0.00	55.22	110.44	74.22	148.44	-12.00	-17.81	130.63	0.00	28.00	0.00	0.00	36.58	167.21	0.00	0.00	167.21	0.00	0.00	0.00	0					0.00						2007846365	25-04-2025	167.21
PSN Automotive Marketing	3794	Bangalore	41	Ladakh	SOUTH-2	4007977542	Onsite	19-04-2025	11:34:21	3006979505	3794122500533	25-04-2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	SKYLARK INFRA ENGINEERING PVT LTD	Site Support	0011520181	9157	H	Praveen Kumar M J	Paid	Spares			IC318324	UPPER BUSH-ARBVE2100	2.000	370.00	0.00	0.00	215.06	430.12	289.07	578.14	-12.00	-69.38	508.76	0.00	28.00	0.00	0.00	142.45	651.21	0.00	0.00	651.21	0.00	0.00	0.00	0					0.00						2007846365	25-04-2025	651.21
PSN Automotive Marketing	3794	Bangalore	41	Ladakh	SOUTH-2	4007977542	Onsite	19-04-2025	11:34:21	3006979505	3794122500533	25-04-2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	SKYLARK INFRA ENGINEERING PVT LTD	Site Support	0011520181	9157	H	Praveen Kumar M J	Paid	Spares			IC318241	BUSH DROP LINKVE2100	4.000	415.00	0.00	0.00	268.69	"1,074.76"	351.70	"1,406.80"	-12.00	-168.82	"1,237.98"	0.00	0.00	0.00	0.00	0.00	"1,237.98"	0.00	0.00	"1,237.98"	0.00	0.00	0.00	0					0.00						2007846365	25-04-2025	"1,237.98"
PSN Automotive Marketing	3794	Bangalore	41	Ladakh	SOUTH-2	4007977542	Onsite	19-04-2025	11:34:21	3006979505	3794122500533	25-04-2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	SKYLARK INFRA ENGINEERING PVT LTD	Site Support	0011520181	9157	H	Praveen Kumar M J	Paid	Spares			IA803413	"KING PIN, STANDARD"	2.000	"2,445.00"	0.00	0.00	"1,421.16"	"2,842.32"	"1,910.16"	"3,820.32"	-12.00	-458.44	"3,361.88"	0.00	28.00	0.00	0.00	941.33	"4,303.21"	0.00	0.00	"4,303.21"	0.00	0.00	0.00	0					0.00						2007846365	25-04-2025	"4,303.21"
PSN Automotive Marketing	3794	Bangalore	41	Ladakh	SOUTH-2	4007977542	Onsite	19-04-2025	11:34:21	3006979505	3794122500533	25-04-2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	SKYLARK INFRA ENGINEERING PVT LTD	Site Support	0011520181	9157	H	Praveen Kumar M J	Paid	Spares			IA803383	NEEDLE ROLLER BEARING	4.000	515.00	0.00	0.00	333.44	"1,333.76"	436.44	"1,745.76"	-12.00	-209.49	"1,536.27"	0.00	0.00	0.00	0.00	0.00	"1,536.27"	0.00	0.00	"1,536.27"	0.00	0.00	0.00	0					0.00						2007846365	25-04-2025	"1,536.27"
PSN Automotive Marketing	3794	Bangalore	41	Ladakh	SOUTH-2	4007977542	Onsite	19-04-2025	11:34:21	3006979505	3794122500533	25-04-2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	SKYLARK INFRA ENGINEERING PVT LTD	Site Support	0011520181	9157	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	3.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	0.00	0.00	"1,837.50"	0.00	18.00	0.00	0.00	330.75	"2,168.25"	0.00	0.00	"2,168.25"	0.00	0.00	0.00	0					0.00						2007846365	25-04-2025	"2,168.25"
PSN Automotive Marketing	3794	Bangalore	41	Ladakh	SOUTH-2	4007977542	Onsite	19-04-2025	11:34:21	3006979505	3794122500533	25-04-2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	SKYLARK INFRA ENGINEERING PVT LTD	Site Support	0011520181	9157	H	Praveen Kumar M J	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	0.00	0.00	"2,070.00"	0.00	18.00	0.00	0.00	372.60	"2,442.60"	0.00	0.00	"2,442.60"	0.00	0.00	0.00	0					0.00						2007846365	25-04-2025	"2,442.60"
PSN Automotive Marketing	3794	Bangalore	41	Ladakh	SOUTH-2	4007977542	Onsite	19-04-2025	11:34:21	3006979505	3794122500533	25-04-2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	SKYLARK INFRA ENGINEERING PVT LTD	Site Support	0011520181	9157	H	Praveen Kumar M J	Paid	Labor Value			0107335012	FRONT SUSPENSION PIN REPL (1 SIDE)	0.580	575.00	0.00	0.00	0.00	0.00	0.00	333.50	0.00	0.00	333.50	0.00	18.00	0.00	0.00	60.03	393.53	0.00	0.00	393.53	0.00	0.00	0.00	0					0.00						2007846365	25-04-2025	393.53
PSN Automotive Marketing	3794	Bangalore	41	Ladakh	SOUTH-2	4007977542	Onsite	19-04-2025	11:34:21	3006979505	3794122500533	25-04-2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	SKYLARK INFRA ENGINEERING PVT LTD	Site Support	0011520181	9157	H	Praveen Kumar M J	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	517.50	0.00	18.00	0.00	0.00	93.15	610.65	0.00	0.00	610.65	0.00	0.00	0.00	0					0.00						2007846365	25-04-2025	610.65
PSN Automotive Marketing	3794	Bangalore	41	Ladakh	SOUTH-2	4007977542	Onsite	19-04-2025	11:34:21	3006979505	3794122500533	25-04-2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	SKYLARK INFRA ENGINEERING PVT LTD	Site Support	0011520181	9157	H	Praveen Kumar M J	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	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	18.00	0.00	0.00	621.00	"4,071.00"	0.00	0.00	"4,071.00"	0.00	0.00	0.00	0					0.00						2007846365	25-04-2025	"4,071.00"
PSN Automotive Marketing	3794	Bangalore	41	Ladakh	SOUTH-2	4007977542	Onsite	19-04-2025	11:34:21	3006979505	3794122500533	25-04-2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	SKYLARK INFRA ENGINEERING PVT LTD	Site Support	0011520181	9157	H	Praveen Kumar M J	Paid	Spares			IM301030	Shim Kit front King pin	1.000	940.00	0.00	0.00	546.38	546.38	734.38	734.38	-12.00	-88.13	646.25	0.00	28.00	0.00	0.00	180.95	827.20	0.00	0.00	827.20	0.00	0.00	0.00	0					0.00						2007846365	25-04-2025	827.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007241	Running Repair	25-04-2025	17:59:16	3006979801	3794122500534	26-04-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	0010691897	GANGADHAR B	Retail/ Fleet Owner	0010691897	51579	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	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	4008007241	Running Repair	25-04-2025	17:59:16	3006979801	3794122500534	26-04-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	0010691897	GANGADHAR B	Retail/ Fleet Owner	0010691897	51579	KM	Farooq A Chittekhan	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	4008007241	Running Repair	25-04-2025	17:59:16	3006979801	3794122500534	26-04-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	0010691897	GANGADHAR B	Retail/ Fleet Owner	0010691897	51579	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.100	0.00	0.00	0.00	0.00	0.00	172.00	17.20	-100.00	-17.20	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	4008007241	Running Repair	25-04-2025	17:59:16	3006979801	3794122500534	26-04-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	0010691897	GANGADHAR B	Retail/ Fleet Owner	0010691897	51579	KM	Farooq A Chittekhan	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	0.00	0.00	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								"1,480.02"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007927246	Presale	08-04-2025	12:39:06	3006980010	3794122500535	26-04-2025	MC2FCHRT0TA558141		LD Bus	2075 H Skl Stf Ac BSVI Pb Esc	24-04-2025	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1522	KM	Harisha M R	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"	0.00	0.00	"3,940.88"	"3,940.88"	"5,296.88"	"5,296.88"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,940.88"	"3,980.29"	"5,422.66"	0	010002543354	Pending at VECV - 1	Enroute Warranty	3794Y250400045	0.00								"6,780.01"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007927246	Presale	08-04-2025	12:39:06	3006980010	3794122500535	26-04-2025	MC2FCHRT0TA558141		LD Bus	2075 H Skl Stf Ac BSVI Pb Esc	24-04-2025	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1522	KM	Harisha M R	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	230.00	271.40	0	010002543354	Pending at VECV - 1	Enroute Warranty	3794Y250400045	0.00								339.25
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007927246	Presale	08-04-2025	12:39:06	3006980010	3794122500535	26-04-2025	MC2FCHRT0TA558141		LD Bus	2075 H Skl Stf Ac BSVI Pb Esc	24-04-2025	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1522	KM	Harisha M R	Warranty	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	138.00	162.84	0	010002543354	Pending at VECV - 1	Enroute Warranty	3794Y250400045	0.00								203.55
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007927246	Presale	08-04-2025	12:39:06	3006980010	3794122500535	26-04-2025	MC2FCHRT0TA558141		LD Bus	2075 H Skl Stf Ac BSVI Pb Esc	24-04-2025	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1522	KM	Harisha M R	Warranty	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.73	712.79	895.22	0	010002543354	Pending at VECV - 1	Enroute Warranty	3794Y250400045	0.00								"1,090.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008999	Running Repair	26-04-2025	10:53:14	3006980148	3794122500536	26-04-2025	MC2FDLRT0RBB45102	KA03AN1204	LD Bus	2090 L SRL CWC BSVI 5S	31-08-2024	RED ROASTER PERFORMANCE INTERNATION PVT LTD	0012557298	RED ROASTER PERFORMANCE INTERNATION	Retail/ Fleet Owner	0012557298	6582	KM	Hajaratali Jalikatti	Paid	Spares			IU432801	WIPER BLADE	1.000	775.00	0.00	0.00	501.78	501.78	656.78	656.78	0.00	0.00	656.78	0.00	0.00	9.00	9.00	118.22	775.00	0.00	0.00	775.00	0.00	0.00	0.00	0					0.00						2007847778	26-04-2025	775.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008999	Running Repair	26-04-2025	10:53:14	3006980148	3794122500536	26-04-2025	MC2FDLRT0RBB45102	KA03AN1204	LD Bus	2090 L SRL CWC BSVI 5S	31-08-2024	RED ROASTER PERFORMANCE INTERNATION PVT LTD	0012557298	RED ROASTER PERFORMANCE INTERNATION	Retail/ Fleet Owner	0012557298	6582	KM	Hajaratali Jalikatti	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	0.00	0.00	0					0.00						2007847778	26-04-2025	67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007929104	Onsite	08-04-2025	16:44:49	3006980191	3794122500537	26-04-2025	MC2FDLRT0TAB62884		LD Bus	2090 L SRL CWC BSVI 5S	25-03-2025	SEA BIRD ENGLISH SCHOOL The Head Mistress	0012779730	SEA BIRD ENGLISH SCHOOL	Retail/ Fleet Owner	0012779730	1660	KM	Madhusudhan A L	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	3.000	535.00	0.00	0.00	346.39	"1,039.17"	453.39	"1,360.17"	0.00	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00								"1,605.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007929104	Onsite	08-04-2025	16:44:49	3006980191	3794122500537	26-04-2025	MC2FDLRT0TAB62884		LD Bus	2090 L SRL CWC BSVI 5S	25-03-2025	SEA BIRD ENGLISH SCHOOL The Head Mistress	0012779730	SEA BIRD ENGLISH SCHOOL	Retail/ Fleet Owner	0012779730	1660	KM	Madhusudhan A L	Paid	Misc. Labor			0117120099	Fuel tank cap R/P	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	0.00	0.00	0					0.00								67.86
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008009713	Presale	26-04-2025	12:01:37	3006980436	3794122500538	26-04-2025	MC2CBJRC0TB124891		MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1458	KM	Rajkumar Golla	Warranty	Misc. Labor			0117120099	front bumper paint work.	4.348	575.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,000.08"	"2,360.09"	0	010002543338	Pending at VECV - 1	Transit Warranty	3794T250400037	0.00								"2,950.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	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	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00								223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	KM	Kiran Kumar Reddy G	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	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	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	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"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	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	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	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	KM	Kiran Kumar Reddy G	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	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	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	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	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	KM	Kiran Kumar Reddy G	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0					0.00								610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	KM	Kiran Kumar Reddy G	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	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	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117130099	deputation charges	2.211	575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00								"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	transportation charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00								"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...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	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	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	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	37.00	0.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	0.00	0.00	0					0.00								43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	KM	Kiran Kumar Reddy G	Paid	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	0.00	0.00	0					0.00								290.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	KM	Kiran Kumar Reddy G	Paid	Spares			MS602149-N	HOSE FUEL RETURN (1400MM) HCB	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00								440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	KM	Kiran Kumar Reddy G	Paid	Spares			IA334917	END ASSEMBLY-RH	1.000	"1,705.00"	0.00	0.00	991.03	991.03	"1,332.03"	"1,332.03"	0.00	0.00	"1,332.03"	0.00	0.00	14.00	14.00	372.96	"1,704.99"	0.00	0.00	"1,704.99"	0.00	0.00	0.00	0					0.00								"1,704.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	KM	Kiran Kumar Reddy G	Paid	Spares			IA334918	END ASSEMBLY-LH	1.000	"1,705.00"	0.00	0.00	991.03	991.03	"1,332.03"	"1,332.03"	0.00	0.00	"1,332.03"	0.00	0.00	14.00	14.00	372.96	"1,704.99"	0.00	0.00	"1,704.99"	0.00	0.00	0.00	0					0.00								"1,704.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	KM	Kiran Kumar Reddy G	Paid	Spares			IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,580.00"	0.00	0.00	"3,243.38"	"3,243.38"	"4,359.38"	"4,359.38"	0.00	0.00	"4,359.38"	0.00	0.00	14.00	14.00	"1,220.62"	"5,580.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0					0.00								"5,580.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	KM	Kiran Kumar Reddy G	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	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	KM	Kiran Kumar Reddy G	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0					0.00								885.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	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	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	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	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	KM	Kiran Kumar Reddy G	Paid	Spares			MT166055	COLLAR UNION	1.000	225.00	0.00	0.00	130.78	130.78	175.78	175.78	0.00	0.00	175.78	0.00	0.00	14.00	14.00	49.22	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00								225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	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	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	KM	Kiran Kumar Reddy G	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	625.00	0.00	0.00	625.00	0.00	0.00	14.00	14.00	175.00	800.00	0.00	0.00	800.00	0.00	0.00	0.00	0					0.00								800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	KM	Kiran Kumar Reddy G	Paid	Spares			MB294272	KING PIN KIT	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00								"2,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	KM	Kiran Kumar Reddy G	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	"4,113.28"	0.00	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	0.00	0.00	0					0.00								"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008656	Preventive Maintenance	26-04-2025	10:25:40	3006980647	3794122500539	26-04-2025	MC2A5HRT0JA394334	KA53D3680	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-04-2018	GLOBAL CITY INTERNATIONAL SCHOOL	0010566734	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010566734	47304	KM	Kiran Kumar Reddy G	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	4008009763	Free Service	26-04-2025	12:06:18	3006980900	3794162500157	26-04-2025	MC2FBERT0RBB45376	KA05AP0705	LD Bus	2065 E SRL CWC BSVI	27-04-2024	Akshar Education Academy Kidzee	0012397075	Akshar Education Academy	Retail/ Fleet Owner	0012397075	7027	KM	Anush 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	4008009763	Free Service	26-04-2025	12:06:18	3006980900	3794162500157	26-04-2025	MC2FBERT0RBB45376	KA05AP0705	LD Bus	2065 E SRL CWC BSVI	27-04-2024	Akshar Education Academy Kidzee	0012397075	Akshar Education Academy	Retail/ Fleet Owner	0012397075	7027	KM	Anush V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009763	Free Service	26-04-2025	12:06:18	3006980900	3794162500157	26-04-2025	MC2FBERT0RBB45376	KA05AP0705	LD Bus	2065 E SRL CWC BSVI	27-04-2024	Akshar Education Academy Kidzee	0012397075	Akshar Education Academy	Retail/ Fleet Owner	0012397075	7027	KM	Anush V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009763	Free Service	26-04-2025	12:06:18	3006980900	3794162500157	26-04-2025	MC2FBERT0RBB45376	KA05AP0705	LD Bus	2065 E SRL CWC BSVI	27-04-2024	Akshar Education Academy Kidzee	0012397075	Akshar Education Academy	Retail/ Fleet Owner	0012397075	7027	KM	Anush V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49004205					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009763	Free Service	26-04-2025	12:06:18	3006980900	3794162500157	26-04-2025	MC2FBERT0RBB45376	KA05AP0705	LD Bus	2065 E SRL CWC BSVI	27-04-2024	Akshar Education Academy Kidzee	0012397075	Akshar Education Academy	Retail/ Fleet Owner	0012397075	7027	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00								"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009763	Free Service	26-04-2025	12:06:18	3006980900	3794162500157	26-04-2025	MC2FBERT0RBB45376	KA05AP0705	LD Bus	2065 E SRL CWC BSVI	27-04-2024	Akshar Education Academy Kidzee	0012397075	Akshar Education Academy	Retail/ Fleet Owner	0012397075	7027	KM	Anush V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009065	Free Service	26-04-2025	10:59:52	3006980921	3794162500158	26-04-2025	MC2EHERC0PDB28625		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	13-06-2023	SRI YALLAMMADEVI TRADERS	0012096721	SRI YALLAMMADEVI	Retail/ Fleet Owner	0012096721	14651	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007848701	26-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009065	Free Service	26-04-2025	10:59:52	3006980921	3794162500158	26-04-2025	MC2EHERC0PDB28625		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	13-06-2023	SRI YALLAMMADEVI TRADERS	0012096721	SRI YALLAMMADEVI	Retail/ Fleet Owner	0012096721	14651	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007848701	26-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009065	Free Service	26-04-2025	10:59:52	3006980921	3794162500158	26-04-2025	MC2EHERC0PDB28625		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	13-06-2023	SRI YALLAMMADEVI TRADERS	0012096721	SRI YALLAMMADEVI	Retail/ Fleet Owner	0012096721	14651	KM	Navin Kumar	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						2007848701	26-04-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009065	Free Service	26-04-2025	10:59:52	3006980921	3794162500158	26-04-2025	MC2EHERC0PDB28625		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	13-06-2023	SRI YALLAMMADEVI TRADERS	0012096721	SRI YALLAMMADEVI	Retail/ Fleet Owner	0012096721	14651	KM	Navin Kumar	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22020348					0.00						2007848701	26-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009065	Free Service	26-04-2025	10:59:52	3006980921	3794162500158	26-04-2025	MC2EHERC0PDB28625		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	13-06-2023	SRI YALLAMMADEVI TRADERS	0012096721	SRI YALLAMMADEVI	Retail/ Fleet Owner	0012096721	14651	KM	Navin Kumar	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00						2007848701	26-04-2025	410.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009065	Free Service	26-04-2025	10:59:52	3006980921	3794162500158	26-04-2025	MC2EHERC0PDB28625		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	13-06-2023	SRI YALLAMMADEVI TRADERS	0012096721	SRI YALLAMMADEVI	Retail/ Fleet Owner	0012096721	14651	KM	Navin Kumar	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	0.00	0.00	0					0.00						2007848701	26-04-2025	130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009065	Free Service	26-04-2025	10:59:52	3006980921	3794162500158	26-04-2025	MC2EHERC0PDB28625		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	13-06-2023	SRI YALLAMMADEVI TRADERS	0012096721	SRI YALLAMMADEVI	Retail/ Fleet Owner	0012096721	14651	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007848701	26-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009065	Free Service	26-04-2025	10:59:52	3006980921	3794162500158	26-04-2025	MC2EHERC0PDB28625		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	13-06-2023	SRI YALLAMMADEVI TRADERS	0012096721	SRI YALLAMMADEVI	Retail/ Fleet Owner	0012096721	14651	KM	Navin Kumar	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2007848701	26-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009065	Free Service	26-04-2025	10:59:52	3006980921	3794162500158	26-04-2025	MC2EHERC0PDB28625		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	13-06-2023	SRI YALLAMMADEVI TRADERS	0012096721	SRI YALLAMMADEVI	Retail/ Fleet Owner	0012096721	14651	KM	Navin Kumar	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						2007848701	26-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009065	Free Service	26-04-2025	10:59:52	3006980921	3794162500158	26-04-2025	MC2EHERC0PDB28625		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	13-06-2023	SRI YALLAMMADEVI TRADERS	0012096721	SRI YALLAMMADEVI	Retail/ Fleet Owner	0012096721	14651	KM	Navin Kumar	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						2007848701	26-04-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009065	Free Service	26-04-2025	10:59:52	3006980921	3794162500158	26-04-2025	MC2EHERC0PDB28625		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	13-06-2023	SRI YALLAMMADEVI TRADERS	0012096721	SRI YALLAMMADEVI	Retail/ Fleet Owner	0012096721	14651	KM	Navin Kumar	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007848701	26-04-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009065	Free Service	26-04-2025	10:59:52	3006980921	3794162500158	26-04-2025	MC2EHERC0PDB28625		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	13-06-2023	SRI YALLAMMADEVI TRADERS	0012096721	SRI YALLAMMADEVI	Retail/ Fleet Owner	0012096721	14651	KM	Navin Kumar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007848701	26-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009065	Free Service	26-04-2025	10:59:52	3006980921	3794162500158	26-04-2025	MC2EHERC0PDB28625		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	13-06-2023	SRI YALLAMMADEVI TRADERS	0012096721	SRI YALLAMMADEVI	Retail/ Fleet Owner	0012096721	14651	KM	Navin Kumar	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00						2007848701	26-04-2025	260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009065	Free Service	26-04-2025	10:59:52	3006980921	3794162500158	26-04-2025	MC2EHERC0PDB28625		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	13-06-2023	SRI YALLAMMADEVI TRADERS	0012096721	SRI YALLAMMADEVI	Retail/ Fleet Owner	0012096721	14651	KM	Navin Kumar	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2007848701	26-04-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010204	Fitness certificate	26-04-2025	12:53:04	3006980958	3794122500540	26-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0011765218	ROBUST	Retail/ Fleet Owner	0011765218	148126	KM	Anand V S	Paid	Misc. Labor			0117120099	painting charges	3.493	575.00	0.00	0.00	0.00	0.00	0.00	"2,008.48"	0.00	0.00	"2,008.48"	0.00	0.00	9.00	9.00	361.52	"2,370.00"	0.00	0.00	"2,370.00"	0.00	0.00	0.00	0					0.00								"2,370.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010204	Fitness certificate	26-04-2025	12:53:04	3006980958	3794122500540	26-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0011765218	ROBUST	Retail/ Fleet Owner	0011765218	148126	KM	Anand V S	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	2.000	"1,220.00"	0.00	0.00	709.13	"1,418.26"	953.13	"1,906.26"	0.00	0.00	"1,906.26"	0.00	0.00	14.00	14.00	533.76	"2,440.02"	0.00	0.00	"2,440.02"	0.00	0.00	0.00	0					0.00								"2,440.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010204	Fitness certificate	26-04-2025	12:53:04	3006980958	3794122500540	26-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0011765218	ROBUST	Retail/ Fleet Owner	0011765218	148126	KM	Anand V S	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	2.000	"1,220.00"	0.00	0.00	709.13	"1,418.26"	953.13	"1,906.26"	0.00	0.00	"1,906.26"	0.00	0.00	14.00	14.00	533.76	"2,440.02"	0.00	0.00	"2,440.02"	0.00	0.00	0.00	0					0.00								"2,440.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009776	Free Service	26-04-2025	12:07:46	3006981049	3794162500159	26-04-2025	MC2FBERT0RBB45377	KA05AP0706	LD Bus	2065 E SRL CWC BSVI	27-04-2024	Akshar Education Academy Kidzee	0012397075	Akshar Education Academy	Retail/ Fleet Owner	0012397075	9924	KM	Anush 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	4008009776	Free Service	26-04-2025	12:07:46	3006981049	3794162500159	26-04-2025	MC2FBERT0RBB45377	KA05AP0706	LD Bus	2065 E SRL CWC BSVI	27-04-2024	Akshar Education Academy Kidzee	0012397075	Akshar Education Academy	Retail/ Fleet Owner	0012397075	9924	KM	Anush V	Paid	Spares			IU460482	WIPER BLADE	1.000	945.00	0.00	0.00	611.85	611.85	800.85	800.85	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	0.00	0.00	0					0.00								945.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009776	Free Service	26-04-2025	12:07:46	3006981049	3794162500159	26-04-2025	MC2FBERT0RBB45377	KA05AP0706	LD Bus	2065 E SRL CWC BSVI	27-04-2024	Akshar Education Academy Kidzee	0012397075	Akshar Education Academy	Retail/ Fleet Owner	0012397075	9924	KM	Anush V	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	0.00	0.00	0					0.00								67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009776	Free Service	26-04-2025	12:07:46	3006981049	3794162500159	26-04-2025	MC2FBERT0RBB45377	KA05AP0706	LD Bus	2065 E SRL CWC BSVI	27-04-2024	Akshar Education Academy Kidzee	0012397075	Akshar Education Academy	Retail/ Fleet Owner	0012397075	9924	KM	Anush V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009776	Free Service	26-04-2025	12:07:46	3006981049	3794162500159	26-04-2025	MC2FBERT0RBB45377	KA05AP0706	LD Bus	2065 E SRL CWC BSVI	27-04-2024	Akshar Education Academy Kidzee	0012397075	Akshar Education Academy	Retail/ Fleet Owner	0012397075	9924	KM	Anush V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009776	Free Service	26-04-2025	12:07:46	3006981049	3794162500159	26-04-2025	MC2FBERT0RBB45377	KA05AP0706	LD Bus	2065 E SRL CWC BSVI	27-04-2024	Akshar Education Academy Kidzee	0012397075	Akshar Education Academy	Retail/ Fleet Owner	0012397075	9924	KM	Anush V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96295376					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009776	Free Service	26-04-2025	12:07:46	3006981049	3794162500159	26-04-2025	MC2FBERT0RBB45377	KA05AP0706	LD Bus	2065 E SRL CWC BSVI	27-04-2024	Akshar Education Academy Kidzee	0012397075	Akshar Education Academy	Retail/ Fleet Owner	0012397075	9924	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00								"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009776	Free Service	26-04-2025	12:07:46	3006981049	3794162500159	26-04-2025	MC2FBERT0RBB45377	KA05AP0706	LD Bus	2065 E SRL CWC BSVI	27-04-2024	Akshar Education Academy Kidzee	0012397075	Akshar Education Academy	Retail/ Fleet Owner	0012397075	9924	KM	Anush V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010501	Running Repair	26-04-2025	13:40:58	3006981160	3794122500541	26-04-2025	MC2ESLRC0NG211507	KA04AC7517	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	23-08-2022	SME EXPRESS	0011062456	SME EXPRESS	Retail/ Fleet Owner	0011062456	93020	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	4008010412	Free Service	26-04-2025	13:22:26	3006981366	3794162500160	26-04-2025	MC2FCHRT0PJB36215		LD Bus	2075 H SKL CWC AC BSVI	14-10-2023	NSTOURS&TRAVELS PROP MANJUNATH	0011705690	NSTOURS&TRAVELS	Retail/ Fleet Owner	0011705690	46486	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007849152	26-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010412	Free Service	26-04-2025	13:22:26	3006981366	3794162500160	26-04-2025	MC2FCHRT0PJB36215		LD Bus	2075 H SKL CWC AC BSVI	14-10-2023	NSTOURS&TRAVELS PROP MANJUNATH	0011705690	NSTOURS&TRAVELS	Retail/ Fleet Owner	0011705690	46486	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007849152	26-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010412	Free Service	26-04-2025	13:22:26	3006981366	3794162500160	26-04-2025	MC2FCHRT0PJB36215		LD Bus	2075 H SKL CWC AC BSVI	14-10-2023	NSTOURS&TRAVELS PROP MANJUNATH	0011705690	NSTOURS&TRAVELS	Retail/ Fleet Owner	0011705690	46486	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007849152	26-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010412	Free Service	26-04-2025	13:22:26	3006981366	3794162500160	26-04-2025	MC2FCHRT0PJB36215		LD Bus	2075 H SKL CWC AC BSVI	14-10-2023	NSTOURS&TRAVELS PROP MANJUNATH	0011705690	NSTOURS&TRAVELS	Retail/ Fleet Owner	0011705690	46486	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007849152	26-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010412	Free Service	26-04-2025	13:22:26	3006981366	3794162500160	26-04-2025	MC2FCHRT0PJB36215		LD Bus	2075 H SKL CWC AC BSVI	14-10-2023	NSTOURS&TRAVELS PROP MANJUNATH	0011705690	NSTOURS&TRAVELS	Retail/ Fleet Owner	0011705690	46486	KM	Navin Kumar	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	83860632					0.00						2007849152	26-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008010720	Fitness certificate	26-04-2025	14:22:28	3006981398	3794122500542	26-04-2025	MC2CAJRC0NE078461	KA40B2728	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	07-10-2022	Dummy Code NOT IN USE FOR CUSTOMER	0004153149	MANJUNATHA KY	Retail/ Fleet Owner	0011306726	123451	KM	Anand Kumar	Paid	Misc. Labor			0117120099	Parking charges ( Accident vehicle )	73.078	575.00	0.00	0.00	0.00	0.00	0.00	"42,019.85"	0.00	0.00	"42,019.85"	0.00	0.00	9.00	9.00	"7,563.58"	"49,583.43"	0.00	0.00	"49,583.43"	0.00	0.00	0.00	0					0.00						2007849163	26-04-2025	"49,583.43"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009959	Preventive Maintenance	26-04-2025	12:26:32	3006981856	3794122500543	26-04-2025	MC2A5HRT0LA461108	KA53AA1629	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	48010	KM	Fakrul Islam Mazumder	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2007848670	26-04-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009959	Preventive Maintenance	26-04-2025	12:26:32	3006981856	3794122500543	26-04-2025	MC2A5HRT0LA461108	KA53AA1629	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	48010	KM	Fakrul Islam Mazumder	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00						2007848670	26-04-2025	260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009959	Preventive Maintenance	26-04-2025	12:26:32	3006981856	3794122500543	26-04-2025	MC2A5HRT0LA461108	KA53AA1629	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	48010	KM	Fakrul Islam Mazumder	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						2007848670	26-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009959	Preventive Maintenance	26-04-2025	12:26:32	3006981856	3794122500543	26-04-2025	MC2A5HRT0LA461108	KA53AA1629	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	48010	KM	Fakrul Islam Mazumder	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						2007848670	26-04-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009959	Preventive Maintenance	26-04-2025	12:26:32	3006981856	3794122500543	26-04-2025	MC2A5HRT0LA461108	KA53AA1629	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	48010	KM	Fakrul Islam Mazumder	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						2007848670	26-04-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009959	Preventive Maintenance	26-04-2025	12:26:32	3006981856	3794122500543	26-04-2025	MC2A5HRT0LA461108	KA53AA1629	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	48010	KM	Fakrul Islam Mazumder	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	"4,113.28"	0.00	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	0.00	0.00	0					0.00						2007848670	26-04-2025	"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009959	Preventive Maintenance	26-04-2025	12:26:32	3006981856	3794122500543	26-04-2025	MC2A5HRT0LA461108	KA53AA1629	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	48010	KM	Fakrul Islam Mazumder	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00						2007848670	26-04-2025	410.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009959	Preventive Maintenance	26-04-2025	12:26:32	3006981856	3794122500543	26-04-2025	MC2A5HRT0LA461108	KA53AA1629	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	48010	KM	Fakrul Islam Mazumder	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007848670	26-04-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009959	Preventive Maintenance	26-04-2025	12:26:32	3006981856	3794122500543	26-04-2025	MC2A5HRT0LA461108	KA53AA1629	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	48010	KM	Fakrul Islam Mazumder	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	0.00	0.00	0					0.00						2007848670	26-04-2025	130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009959	Preventive Maintenance	26-04-2025	12:26:32	3006981856	3794122500543	26-04-2025	MC2A5HRT0LA461108	KA53AA1629	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	48010	KM	Fakrul Islam Mazumder	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						2007848670	26-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009959	Preventive Maintenance	26-04-2025	12:26:32	3006981856	3794122500543	26-04-2025	MC2A5HRT0LA461108	KA53AA1629	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	48010	KM	Fakrul Islam Mazumder	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						2007848670	26-04-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009959	Preventive Maintenance	26-04-2025	12:26:32	3006981856	3794122500543	26-04-2025	MC2A5HRT0LA461108	KA53AA1629	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	48010	KM	Fakrul Islam Mazumder	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						2007848670	26-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009959	Preventive Maintenance	26-04-2025	12:26:32	3006981856	3794122500543	26-04-2025	MC2A5HRT0LA461108	KA53AA1629	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	48010	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	0.00	0.00	0					0.00						2007848670	26-04-2025	162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009959	Preventive Maintenance	26-04-2025	12:26:32	3006981856	3794122500543	26-04-2025	MC2A5HRT0LA461108	KA53AA1629	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	48010	KM	Fakrul Islam Mazumder	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						2007848670	26-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009959	Preventive Maintenance	26-04-2025	12:26:32	3006981856	3794122500543	26-04-2025	MC2A5HRT0LA461108	KA53AA1629	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	48010	KM	Fakrul Islam Mazumder	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						2007848670	26-04-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009959	Preventive Maintenance	26-04-2025	12:26:32	3006981856	3794122500543	26-04-2025	MC2A5HRT0LA461108	KA53AA1629	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	48010	KM	Fakrul Islam Mazumder	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"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						2007848670	26-04-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009959	Preventive Maintenance	26-04-2025	12:26:32	3006981856	3794122500543	26-04-2025	MC2A5HRT0LA461108	KA53AA1629	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	48010	KM	Fakrul Islam Mazumder	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						2007848670	26-04-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009959	Preventive Maintenance	26-04-2025	12:26:32	3006981856	3794122500543	26-04-2025	MC2A5HRT0LA461108	KA53AA1629	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	48010	KM	Fakrul Islam Mazumder	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						2007848670	26-04-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009959	Preventive Maintenance	26-04-2025	12:26:32	3006981856	3794122500543	26-04-2025	MC2A5HRT0LA461108	KA53AA1629	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	48010	KM	Fakrul Islam Mazumder	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						2007848670	26-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010783	PDI	26-04-2025	14:31:42	3006981918	3794162500161	26-04-2025	MC2V1LRT0TA555071		LD Bus	SKL Pro 3011 L SCL 3L BSVI FAPS	22-04-2025	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	Retail/ Fleet Owner	0012010495	1432	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	28487406					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010783	PDI	26-04-2025	14:31:42	3006981918	3794162500161	26-04-2025	MC2V1LRT0TA555071		LD Bus	SKL Pro 3011 L SCL 3L BSVI FAPS	22-04-2025	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	Retail/ Fleet Owner	0012010495	1432	KM	Rajkumar Golla	Warranty	Misc. Labor			0117150099	Paint and polish work.	10.870	575.00	0.00	0.00	0.00	0.00	0.00	"6,250.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"5,000.20"	"5,900.24"	0	010002543351	Pending at VECV - 1	PDI Claim type	3794P250400035	0.00								"7,375.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010783	PDI	26-04-2025	14:31:42	3006981918	3794162500161	26-04-2025	MC2V1LRT0TA555071		LD Bus	SKL Pro 3011 L SCL 3L BSVI FAPS	22-04-2025	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	Retail/ Fleet Owner	0012010495	1432	KM	Rajkumar Golla	Warranty	Misc. Labor			0117140099	Indicator rework	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	542.80	0	010002543351	Pending at VECV - 1	PDI Claim type	3794P250400035	0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010783	PDI	26-04-2025	14:31:42	3006981918	3794162500161	26-04-2025	MC2V1LRT0TA555071		LD Bus	SKL Pro 3011 L SCL 3L BSVI FAPS	22-04-2025	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	Retail/ Fleet Owner	0012010495	1432	KM	Rajkumar Golla	Warranty	Misc. Labor			0117130099	Driver door lock work done.	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	230.00	271.40	0	010002543351	Pending at VECV - 1	PDI Claim type	3794P250400035	0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008854	Preventive Maintenance	26-04-2025	10:41:48	3006981981	3794122500544	26-04-2025	MC2A5HRT0HE372241	KA03AE5557	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	46450	KM	Kiran Kumar Reddy G	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	4008008854	Preventive Maintenance	26-04-2025	10:41:48	3006981981	3794122500544	26-04-2025	MC2A5HRT0HE372241	KA03AE5557	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	46450	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	4008008854	Preventive Maintenance	26-04-2025	10:41:48	3006981981	3794122500544	26-04-2025	MC2A5HRT0HE372241	KA03AE5557	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	46450	KM	Kiran Kumar Reddy G	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0					0.00								885.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008854	Preventive Maintenance	26-04-2025	10:41:48	3006981981	3794122500544	26-04-2025	MC2A5HRT0HE372241	KA03AE5557	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	46450	KM	Kiran Kumar Reddy G	Paid	Spares			MS602149-N	HOSE FUEL RETURN (1400MM) HCB	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00								440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008854	Preventive Maintenance	26-04-2025	10:41:48	3006981981	3794122500544	26-04-2025	MC2A5HRT0HE372241	KA03AE5557	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	46450	KM	Kiran Kumar Reddy G	Paid	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	0.00	0.00	0					0.00								290.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008854	Preventive Maintenance	26-04-2025	10:41:48	3006981981	3794122500544	26-04-2025	MC2A5HRT0HE372241	KA03AE5557	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	46450	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	37.00	0.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	0.00	0.00	0					0.00								43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008854	Preventive Maintenance	26-04-2025	10:41:48	3006981981	3794122500544	26-04-2025	MC2A5HRT0HE372241	KA03AE5557	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	46450	KM	Kiran Kumar Reddy G	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	625.00	0.00	0.00	625.00	0.00	0.00	14.00	14.00	175.00	800.00	0.00	0.00	800.00	0.00	0.00	0.00	0					0.00								800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008854	Preventive Maintenance	26-04-2025	10:41:48	3006981981	3794122500544	26-04-2025	MC2A5HRT0HE372241	KA03AE5557	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	46450	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	4008008854	Preventive Maintenance	26-04-2025	10:41:48	3006981981	3794122500544	26-04-2025	MC2A5HRT0HE372241	KA03AE5557	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	46450	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00								223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008854	Preventive Maintenance	26-04-2025	10:41:48	3006981981	3794122500544	26-04-2025	MC2A5HRT0HE372241	KA03AE5557	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	46450	KM	Kiran Kumar Reddy G	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	4008008854	Preventive Maintenance	26-04-2025	10:41:48	3006981981	3794122500544	26-04-2025	MC2A5HRT0HE372241	KA03AE5557	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	46450	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	4008008854	Preventive Maintenance	26-04-2025	10:41:48	3006981981	3794122500544	26-04-2025	MC2A5HRT0HE372241	KA03AE5557	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	46450	KM	Kiran Kumar Reddy G	Paid	Labor Value			0119631710	Gear lever boot replace	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008854	Preventive Maintenance	26-04-2025	10:41:48	3006981981	3794122500544	26-04-2025	MC2A5HRT0HE372241	KA03AE5557	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	46450	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"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	4008008854	Preventive Maintenance	26-04-2025	10:41:48	3006981981	3794122500544	26-04-2025	MC2A5HRT0HE372241	KA03AE5557	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	46450	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	4008008854	Preventive Maintenance	26-04-2025	10:41:48	3006981981	3794122500544	26-04-2025	MC2A5HRT0HE372241	KA03AE5557	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	46450	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...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	4008008854	Preventive Maintenance	26-04-2025	10:41:48	3006981981	3794122500544	26-04-2025	MC2A5HRT0HE372241	KA03AE5557	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	46450	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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	4008008854	Preventive Maintenance	26-04-2025	10:41:48	3006981981	3794122500544	26-04-2025	MC2A5HRT0HE372241	KA03AE5557	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	46450	KM	Kiran Kumar Reddy G	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								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008854	Preventive Maintenance	26-04-2025	10:41:48	3006981981	3794122500544	26-04-2025	MC2A5HRT0HE372241	KA03AE5557	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	46450	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	0.00	0.00	0					0.00								162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008854	Preventive Maintenance	26-04-2025	10:41:48	3006981981	3794122500544	26-04-2025	MC2A5HRT0HE372241	KA03AE5557	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	46450	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00								"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008854	Preventive Maintenance	26-04-2025	10:41:48	3006981981	3794122500544	26-04-2025	MC2A5HRT0HE372241	KA03AE5557	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	46450	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117130099	deputatuion charges	2.211	575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00								"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008854	Preventive Maintenance	26-04-2025	10:41:48	3006981981	3794122500544	26-04-2025	MC2A5HRT0HE372241	KA03AE5557	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	46450	KM	Kiran Kumar Reddy G	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	4008008854	Preventive Maintenance	26-04-2025	10:41:48	3006981981	3794122500544	26-04-2025	MC2A5HRT0HE372241	KA03AE5557	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	46450	KM	Kiran Kumar Reddy G	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	"4,113.28"	0.00	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	0.00	0.00	0					0.00								"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008854	Preventive Maintenance	26-04-2025	10:41:48	3006981981	3794122500544	26-04-2025	MC2A5HRT0HE372241	KA03AE5557	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	46450	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	4008008854	Preventive Maintenance	26-04-2025	10:41:48	3006981981	3794122500544	26-04-2025	MC2A5HRT0HE372241	KA03AE5557	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	46450	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	4008008761	Preventive Maintenance	26-04-2025	10:34:17	3006982023	3794122500545	26-04-2025	MC2A5HRT0KC435991	KA53D8423	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010928082	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010928082	43599	KM	Kiran Kumar Reddy G	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								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008761	Preventive Maintenance	26-04-2025	10:34:17	3006982023	3794122500545	26-04-2025	MC2A5HRT0KC435991	KA53D8423	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010928082	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010928082	43599	KM	Kiran Kumar Reddy G	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	4008008761	Preventive Maintenance	26-04-2025	10:34:17	3006982023	3794122500545	26-04-2025	MC2A5HRT0KC435991	KA53D8423	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010928082	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010928082	43599	KM	Kiran Kumar Reddy G	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	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	4008008761	Preventive Maintenance	26-04-2025	10:34:17	3006982023	3794122500545	26-04-2025	MC2A5HRT0KC435991	KA53D8423	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010928082	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010928082	43599	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	4008008761	Preventive Maintenance	26-04-2025	10:34:17	3006982023	3794122500545	26-04-2025	MC2A5HRT0KC435991	KA53D8423	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010928082	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010928082	43599	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"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	4008008761	Preventive Maintenance	26-04-2025	10:34:17	3006982023	3794122500545	26-04-2025	MC2A5HRT0KC435991	KA53D8423	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010928082	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010928082	43599	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	4008008761	Preventive Maintenance	26-04-2025	10:34:17	3006982023	3794122500545	26-04-2025	MC2A5HRT0KC435991	KA53D8423	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010928082	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010928082	43599	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00								223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008761	Preventive Maintenance	26-04-2025	10:34:17	3006982023	3794122500545	26-04-2025	MC2A5HRT0KC435991	KA53D8423	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010928082	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010928082	43599	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	0.00	0.00	0					0.00								162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008761	Preventive Maintenance	26-04-2025	10:34:17	3006982023	3794122500545	26-04-2025	MC2A5HRT0KC435991	KA53D8423	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010928082	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010928082	43599	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	4008008761	Preventive Maintenance	26-04-2025	10:34:17	3006982023	3794122500545	26-04-2025	MC2A5HRT0KC435991	KA53D8423	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010928082	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010928082	43599	KM	Kiran Kumar Reddy G	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	625.00	0.00	0.00	625.00	0.00	0.00	14.00	14.00	175.00	800.00	0.00	0.00	800.00	0.00	0.00	0.00	0					0.00								800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008761	Preventive Maintenance	26-04-2025	10:34:17	3006982023	3794122500545	26-04-2025	MC2A5HRT0KC435991	KA53D8423	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010928082	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010928082	43599	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	37.00	0.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	0.00	0.00	0					0.00								43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008761	Preventive Maintenance	26-04-2025	10:34:17	3006982023	3794122500545	26-04-2025	MC2A5HRT0KC435991	KA53D8423	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010928082	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010928082	43599	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	4008008761	Preventive Maintenance	26-04-2025	10:34:17	3006982023	3794122500545	26-04-2025	MC2A5HRT0KC435991	KA53D8423	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010928082	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010928082	43599	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	4008008761	Preventive Maintenance	26-04-2025	10:34:17	3006982023	3794122500545	26-04-2025	MC2A5HRT0KC435991	KA53D8423	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010928082	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010928082	43599	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	4008008761	Preventive Maintenance	26-04-2025	10:34:17	3006982023	3794122500545	26-04-2025	MC2A5HRT0KC435991	KA53D8423	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010928082	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010928082	43599	KM	Kiran Kumar Reddy G	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	4008008761	Preventive Maintenance	26-04-2025	10:34:17	3006982023	3794122500545	26-04-2025	MC2A5HRT0KC435991	KA53D8423	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010928082	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010928082	43599	KM	Kiran Kumar Reddy G	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	4008008761	Preventive Maintenance	26-04-2025	10:34:17	3006982023	3794122500545	26-04-2025	MC2A5HRT0KC435991	KA53D8423	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010928082	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010928082	43599	KM	Kiran Kumar Reddy G	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	"4,113.28"	0.00	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	0.00	0.00	0					0.00								"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008761	Preventive Maintenance	26-04-2025	10:34:17	3006982023	3794122500545	26-04-2025	MC2A5HRT0KC435991	KA53D8423	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010928082	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010928082	43599	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	4008008709	Preventive Maintenance	26-04-2025	10:30:18	3006982053	3794122500546	26-04-2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	372239	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	deputatuion 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	4008008709	Preventive Maintenance	26-04-2025	10:30:18	3006982053	3794122500546	26-04-2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	372239	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117130099	TRANSPORTATION charges	6.850	575.00	0.00	0.00	0.00	0.00	0.00	"3,938.75"	0.00	0.00	"3,938.75"	0.00	0.00	9.00	9.00	708.98	"4,647.73"	0.00	0.00	"4,647.73"	0.00	0.00	0.00	0					0.00								"4,647.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008709	Preventive Maintenance	26-04-2025	10:30:18	3006982053	3794122500546	26-04-2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	372239	KM	Kiran Kumar Reddy G	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								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008709	Preventive Maintenance	26-04-2025	10:30:18	3006982053	3794122500546	26-04-2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	372239	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	4008008709	Preventive Maintenance	26-04-2025	10:30:18	3006982053	3794122500546	26-04-2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	372239	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"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	4008008709	Preventive Maintenance	26-04-2025	10:30:18	3006982053	3794122500546	26-04-2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	372239	KM	Kiran Kumar Reddy G	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	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	4008008709	Preventive Maintenance	26-04-2025	10:30:18	3006982053	3794122500546	26-04-2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	372239	KM	Kiran Kumar Reddy G	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	4008008709	Preventive Maintenance	26-04-2025	10:30:18	3006982053	3794122500546	26-04-2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	372239	KM	Kiran Kumar Reddy G	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	4008008709	Preventive Maintenance	26-04-2025	10:30:18	3006982053	3794122500546	26-04-2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	372239	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00								223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008709	Preventive Maintenance	26-04-2025	10:30:18	3006982053	3794122500546	26-04-2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	372239	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	4008008709	Preventive Maintenance	26-04-2025	10:30:18	3006982053	3794122500546	26-04-2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	372239	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	0.00	0.00	0					0.00								162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008709	Preventive Maintenance	26-04-2025	10:30:18	3006982053	3794122500546	26-04-2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	372239	KM	Kiran Kumar Reddy G	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	625.00	0.00	0.00	625.00	0.00	0.00	14.00	14.00	175.00	800.00	0.00	0.00	800.00	0.00	0.00	0.00	0					0.00								800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008709	Preventive Maintenance	26-04-2025	10:30:18	3006982053	3794122500546	26-04-2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	372239	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	37.00	0.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	0.00	0.00	0					0.00								43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008709	Preventive Maintenance	26-04-2025	10:30:18	3006982053	3794122500546	26-04-2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	372239	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	4008008709	Preventive Maintenance	26-04-2025	10:30:18	3006982053	3794122500546	26-04-2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	372239	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	4008008709	Preventive Maintenance	26-04-2025	10:30:18	3006982053	3794122500546	26-04-2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	372239	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	4008008709	Preventive Maintenance	26-04-2025	10:30:18	3006982053	3794122500546	26-04-2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	372239	KM	Kiran Kumar Reddy G	Paid	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	0.00	0.00	0					0.00								"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008709	Preventive Maintenance	26-04-2025	10:30:18	3006982053	3794122500546	26-04-2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	372239	KM	Kiran Kumar Reddy G	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	4008008709	Preventive Maintenance	26-04-2025	10:30:18	3006982053	3794122500546	26-04-2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	372239	KM	Kiran Kumar Reddy G	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	4008008709	Preventive Maintenance	26-04-2025	10:30:18	3006982053	3794122500546	26-04-2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	372239	KM	Kiran Kumar Reddy G	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	"4,113.28"	0.00	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	0.00	0.00	0					0.00								"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008709	Preventive Maintenance	26-04-2025	10:30:18	3006982053	3794122500546	26-04-2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	372239	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	4008011397	Onsite	26-04-2025	15:39:24	3006982064	3794122500547	26-04-2025	MC2ELGRC0LK472817	KA51AF9096	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	18-12-2020	SAI VINAYAKA FOODS	0011376502	SAI VINAYAKA FOODS	Retail/ Fleet Owner	0011376502	44894	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008815	Preventive Maintenance	26-04-2025	10:38:01	3006982123	3794122500548	26-04-2025	MC2A5HRT0KC437472	KA53D8881	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	29-06-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010971932	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010971932	19765	KM	Kiran Kumar Reddy G	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	4008008815	Preventive Maintenance	26-04-2025	10:38:01	3006982123	3794122500548	26-04-2025	MC2A5HRT0KC437472	KA53D8881	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	29-06-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010971932	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010971932	19765	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	4008008815	Preventive Maintenance	26-04-2025	10:38:01	3006982123	3794122500548	26-04-2025	MC2A5HRT0KC437472	KA53D8881	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	29-06-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010971932	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010971932	19765	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"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	4008008815	Preventive Maintenance	26-04-2025	10:38:01	3006982123	3794122500548	26-04-2025	MC2A5HRT0KC437472	KA53D8881	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	29-06-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010971932	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010971932	19765	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00								223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008815	Preventive Maintenance	26-04-2025	10:38:01	3006982123	3794122500548	26-04-2025	MC2A5HRT0KC437472	KA53D8881	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	29-06-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010971932	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010971932	19765	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	4008008815	Preventive Maintenance	26-04-2025	10:38:01	3006982123	3794122500548	26-04-2025	MC2A5HRT0KC437472	KA53D8881	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	29-06-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010971932	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010971932	19765	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	4008008815	Preventive Maintenance	26-04-2025	10:38:01	3006982123	3794122500548	26-04-2025	MC2A5HRT0KC437472	KA53D8881	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	29-06-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010971932	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010971932	19765	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	0.00	0.00	0					0.00								162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008815	Preventive Maintenance	26-04-2025	10:38:01	3006982123	3794122500548	26-04-2025	MC2A5HRT0KC437472	KA53D8881	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	29-06-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010971932	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010971932	19765	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	4008008815	Preventive Maintenance	26-04-2025	10:38:01	3006982123	3794122500548	26-04-2025	MC2A5HRT0KC437472	KA53D8881	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	29-06-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010971932	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010971932	19765	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	37.00	0.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	0.00	0.00	0					0.00								43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008815	Preventive Maintenance	26-04-2025	10:38:01	3006982123	3794122500548	26-04-2025	MC2A5HRT0KC437472	KA53D8881	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	29-06-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010971932	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010971932	19765	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	4008008815	Preventive Maintenance	26-04-2025	10:38:01	3006982123	3794122500548	26-04-2025	MC2A5HRT0KC437472	KA53D8881	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	29-06-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010971932	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010971932	19765	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	4008008815	Preventive Maintenance	26-04-2025	10:38:01	3006982123	3794122500548	26-04-2025	MC2A5HRT0KC437472	KA53D8881	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	29-06-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010971932	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010971932	19765	KM	Kiran Kumar Reddy G	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	"4,113.28"	0.00	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	0.00	0.00	0					0.00								"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008008815	Preventive Maintenance	26-04-2025	10:38:01	3006982123	3794122500548	26-04-2025	MC2A5HRT0KC437472	KA53D8881	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	29-06-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010971932	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010971932	19765	KM	Kiran Kumar Reddy G	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	4008008815	Preventive Maintenance	26-04-2025	10:38:01	3006982123	3794122500548	26-04-2025	MC2A5HRT0KC437472	KA53D8881	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	29-06-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010971932	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010971932	19765	KM	Kiran Kumar Reddy G	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	4008008815	Preventive Maintenance	26-04-2025	10:38:01	3006982123	3794122500548	26-04-2025	MC2A5HRT0KC437472	KA53D8881	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	29-06-2019	GLOBAL CITY INTERNATIONAL SCHOOL	0010971932	GLOBAL CITY INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010971932	19765	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	4008011199	Preventive Maintenance	26-04-2025	15:16:31	3006982128	3794122500549	26-04-2025	MC2ERHRC0NA200652	KA53AA9249	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	HEMACHANDRA REDDY M MARAM	0011759437	HEMACHANDRA REDDY M MARAM	Retail/ Fleet Owner	0011759437	246300	KM	Satyananda S	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...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						2007849796	26-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011199	Preventive Maintenance	26-04-2025	15:16:31	3006982128	3794122500549	26-04-2025	MC2ERHRC0NA200652	KA53AA9249	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	HEMACHANDRA REDDY M MARAM	0011759437	HEMACHANDRA REDDY M MARAM	Retail/ Fleet Owner	0011759437	246300	KM	Satyananda S	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00						2007849796	26-04-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011199	Preventive Maintenance	26-04-2025	15:16:31	3006982128	3794122500549	26-04-2025	MC2ERHRC0NA200652	KA53AA9249	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	HEMACHANDRA REDDY M MARAM	0011759437	HEMACHANDRA REDDY M MARAM	Retail/ Fleet Owner	0011759437	246300	KM	Satyananda S	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						2007849796	26-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011199	Preventive Maintenance	26-04-2025	15:16:31	3006982128	3794122500549	26-04-2025	MC2ERHRC0NA200652	KA53AA9249	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	HEMACHANDRA REDDY M MARAM	0011759437	HEMACHANDRA REDDY M MARAM	Retail/ Fleet Owner	0011759437	246300	KM	Satyananda S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	0.00	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00						2007849796	26-04-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011199	Preventive Maintenance	26-04-2025	15:16:31	3006982128	3794122500549	26-04-2025	MC2ERHRC0NA200652	KA53AA9249	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	HEMACHANDRA REDDY M MARAM	0011759437	HEMACHANDRA REDDY M MARAM	Retail/ Fleet Owner	0011759437	246300	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007849796	26-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011199	Preventive Maintenance	26-04-2025	15:16:31	3006982128	3794122500549	26-04-2025	MC2ERHRC0NA200652	KA53AA9249	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	HEMACHANDRA REDDY M MARAM	0011759437	HEMACHANDRA REDDY M MARAM	Retail/ Fleet Owner	0011759437	246300	KM	Satyananda S	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"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						2007849796	26-04-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011199	Preventive Maintenance	26-04-2025	15:16:31	3006982128	3794122500549	26-04-2025	MC2ERHRC0NA200652	KA53AA9249	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	HEMACHANDRA REDDY M MARAM	0011759437	HEMACHANDRA REDDY M MARAM	Retail/ Fleet Owner	0011759437	246300	KM	Satyananda S	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						2007849796	26-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011199	Preventive Maintenance	26-04-2025	15:16:31	3006982128	3794122500549	26-04-2025	MC2ERHRC0NA200652	KA53AA9249	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	HEMACHANDRA REDDY M MARAM	0011759437	HEMACHANDRA REDDY M MARAM	Retail/ Fleet Owner	0011759437	246300	KM	Satyananda S	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						2007849796	26-04-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011199	Preventive Maintenance	26-04-2025	15:16:31	3006982128	3794122500549	26-04-2025	MC2ERHRC0NA200652	KA53AA9249	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	HEMACHANDRA REDDY M MARAM	0011759437	HEMACHANDRA REDDY M MARAM	Retail/ Fleet Owner	0011759437	246300	KM	Satyananda S	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						2007849796	26-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011199	Preventive Maintenance	26-04-2025	15:16:31	3006982128	3794122500549	26-04-2025	MC2ERHRC0NA200652	KA53AA9249	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	HEMACHANDRA REDDY M MARAM	0011759437	HEMACHANDRA REDDY M MARAM	Retail/ Fleet Owner	0011759437	246300	KM	Satyananda S	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	0.00	0.00	0					0.00						2007849796	26-04-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011199	Preventive Maintenance	26-04-2025	15:16:31	3006982128	3794122500549	26-04-2025	MC2ERHRC0NA200652	KA53AA9249	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	HEMACHANDRA REDDY M MARAM	0011759437	HEMACHANDRA REDDY M MARAM	Retail/ Fleet Owner	0011759437	246300	KM	Satyananda S	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						2007849796	26-04-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011199	Preventive Maintenance	26-04-2025	15:16:31	3006982128	3794122500549	26-04-2025	MC2ERHRC0NA200652	KA53AA9249	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	HEMACHANDRA REDDY M MARAM	0011759437	HEMACHANDRA REDDY M MARAM	Retail/ Fleet Owner	0011759437	246300	KM	Satyananda S	Paid	Labor Value			0101140000	ENGINE COOLANT 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						2007849796	26-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009977	Preventive Maintenance	26-04-2025	12:28:47	3006982209	3794122500550	26-04-2025	MC2A1ERF0GE343304	KA03AD4332	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	62224	KM	Satyananda S	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	4008009977	Preventive Maintenance	26-04-2025	12:28:47	3006982209	3794122500550	26-04-2025	MC2A1ERF0GE343304	KA03AD4332	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	62224	KM	Satyananda S	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	4008009977	Preventive Maintenance	26-04-2025	12:28:47	3006982209	3794122500550	26-04-2025	MC2A1ERF0GE343304	KA03AD4332	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	62224	KM	Satyananda S	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009977	Preventive Maintenance	26-04-2025	12:28:47	3006982209	3794122500550	26-04-2025	MC2A1ERF0GE343304	KA03AD4332	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	62224	KM	Satyananda S	Paid	Labor Value			0101161154	VACUUM PUMP OIL HOSE ...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00								542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009977	Preventive Maintenance	26-04-2025	12:28:47	3006982209	3794122500550	26-04-2025	MC2A1ERF0GE343304	KA03AD4332	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	62224	KM	Satyananda S	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	4008009977	Preventive Maintenance	26-04-2025	12:28:47	3006982209	3794122500550	26-04-2025	MC2A1ERF0GE343304	KA03AD4332	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	62224	KM	Satyananda S	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	4008009977	Preventive Maintenance	26-04-2025	12:28:47	3006982209	3794122500550	26-04-2025	MC2A1ERF0GE343304	KA03AD4332	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	62224	KM	Satyananda S	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	4008009977	Preventive Maintenance	26-04-2025	12:28:47	3006982209	3794122500550	26-04-2025	MC2A1ERF0GE343304	KA03AD4332	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	62224	KM	Satyananda S	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	4008009977	Preventive Maintenance	26-04-2025	12:28:47	3006982209	3794122500550	26-04-2025	MC2A1ERF0GE343304	KA03AD4332	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	62224	KM	Satyananda S	Paid	Spares			MB356483	SEAL RADIATOR CONDENSOR TANK	1.000	20.00	0.00	0.00	11.63	11.63	15.63	15.63	0.00	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00								20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009977	Preventive Maintenance	26-04-2025	12:28:47	3006982209	3794122500550	26-04-2025	MC2A1ERF0GE343304	KA03AD4332	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	62224	KM	Satyananda S	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	0.00	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	0.00	0.00	0					0.00								165.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009977	Preventive Maintenance	26-04-2025	12:28:47	3006982209	3794122500550	26-04-2025	MC2A1ERF0GE343304	KA03AD4332	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	62224	KM	Satyananda S	Paid	Spares			ID313024	HOSE OIL IN(VACCUM PUMP)	1.000	740.00	0.00	0.00	430.13	430.13	578.13	578.13	0.00	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	0.00	0.00	0					0.00								740.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009977	Preventive Maintenance	26-04-2025	12:28:47	3006982209	3794122500550	26-04-2025	MC2A1ERF0GE343304	KA03AD4332	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	62224	KM	Satyananda S	Paid	Spares			ID203273	BOLT EYE (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	63.56	0.00	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	0.00	0.00	0					0.00								75.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009977	Preventive Maintenance	26-04-2025	12:28:47	3006982209	3794122500550	26-04-2025	MC2A1ERF0GE343304	KA03AD4332	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	62224	KM	Satyananda S	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	4008009977	Preventive Maintenance	26-04-2025	12:28:47	3006982209	3794122500550	26-04-2025	MC2A1ERF0GE343304	KA03AD4332	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	62224	KM	Satyananda S	Paid	Spares			IG300492	"(4080720) STRAINER,FUEL - 40.40"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0					0.00								295.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009977	Preventive Maintenance	26-04-2025	12:28:47	3006982209	3794122500550	26-04-2025	MC2A1ERF0GE343304	KA03AD4332	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	62224	KM	Satyananda S	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	4008009977	Preventive Maintenance	26-04-2025	12:28:47	3006982209	3794122500550	26-04-2025	MC2A1ERF0GE343304	KA03AD4332	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	62224	KM	Satyananda S	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	4008009977	Preventive Maintenance	26-04-2025	12:28:47	3006982209	3794122500550	26-04-2025	MC2A1ERF0GE343304	KA03AD4332	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	62224	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	34.40	0.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	0.00	0.00	0					0.00								36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009977	Preventive Maintenance	26-04-2025	12:28:47	3006982209	3794122500550	26-04-2025	MC2A1ERF0GE343304	KA03AD4332	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	62224	KM	Satyananda S	Paid	Labor Value			0101143052	FAN DRIVE BELT ...ADJUSTMENT	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	4008009977	Preventive Maintenance	26-04-2025	12:28:47	3006982209	3794122500550	26-04-2025	MC2A1ERF0GE343304	KA03AD4332	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	62224	KM	Satyananda S	Paid	Labor Value			0101145012	RADIATOR CAP ...REPLACEMENT	0.210	575.00	0.00	0.00	0.00	0.00	0.00	120.75	0.00	0.00	120.75	0.00	0.00	9.00	9.00	21.74	142.49	0.00	0.00	142.49	0.00	0.00	0.00	0					0.00								142.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009977	Preventive Maintenance	26-04-2025	12:28:47	3006982209	3794122500550	26-04-2025	MC2A1ERF0GE343304	KA03AD4332	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	62224	KM	Satyananda S	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	4008009977	Preventive Maintenance	26-04-2025	12:28:47	3006982209	3794122500550	26-04-2025	MC2A1ERF0GE343304	KA03AD4332	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	62224	KM	Satyananda S	Paid	Misc. Labor			0117120099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00								407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011296	Preventive Maintenance	26-04-2025	15:26:42	3006982264	3794122500551	26-04-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	296024	KM	Farooq A Chittekhan	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011296	Preventive Maintenance	26-04-2025	15:26:42	3006982264	3794122500551	26-04-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	296024	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117160099	WIRING REPAIR DONE	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00								"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011296	Preventive Maintenance	26-04-2025	15:26:42	3006982264	3794122500551	26-04-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	296024	KM	Farooq A Chittekhan	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00								223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011296	Preventive Maintenance	26-04-2025	15:26:42	3006982264	3794122500551	26-04-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	296024	KM	Farooq A Chittekhan	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	4008011296	Preventive Maintenance	26-04-2025	15:26:42	3006982264	3794122500551	26-04-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	296024	KM	Farooq A Chittekhan	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	4008011296	Preventive Maintenance	26-04-2025	15:26:42	3006982264	3794122500551	26-04-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	296024	KM	Farooq A Chittekhan	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	4008011296	Preventive Maintenance	26-04-2025	15:26:42	3006982264	3794122500551	26-04-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	296024	KM	Farooq A Chittekhan	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	4008011296	Preventive Maintenance	26-04-2025	15:26:42	3006982264	3794122500551	26-04-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	296024	KM	Farooq A Chittekhan	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	4008011296	Preventive Maintenance	26-04-2025	15:26:42	3006982264	3794122500551	26-04-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	296024	KM	Farooq A Chittekhan	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	4008011296	Preventive Maintenance	26-04-2025	15:26:42	3006982264	3794122500551	26-04-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	296024	KM	Farooq A Chittekhan	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	4008011296	Preventive Maintenance	26-04-2025	15:26:42	3006982264	3794122500551	26-04-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	296024	KM	Farooq A Chittekhan	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	4008011254	Free Service	26-04-2025	15:24:04	3006982304	3794162500162	26-04-2025	MC2FCHRT0NE509175	KA53AA5922	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	75849	KM	Harisha T L	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011254	Free Service	26-04-2025	15:24:04	3006982304	3794162500162	26-04-2025	MC2FCHRT0NE509175	KA53AA5922	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	75849	KM	Harisha T L	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34736398					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011254	Free Service	26-04-2025	15:24:04	3006982304	3794162500162	26-04-2025	MC2FCHRT0NE509175	KA53AA5922	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	75849	KM	Harisha T L	Paid	Spares			MB025295	OIL SEAL HUB FRONT WHEEL (7488)	2.000	90.00	0.00	0.00	58.27	116.54	76.27	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00								180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011254	Free Service	26-04-2025	15:24:04	3006982304	3794162500162	26-04-2025	MC2FCHRT0NE509175	KA53AA5922	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	75849	KM	Harisha T L	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011254	Free Service	26-04-2025	15:24:04	3006982304	3794162500162	26-04-2025	MC2FCHRT0NE509175	KA53AA5922	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	75849	KM	Harisha T L	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"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	4008011254	Free Service	26-04-2025	15:24:04	3006982304	3794162500162	26-04-2025	MC2FCHRT0NE509175	KA53AA5922	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	75849	KM	Harisha T L	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011254	Free Service	26-04-2025	15:24:04	3006982304	3794162500162	26-04-2025	MC2FCHRT0NE509175	KA53AA5922	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	75849	KM	Harisha T L	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	4008011254	Free Service	26-04-2025	15:24:04	3006982304	3794162500162	26-04-2025	MC2FCHRT0NE509175	KA53AA5922	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	75849	KM	Harisha T L	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	4008011254	Free Service	26-04-2025	15:24:04	3006982304	3794162500162	26-04-2025	MC2FCHRT0NE509175	KA53AA5922	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	75849	KM	Harisha T L	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011254	Free Service	26-04-2025	15:24:04	3006982304	3794162500162	26-04-2025	MC2FCHRT0NE509175	KA53AA5922	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	75849	KM	Harisha T L	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011254	Free Service	26-04-2025	15:24:04	3006982304	3794162500162	26-04-2025	MC2FCHRT0NE509175	KA53AA5922	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	75849	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								180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011254	Free Service	26-04-2025	15:24:04	3006982304	3794162500162	26-04-2025	MC2FCHRT0NE509175	KA53AA5922	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	75849	KM	Harisha T L	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00								"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011254	Free Service	26-04-2025	15:24:04	3006982304	3794162500162	26-04-2025	MC2FCHRT0NE509175	KA53AA5922	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	75849	KM	Harisha T L	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011254	Free Service	26-04-2025	15:24:04	3006982304	3794162500162	26-04-2025	MC2FCHRT0NE509175	KA53AA5922	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	75849	KM	Harisha T L	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	0.00	0.00	0					0.00								130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011254	Free Service	26-04-2025	15:24:04	3006982304	3794162500162	26-04-2025	MC2FCHRT0NE509175	KA53AA5922	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	75849	KM	Harisha T L	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00								260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011254	Free Service	26-04-2025	15:24:04	3006982304	3794162500162	26-04-2025	MC2FCHRT0NE509175	KA53AA5922	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	75849	KM	Harisha T L	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00								410.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011658	Onsite	26-04-2025	16:10:26	3006982344	3794122500552	26-04-2025	MC2ERHRC0PJB08694	KA53AB2897	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	16-10-2023	K G N BUSINESS SOLUTIONS	0012235445	K G N BUSINESS SOLUTIONS	Retail/ Fleet Owner	0012235445	25822	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011236	Free Service	26-04-2025	15:20:21	3006982583	3794162500163	26-04-2025	MC2ENKRC0RBB45994	KA53AB5581	LD Truck	Pro2095 K CBC 22ft BSVI PS NGB 5S PRM	15-03-2024	KAREGOWADA C	0010876144	KAREGOWADA C	Retail/ Fleet Owner	0010876144	59492	KM	Satyananda S	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00								315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011236	Free Service	26-04-2025	15:20:21	3006982583	3794162500163	26-04-2025	MC2ENKRC0RBB45994	KA53AB5581	LD Truck	Pro2095 K CBC 22ft BSVI PS NGB 5S PRM	15-03-2024	KAREGOWADA C	0010876144	KAREGOWADA C	Retail/ Fleet Owner	0010876144	59492	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011236	Free Service	26-04-2025	15:20:21	3006982583	3794162500163	26-04-2025	MC2ENKRC0RBB45994	KA53AB5581	LD Truck	Pro2095 K CBC 22ft BSVI PS NGB 5S PRM	15-03-2024	KAREGOWADA C	0010876144	KAREGOWADA C	Retail/ Fleet Owner	0010876144	59492	KM	Satyananda S	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	4008011236	Free Service	26-04-2025	15:20:21	3006982583	3794162500163	26-04-2025	MC2ENKRC0RBB45994	KA53AB5581	LD Truck	Pro2095 K CBC 22ft BSVI PS NGB 5S PRM	15-03-2024	KAREGOWADA C	0010876144	KAREGOWADA C	Retail/ Fleet Owner	0010876144	59492	KM	Satyananda S	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	4008011236	Free Service	26-04-2025	15:20:21	3006982583	3794162500163	26-04-2025	MC2ENKRC0RBB45994	KA53AB5581	LD Truck	Pro2095 K CBC 22ft BSVI PS NGB 5S PRM	15-03-2024	KAREGOWADA C	0010876144	KAREGOWADA C	Retail/ Fleet Owner	0010876144	59492	KM	Satyananda S	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	28690122					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011236	Free Service	26-04-2025	15:20:21	3006982583	3794162500163	26-04-2025	MC2ENKRC0RBB45994	KA53AB5581	LD Truck	Pro2095 K CBC 22ft BSVI PS NGB 5S PRM	15-03-2024	KAREGOWADA C	0010876144	KAREGOWADA C	Retail/ Fleet Owner	0010876144	59492	KM	Satyananda S	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	4008011236	Free Service	26-04-2025	15:20:21	3006982583	3794162500163	26-04-2025	MC2ENKRC0RBB45994	KA53AB5581	LD Truck	Pro2095 K CBC 22ft BSVI PS NGB 5S PRM	15-03-2024	KAREGOWADA C	0010876144	KAREGOWADA C	Retail/ Fleet Owner	0010876144	59492	KM	Satyananda S	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	4008011629	Running Repair	26-04-2025	16:04:21	3006982686	3794122500553	26-04-2025	MC2FFERT0MC487904	KA53AA3169	LD Bus	2070 E SRL STF GPS BS6	29-03-2021	SUN PHARMACEUTICAL INDUSTRIES LTD	0011467909	SUN PHARMACEUTICAL INDUSTRIES LTD	Retail/ Fleet Owner	0011467909	97538	KM	Farooq A Chittekhan	Paid	Spares			DS100034	AIS 140 2G EICHER	1.000	"4,492.00"	0.00	0.00	"3,806.78"	"3,806.78"	"3,806.78"	"3,806.78"	0.00	0.00	"3,806.78"	0.00	0.00	9.00	9.00	685.22	"4,492.00"	0.00	0.00	"4,492.00"	0.00	0.00	0.00	0					0.00								"4,492.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011629	Running Repair	26-04-2025	16:04:21	3006982686	3794122500553	26-04-2025	MC2FFERT0MC487904	KA53AA3169	LD Bus	2070 E SRL STF GPS BS6	29-03-2021	SUN PHARMACEUTICAL INDUSTRIES LTD	0011467909	SUN PHARMACEUTICAL INDUSTRIES LTD	Retail/ Fleet Owner	0011467909	97538	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117220099	PANICBUTTON INSTALLATION CHARGES	12.540	575.00	0.00	0.00	0.00	0.00	0.00	"7,210.50"	0.00	0.00	"7,210.50"	0.00	0.00	9.00	9.00	"1,297.90"	"8,508.40"	0.00	0.00	"8,508.40"	0.00	0.00	0.00	0					0.00								"8,508.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010748	Breakdown Order	26-04-2025	14:27:17	3006982691	3794122500554	26-04-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	0012494417	BABU H	Retail/ Fleet Owner	0012494417	40347	KM	Kiran Kumar Reddy G	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0					0.00						2007849615	26-04-2025	60.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010748	Breakdown Order	26-04-2025	14:27:17	3006982691	3794122500554	26-04-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	0012494417	BABU H	Retail/ Fleet Owner	0012494417	40347	KM	Kiran Kumar Reddy G	Paid	Spares			IM300861	KIT CLUTCH DISC & COVER 330	1.000	"16,085.00"	0.00	0.00	"9,349.41"	"9,349.41"	"12,566.41"	"12,566.41"	-3.00	-376.99	"12,189.42"	0.00	0.00	14.00	14.00	"3,413.04"	"15,602.46"	0.00	0.00	"15,602.46"	0.00	0.00	0.00	0					0.00						2007849615	26-04-2025	"15,602.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010748	Breakdown Order	26-04-2025	14:27:17	3006982691	3794122500554	26-04-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	0012494417	BABU H	Retail/ Fleet Owner	0012494417	40347	KM	Kiran Kumar Reddy G	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	-3.00	-72.45	"2,342.55"	0.00	0.00	9.00	9.00	421.66	"2,764.21"	0.00	0.00	"2,764.21"	0.00	0.00	0.00	0					0.00						2007849615	26-04-2025	"2,764.21"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010748	Breakdown Order	26-04-2025	14:27:17	3006982691	3794122500554	26-04-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	0012494417	BABU H	Retail/ Fleet Owner	0012494417	40347	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.256	200.00	0.00	0.00	0.00	0.00	0.00	"1,051.20"	0.00	0.00	"1,051.20"	0.00	0.00	9.00	9.00	189.22	"1,240.42"	0.00	0.00	"1,240.42"	0.00	0.00	0.00	0					0.00						2007849615	26-04-2025	"1,240.42"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010748	Breakdown Order	26-04-2025	14:27:17	3006982691	3794122500554	26-04-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	0012494417	BABU H	Retail/ Fleet Owner	0012494417	40347	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-3.00	-51.75	"1,673.25"	0.00	0.00	9.00	9.00	301.18	"1,974.43"	0.00	0.00	"1,974.43"	0.00	0.00	0.00	0					0.00						2007849615	26-04-2025	"1,974.43"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010748	Breakdown Order	26-04-2025	14:27:17	3006982691	3794122500554	26-04-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	0012494417	BABU H	Retail/ Fleet Owner	0012494417	40347	KM	Kiran Kumar Reddy G	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	-3.00	-43.47	"1,405.68"	0.00	0.00	9.00	9.00	253.02	"1,658.70"	0.00	0.00	"1,658.70"	0.00	0.00	0.00	0					0.00						2007849615	26-04-2025	"1,658.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010981	Running Repair	26-04-2025	14:54:22	3006982800	3794122500555	26-04-2025	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	171480	KM		Paid	Outside Labor			0117444441	centre joint r/r	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	-5.00	-39.38	748.12	0.00	0.00	9.00	9.00	134.66	882.78	0.00	0.00	882.78	0.00	0.00	0.00	0					0.00						2007850215	26-04-2025	882.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010981	Running Repair	26-04-2025	14:54:22	3006982800	3794122500555	26-04-2025	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	171480	KM	Venugopal M	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	-10.00	-937.11	"8,433.98"	0.00	0.00	14.00	14.00	"2,361.52"	"10,795.50"	0.00	0.00	"10,795.50"	0.00	0.00	0.00	0					0.00						2007850215	26-04-2025	"10,795.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010981	Running Repair	26-04-2025	14:54:22	3006982800	3794122500555	26-04-2025	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	171480	KM	Venugopal M	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	-5.00	-120.75	"2,294.25"	0.00	0.00	9.00	9.00	412.96	"2,707.21"	0.00	0.00	"2,707.21"	0.00	0.00	0.00	0					0.00						2007850215	26-04-2025	"2,707.21"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010981	Running Repair	26-04-2025	14:54:22	3006982800	3794122500555	26-04-2025	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	171480	KM	Venugopal M	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	-10.00	-167.58	"1,508.20"	0.00	0.00	14.00	14.00	422.30	"1,930.50"	0.00	0.00	"1,930.50"	0.00	0.00	0.00	0					0.00						2007850215	26-04-2025	"1,930.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010981	Running Repair	26-04-2025	14:54:22	3006982800	3794122500555	26-04-2025	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	171480	KM	Venugopal M	Paid	Spares			MF430121	NUT (8)	3.000	5.00	0.00	0.00	3.24	9.72	4.24	12.72	-9.98	-1.27	11.45	0.00	0.00	9.00	9.00	2.06	13.51	0.00	0.00	13.51	0.00	0.00	0.00	0					0.00						2007850215	26-04-2025	13.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010981	Running Repair	26-04-2025	14:54:22	3006982800	3794122500555	26-04-2025	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	171480	KM	Venugopal M	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	-10.00	-151.95	"1,367.58"	0.00	0.00	14.00	14.00	382.92	"1,750.50"	0.00	0.00	"1,750.50"	0.00	0.00	0.00	0					0.00						2007850215	26-04-2025	"1,750.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010981	Running Repair	26-04-2025	14:54:22	3006982800	3794122500555	26-04-2025	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	171480	KM	Venugopal M	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-10.04	-0.85	7.62	0.00	0.00	9.00	9.00	1.38	9.00	0.00	0.00	9.00	0.00	0.00	0.00	0					0.00						2007850215	26-04-2025	9.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010981	Running Repair	26-04-2025	14:54:22	3006982800	3794122500555	26-04-2025	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	171480	KM	Venugopal M	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-10.00	-134.32	"1,208.90"	0.00	0.00	9.00	9.00	217.60	"1,426.50"	0.00	0.00	"1,426.50"	0.00	0.00	0.00	0					0.00						2007850215	26-04-2025	"1,426.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011495	Preventive Maintenance	26-04-2025	15:50:58	3006982806	3794122500556	26-04-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	62152	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117130099	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00								"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011495	Preventive Maintenance	26-04-2025	15:50:58	3006982806	3794122500556	26-04-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	62152	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	deputatuion charges	2.211	575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00								"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011495	Preventive Maintenance	26-04-2025	15:50:58	3006982806	3794122500556	26-04-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	62152	KM	Kiran Kumar Reddy G	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								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011495	Preventive Maintenance	26-04-2025	15:50:58	3006982806	3794122500556	26-04-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	62152	KM	Kiran Kumar Reddy G	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	4008011495	Preventive Maintenance	26-04-2025	15:50:58	3006982806	3794122500556	26-04-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	62152	KM	Kiran Kumar Reddy G	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	4008011495	Preventive Maintenance	26-04-2025	15:50:58	3006982806	3794122500556	26-04-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	62152	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	4008011495	Preventive Maintenance	26-04-2025	15:50:58	3006982806	3794122500556	26-04-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	62152	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"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	4008011495	Preventive Maintenance	26-04-2025	15:50:58	3006982806	3794122500556	26-04-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	62152	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	0.00	0.00	0					0.00								162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011495	Preventive Maintenance	26-04-2025	15:50:58	3006982806	3794122500556	26-04-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	62152	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00								223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011495	Preventive Maintenance	26-04-2025	15:50:58	3006982806	3794122500556	26-04-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	62152	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	4008011495	Preventive Maintenance	26-04-2025	15:50:58	3006982806	3794122500556	26-04-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	62152	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	4008011495	Preventive Maintenance	26-04-2025	15:50:58	3006982806	3794122500556	26-04-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	62152	KM	Kiran Kumar Reddy G	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	4008011495	Preventive Maintenance	26-04-2025	15:50:58	3006982806	3794122500556	26-04-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	62152	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	37.00	0.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	0.00	0.00	0					0.00								43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011495	Preventive Maintenance	26-04-2025	15:50:58	3006982806	3794122500556	26-04-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	62152	KM	Kiran Kumar Reddy G	Paid	Spares			IU432801	WIPER BLADE	1.000	775.00	0.00	0.00	501.78	501.78	656.78	656.78	0.00	0.00	656.78	0.00	0.00	9.00	9.00	118.22	775.00	0.00	0.00	775.00	0.00	0.00	0.00	0					0.00								775.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011495	Preventive Maintenance	26-04-2025	15:50:58	3006982806	3794122500556	26-04-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	62152	KM	Kiran Kumar Reddy G	Paid	Spares			IU460482	WIPER BLADE	3.000	945.00	0.00	0.00	611.85	"1,835.55"	800.85	"2,402.55"	0.00	0.00	"2,402.55"	0.00	0.00	9.00	9.00	432.46	"2,835.01"	0.00	0.00	"2,835.01"	0.00	0.00	0.00	0					0.00								"2,835.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011495	Preventive Maintenance	26-04-2025	15:50:58	3006982806	3794122500556	26-04-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	62152	KM	Kiran Kumar Reddy G	Paid	Spares			IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	2.000	585.00	0.00	0.00	378.76	757.52	495.77	991.54	0.00	0.00	991.54	0.00	0.00	9.00	9.00	178.48	"1,170.02"	0.00	0.00	"1,170.02"	0.00	0.00	0.00	0					0.00								"1,170.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011495	Preventive Maintenance	26-04-2025	15:50:58	3006982806	3794122500556	26-04-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	62152	KM	Kiran Kumar Reddy G	Paid	Spares			IB003902	MIRROR LH CVM	1.000	995.00	0.00	0.00	644.22	644.22	843.22	843.22	0.00	0.00	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	0.00	995.00	0.00	0.00	0.00	0					0.00								995.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011495	Preventive Maintenance	26-04-2025	15:50:58	3006982806	3794122500556	26-04-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	62152	KM	Kiran Kumar Reddy G	Paid	Spares			IB003854	MIRROR RH CVM	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	0.00	0.00	0					0.00								950.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011495	Preventive Maintenance	26-04-2025	15:50:58	3006982806	3794122500556	26-04-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	62152	KM	Kiran Kumar Reddy G	Paid	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	0.00	0.00	0					0.00								"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011495	Preventive Maintenance	26-04-2025	15:50:58	3006982806	3794122500556	26-04-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	62152	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	4008011495	Preventive Maintenance	26-04-2025	15:50:58	3006982806	3794122500556	26-04-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	62152	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	4008011495	Preventive Maintenance	26-04-2025	15:50:58	3006982806	3794122500556	26-04-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	62152	KM	Kiran Kumar Reddy G	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	4008011495	Preventive Maintenance	26-04-2025	15:50:58	3006982806	3794122500556	26-04-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	62152	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	4008011495	Preventive Maintenance	26-04-2025	15:50:58	3006982806	3794122500556	26-04-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	62152	KM	Kiran Kumar Reddy G	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	"4,113.28"	0.00	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	0.00	0.00	0					0.00								"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011495	Preventive Maintenance	26-04-2025	15:50:58	3006982806	3794122500556	26-04-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	KAM	0010388515	62152	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	4008009672	Preventive Maintenance	26-04-2025	11:56:20	3006982901	3794122500557	26-04-2025	MC2EBKRC0MA481859	KA51AG9944	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-03-2022	SHRI VENKATESHWARA ROADLINES PROP LOKESH L	0011771762	SHRI VENKATESHWARA ROADLINES	Retail/ Fleet Owner	0011771762	401989	KM	Shek Wajeed	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007850553	26-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009672	Preventive Maintenance	26-04-2025	11:56:20	3006982901	3794122500557	26-04-2025	MC2EBKRC0MA481859	KA51AG9944	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-03-2022	SHRI VENKATESHWARA ROADLINES PROP LOKESH L	0011771762	SHRI VENKATESHWARA ROADLINES	Retail/ Fleet Owner	0011771762	401989	KM	Shek Wajeed	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00						2007850553	26-04-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009672	Preventive Maintenance	26-04-2025	11:56:20	3006982901	3794122500557	26-04-2025	MC2EBKRC0MA481859	KA51AG9944	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-03-2022	SHRI VENKATESHWARA ROADLINES PROP LOKESH L	0011771762	SHRI VENKATESHWARA ROADLINES	Retail/ Fleet Owner	0011771762	401989	KM	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007850553	26-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009672	Preventive Maintenance	26-04-2025	11:56:20	3006982901	3794122500557	26-04-2025	MC2EBKRC0MA481859	KA51AG9944	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-03-2022	SHRI VENKATESHWARA ROADLINES PROP LOKESH L	0011771762	SHRI VENKATESHWARA ROADLINES	Retail/ Fleet Owner	0011771762	401989	KM	Shek Wajeed	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2007850553	26-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009672	Preventive Maintenance	26-04-2025	11:56:20	3006982901	3794122500557	26-04-2025	MC2EBKRC0MA481859	KA51AG9944	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-03-2022	SHRI VENKATESHWARA ROADLINES PROP LOKESH L	0011771762	SHRI VENKATESHWARA ROADLINES	Retail/ Fleet Owner	0011771762	401989	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007850553	26-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009672	Preventive Maintenance	26-04-2025	11:56:20	3006982901	3794122500557	26-04-2025	MC2EBKRC0MA481859	KA51AG9944	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-03-2022	SHRI VENKATESHWARA ROADLINES PROP LOKESH L	0011771762	SHRI VENKATESHWARA ROADLINES	Retail/ Fleet Owner	0011771762	401989	KM	Shek Wajeed	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00						2007850553	26-04-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009672	Preventive Maintenance	26-04-2025	11:56:20	3006982901	3794122500557	26-04-2025	MC2EBKRC0MA481859	KA51AG9944	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-03-2022	SHRI VENKATESHWARA ROADLINES PROP LOKESH L	0011771762	SHRI VENKATESHWARA ROADLINES	Retail/ Fleet Owner	0011771762	401989	KM	Shek Wajeed	Paid	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	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	0.00	0.00	0					0.00						2007850553	26-04-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009672	Preventive Maintenance	26-04-2025	11:56:20	3006982901	3794122500557	26-04-2025	MC2EBKRC0MA481859	KA51AG9944	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-03-2022	SHRI VENKATESHWARA ROADLINES PROP LOKESH L	0011771762	SHRI VENKATESHWARA ROADLINES	Retail/ Fleet Owner	0011771762	401989	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						2007850553	26-04-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009672	Preventive Maintenance	26-04-2025	11:56:20	3006982901	3794122500557	26-04-2025	MC2EBKRC0MA481859	KA51AG9944	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-03-2022	SHRI VENKATESHWARA ROADLINES PROP LOKESH L	0011771762	SHRI VENKATESHWARA ROADLINES	Retail/ Fleet Owner	0011771762	401989	KM	Shek Wajeed	Paid	Lubricant			IM300857L	EICHER Mile MAX DEF 1/200 L	20.000	62.00	0.00	0.00	0.00	0.00	52.54	"1,050.80"	0.00	0.00	"1,050.80"	0.00	0.00	9.00	9.00	189.14	"1,239.94"	0.00	0.00	"1,239.94"	0.00	0.00	0.00	0					0.00						2007850553	26-04-2025	"1,239.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009672	Preventive Maintenance	26-04-2025	11:56:20	3006982901	3794122500557	26-04-2025	MC2EBKRC0MA481859	KA51AG9944	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-03-2022	SHRI VENKATESHWARA ROADLINES PROP LOKESH L	0011771762	SHRI VENKATESHWARA ROADLINES	Retail/ Fleet Owner	0011771762	401989	KM	Shek Wajeed	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0					0.00						2007850553	26-04-2025	910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009672	Preventive Maintenance	26-04-2025	11:56:20	3006982901	3794122500557	26-04-2025	MC2EBKRC0MA481859	KA51AG9944	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-03-2022	SHRI VENKATESHWARA ROADLINES PROP LOKESH L	0011771762	SHRI VENKATESHWARA ROADLINES	Retail/ Fleet Owner	0011771762	401989	KM	Shek Wajeed	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	177.07	0.00	0.00	9.00	9.00	31.88	208.95	0.00	0.00	208.95	0.00	0.00	0.00	0					0.00						2007850553	26-04-2025	208.95
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009672	Preventive Maintenance	26-04-2025	11:56:20	3006982901	3794122500557	26-04-2025	MC2EBKRC0MA481859	KA51AG9944	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-03-2022	SHRI VENKATESHWARA ROADLINES PROP LOKESH L	0011771762	SHRI VENKATESHWARA ROADLINES	Retail/ Fleet Owner	0011771762	401989	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	295.12	0.00	0.00	9.00	9.00	53.12	348.24	0.00	0.00	348.24	0.00	0.00	0.00	0					0.00						2007850553	26-04-2025	348.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009672	Preventive Maintenance	26-04-2025	11:56:20	3006982901	3794122500557	26-04-2025	MC2EBKRC0MA481859	KA51AG9944	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-03-2022	SHRI VENKATESHWARA ROADLINES PROP LOKESH L	0011771762	SHRI VENKATESHWARA ROADLINES	Retail/ Fleet Owner	0011771762	401989	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	236.10	0.00	0.00	9.00	9.00	42.50	278.60	0.00	0.00	278.60	0.00	0.00	0.00	0					0.00						2007850553	26-04-2025	278.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009672	Preventive Maintenance	26-04-2025	11:56:20	3006982901	3794122500557	26-04-2025	MC2EBKRC0MA481859	KA51AG9944	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-03-2022	SHRI VENKATESHWARA ROADLINES PROP LOKESH L	0011771762	SHRI VENKATESHWARA ROADLINES	Retail/ Fleet Owner	0011771762	401989	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	324.63	0.00	0.00	9.00	9.00	58.44	383.07	0.00	0.00	383.07	0.00	0.00	0.00	0					0.00						2007850553	26-04-2025	383.07
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009672	Preventive Maintenance	26-04-2025	11:56:20	3006982901	3794122500557	26-04-2025	MC2EBKRC0MA481859	KA51AG9944	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-03-2022	SHRI VENKATESHWARA ROADLINES PROP LOKESH L	0011771762	SHRI VENKATESHWARA ROADLINES	Retail/ Fleet Owner	0011771762	401989	KM	Shek Wajeed	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	"1,121.45"	0.00	0.00	9.00	9.00	201.86	"1,323.31"	0.00	0.00	"1,323.31"	0.00	0.00	0.00	0					0.00						2007850553	26-04-2025	"1,323.31"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009672	Preventive Maintenance	26-04-2025	11:56:20	3006982901	3794122500557	26-04-2025	MC2EBKRC0MA481859	KA51AG9944	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-03-2022	SHRI VENKATESHWARA ROADLINES PROP LOKESH L	0011771762	SHRI VENKATESHWARA ROADLINES	Retail/ Fleet Owner	0011771762	401989	KM	Shek Wajeed	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	135.75	0.00	0.00	9.00	9.00	24.44	160.19	0.00	0.00	160.19	0.00	0.00	0.00	0					0.00						2007850553	26-04-2025	160.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009672	Preventive Maintenance	26-04-2025	11:56:20	3006982901	3794122500557	26-04-2025	MC2EBKRC0MA481859	KA51AG9944	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-03-2022	SHRI VENKATESHWARA ROADLINES PROP LOKESH L	0011771762	SHRI VENKATESHWARA ROADLINES	Retail/ Fleet Owner	0011771762	401989	KM	Shek Wajeed	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	"2,496.70"	0.00	0.00	9.00	9.00	449.40	"2,946.10"	0.00	0.00	"2,946.10"	0.00	0.00	0.00	0					0.00						2007850553	26-04-2025	"2,946.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009672	Preventive Maintenance	26-04-2025	11:56:20	3006982901	3794122500557	26-04-2025	MC2EBKRC0MA481859	KA51AG9944	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-03-2022	SHRI VENKATESHWARA ROADLINES PROP LOKESH L	0011771762	SHRI VENKATESHWARA ROADLINES	Retail/ Fleet Owner	0011771762	401989	KM	Shek Wajeed	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	177.07	0.00	0.00	9.00	9.00	31.88	208.95	0.00	0.00	208.95	0.00	0.00	0.00	0					0.00						2007850553	26-04-2025	208.95
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009672	Preventive Maintenance	26-04-2025	11:56:20	3006982901	3794122500557	26-04-2025	MC2EBKRC0MA481859	KA51AG9944	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-03-2022	SHRI VENKATESHWARA ROADLINES PROP LOKESH L	0011771762	SHRI VENKATESHWARA ROADLINES	Retail/ Fleet Owner	0011771762	401989	KM	Shek Wajeed	Paid	Spares			ID363374	DPF ASSY E474	1.000	"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	"37,496.09"	-16.67	"-6,250.60"	"31,245.49"	0.00	0.00	14.00	14.00	"8,748.74"	"39,994.23"	0.00	0.00	"39,994.23"	0.00	0.00	0.00	0					0.00						2007850553	26-04-2025	"39,994.23"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011544	Onsite	26-04-2025	15:54:46	3006983001	3794122500558	26-04-2025	MC2A3LRT0LB462534	KA593018	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	49117	KM	Kiran Kumar Reddy G	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00								564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011544	Onsite	26-04-2025	15:54:46	3006983001	3794122500558	26-04-2025	MC2A3LRT0LB462534	KA593018	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	49117	KM	Kiran Kumar Reddy G	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0					0.00								885.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011544	Onsite	26-04-2025	15:54:46	3006983001	3794122500558	26-04-2025	MC2A3LRT0LB462534	KA593018	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	49117	KM	Kiran Kumar Reddy G	Paid	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	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	0.00	0.00	0					0.00								597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011544	Onsite	26-04-2025	15:54:46	3006983001	3794122500558	26-04-2025	MC2A3LRT0LB462534	KA593018	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	49117	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117130099	FUEL HOSE R/P	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	4008011544	Onsite	26-04-2025	15:54:46	3006983001	3794122500558	26-04-2025	MC2A3LRT0LB462534	KA593018	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	49117	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117140099	STEERING PLYVBELT R/P	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	4008012094	PDI	26-04-2025	17:07:44	3006983006	3794162500164	26-04-2025	MC2CBJRC0TB124407		MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	09-04-2025	SRI MARUTHI TRADERS PROP: K SHASHI	0011165435	SRI MARUTHI TRADERS PROP: K SHASHI	Retail/ Fleet Owner	0011165435	1443	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	28894883					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012190	PDI	26-04-2025	17:21:31	3006983105	3794162500165	26-04-2025	MC2CBJRC0TB124411		MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	09-04-2025	ARUN KUMAR K M ARUN KUMAR K M	0012844101	ARUN KUMAR K M ARUN KUMAR K M	Retail/ Fleet Owner	0012844101	1432	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	20507342					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	1.000	"13,295.00"	0.00	0.00	"7,727.72"	"7,727.72"	"10,386.72"	"10,386.72"	0.00	0.00	"10,386.72"	0.00	28.00	0.00	0.00	"2,908.28"	"13,295.00"	0.00	0.00	"13,295.00"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"13,295.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	5.000	145.00	0.00	0.00	93.88	469.40	122.88	614.40	0.00	0.00	614.40	0.00	18.00	0.00	0.00	110.59	724.99	0.00	0.00	724.99	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	724.99
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	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	5.00	0.00	0.00	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Local Parts			LP37940295	CABLE TAG	20.000	0.00	0.00	0.00	0.00	0.00	3.00	60.00	0.00	0.00	60.00	0.00	18.00	0.00	0.00	10.80	70.80	0.00	0.00	70.80	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	70.80
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IC318371	RUBBER BUSH	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	118.64	0.00	18.00	0.00	0.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	140.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,444.00"	"2,444.00"	0.00	0.00	"2,444.00"	0.00	18.00	0.00	0.00	439.92	"2,883.92"	0.00	0.00	"2,883.92"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"2,883.92"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	"6,183.59"	0.00	0.00	"6,183.59"	0.00	28.00	0.00	0.00	"1,731.41"	"7,915.00"	0.00	0.00	"7,915.00"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"7,915.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	707.03	0.00	0.00	707.03	0.00	28.00	0.00	0.00	197.97	905.00	0.00	0.00	905.00	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	905.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.080	"15,265.00"	0.00	0.00	"9,883.44"	790.68	"12,936.50"	"1,034.92"	0.00	0.00	"1,034.92"	0.00	18.00	0.00	0.00	186.29	"1,221.21"	0.00	0.00	"1,221.21"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"1,221.21"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.080	"15,410.00"	0.00	0.00	"9,977.32"	798.19	"13,059.38"	"1,044.75"	0.00	0.00	"1,044.75"	0.00	18.00	0.00	0.00	188.06	"1,232.81"	0.00	0.00	"1,232.81"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"1,232.81"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	0.00	18.00	0.00	0.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA343135	ORVM CLASS VI MIRROR ASSY	1.000	960.00	0.00	0.00	621.56	621.56	813.56	813.56	0.00	0.00	813.56	0.00	18.00	0.00	0.00	146.44	960.00	0.00	0.00	960.00	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	960.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA343314	DOOR GLASS LH	1.000	"2,115.00"	0.00	0.00	"1,369.37"	"1,369.37"	"1,792.37"	"1,792.37"	0.00	0.00	"1,792.37"	0.00	18.00	0.00	0.00	322.63	"2,115.00"	0.00	0.00	"2,115.00"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"2,115.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA344246	END CAP LH ASSY	1.000	385.00	0.00	0.00	223.78	223.78	300.78	300.78	0.00	0.00	300.78	0.00	28.00	0.00	0.00	84.22	385.00	0.00	0.00	385.00	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	385.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA349381	FENDER SEAL LH	1.000	125.00	0.00	0.00	72.66	72.66	97.66	97.66	0.00	0.00	97.66	0.00	28.00	0.00	0.00	27.34	125.00	0.00	0.00	125.00	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	125.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	18.00	0.00	0.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	140.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA353080	FOOTSTEP ASSY 2115 LH	1.000	"3,245.00"	0.00	0.00	"1,886.16"	"1,886.16"	"2,535.16"	"2,535.16"	0.00	0.00	"2,535.16"	0.00	28.00	0.00	0.00	709.84	"3,245.00"	0.00	0.00	"3,245.00"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"3,245.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA353423	BADGING ASSY PRO_2110	1.000	625.00	0.00	0.00	363.28	363.28	488.28	488.28	0.00	0.00	488.28	0.00	28.00	0.00	0.00	136.72	625.00	0.00	0.00	625.00	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	625.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA356409	BUMPER MTG BRACKET LH_2110	1.000	795.00	0.00	0.00	514.73	514.73	673.73	673.73	0.00	0.00	673.73	0.00	18.00	0.00	0.00	121.27	795.00	0.00	0.00	795.00	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	795.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA356410	BUMPER MTG BRACKET RH_2110	1.000	795.00	0.00	0.00	514.73	514.73	673.73	673.73	0.00	0.00	673.73	0.00	18.00	0.00	0.00	121.27	795.00	0.00	0.00	795.00	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	795.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	233.05	0.00	18.00	0.00	0.00	41.95	275.00	0.00	0.00	275.00	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	275.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IF300687	NUT M18x1.5P	10.000	55.00	0.00	0.00	35.61	356.10	46.61	466.10	0.00	0.00	466.10	0.00	18.00	0.00	0.00	83.90	550.00	0.00	0.00	550.00	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	550.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA345949	STICKER E SERIES	2.000	70.00	0.00	0.00	40.69	81.38	54.69	109.38	0.00	0.00	109.38	0.00	28.00	0.00	0.00	30.63	140.01	0.00	0.00	140.01	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	140.01
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA201567	NUT	8.000	100.00	0.00	0.00	64.75	518.00	84.75	678.00	0.00	0.00	678.00	0.00	18.00	0.00	0.00	122.04	800.04	0.00	0.00	800.04	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	800.04
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA345242	CCB ASSY RHD 2.0M	1.000	"9,100.00"	0.00	0.00	"5,289.38"	"5,289.38"	"7,109.38"	"7,109.38"	0.00	0.00	"7,109.38"	0.00	28.00	0.00	0.00	"1,990.63"	"9,100.01"	0.00	0.00	"9,100.01"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"9,100.01"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Local Parts			LP37940066	8590 WIND GLASS SEALANT	2.000	0.00	0.00	0.00	0.00	0.00	978.00	"1,956.00"	0.00	0.00	"1,956.00"	0.00	18.00	0.00	0.00	352.08	"2,308.08"	0.00	0.00	"2,308.08"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"2,308.08"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Muzammil Pasha	Paid	Misc. Labor			0117120099	front glass r/r	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	18.00	0.00	0.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"3,392.50"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Shaik Moinuddin	Paid	Misc. Labor			0117130099	front bumper r/r	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Shaik Moinuddin	Paid	Misc. Labor			0117140099	Lh door r/r incl child parts	6.087	575.00	0.00	0.00	0.00	0.00	0.00	"3,500.03"	0.00	0.00	"3,500.03"	0.00	18.00	0.00	0.00	630.01	"4,130.04"	0.00	0.00	"4,130.04"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"4,130.04"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Misc. Labor			0117150099	cabin child parts r/r	22.000	575.00	0.00	0.00	0.00	0.00	0.00	"12,650.00"	0.00	0.00	"12,650.00"	0.00	18.00	0.00	0.00	"2,277.00"	"14,927.00"	0.00	0.00	"14,927.00"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"14,927.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Shaik Moinuddin	Paid	Misc. Labor			0117160099	Lh mud gaurd r/r	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	0.00	"1,017.75"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"1,017.75"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Muzammil Pasha	Paid	Misc. Labor			0117555550	cabin tinkering charges	20.000	575.00	0.00	0.00	0.00	0.00	0.00	"11,500.00"	0.00	0.00	"11,500.00"	0.00	18.00	0.00	0.00	"2,070.00"	"13,570.00"	0.00	0.00	"13,570.00"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"13,570.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA342353PR	BODY SIDE LH ASSY	1.000	"16,635.00"	0.00	0.00	"9,669.09"	"9,669.09"	"12,996.09"	"12,996.09"	0.00	0.00	"12,996.09"	0.00	28.00	0.00	0.00	"3,638.91"	"16,635.00"	0.00	0.00	"16,635.00"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"16,635.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	0.00	28.00	0.00	0.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"8,525.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	0.00	18.00	0.00	0.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"8,665.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IC421459	MUDGUARD LH	1.000	"2,930.00"	0.00	0.00	"1,703.06"	"1,703.06"	"2,289.06"	"2,289.06"	0.00	0.00	"2,289.06"	0.00	28.00	0.00	0.00	640.94	"2,930.00"	0.00	0.00	"2,930.00"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"2,930.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA342982	SCUFF_PLATE_RH	1.000	330.00	0.00	0.00	191.81	191.81	257.81	257.81	0.00	0.00	257.81	0.00	28.00	0.00	0.00	72.19	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	330.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA346990	2M HEADBOX CENTER STRUCTURE ASSY	1.000	930.00	0.00	0.00	540.56	540.56	726.56	726.56	0.00	0.00	726.56	0.00	28.00	0.00	0.00	203.44	930.00	0.00	0.00	930.00	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	930.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA349476	2.0M BASE HEAD BOX SUB ASSY	1.000	"1,210.00"	0.00	0.00	703.31	703.31	945.31	945.31	0.00	0.00	945.31	0.00	28.00	0.00	0.00	264.69	"1,210.00"	0.00	0.00	"1,210.00"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"1,210.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IC371006	MUDGUARD SUPPORT BKT UPPER NGT	1.000	325.00	0.00	0.00	188.91	188.91	253.91	253.91	0.00	0.00	253.91	0.00	28.00	0.00	0.00	71.09	325.00	0.00	0.00	325.00	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	325.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA000842	CTR SASH RH	1.000	750.00	0.00	0.00	435.94	435.94	585.94	585.94	0.00	0.00	585.94	0.00	28.00	0.00	0.00	164.06	750.00	0.00	0.00	750.00	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	750.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA330925	CLIP TRIM	30.000	30.00	0.00	0.00	17.44	523.20	23.44	703.20	0.00	0.00	703.20	0.00	28.00	0.00	0.00	196.90	900.10	0.00	0.00	900.10	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	900.10
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA323227	M6 Flange Bolt Black	20.000	60.00	0.00	0.00	38.85	777.00	50.85	"1,017.00"	0.00	0.00	"1,017.00"	0.00	18.00	0.00	0.00	183.06	"1,200.06"	0.00	0.00	"1,200.06"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"1,200.06"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	20.000	20.00	0.00	0.00	11.63	232.60	15.63	312.60	0.00	0.00	312.60	0.00	28.00	0.00	0.00	87.53	400.13	0.00	0.00	400.13	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	400.13
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			MF434103	FLANGE NUT M-6	30.000	5.00	0.00	0.00	3.24	97.20	4.24	127.20	0.00	0.00	127.20	0.00	18.00	0.00	0.00	22.90	150.10	0.00	0.00	150.10	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	150.10
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA350821	BADGING ASSY PRO_2095XP	1.000	540.00	0.00	0.00	313.88	313.88	421.88	421.88	0.00	0.00	421.88	0.00	28.00	0.00	0.00	118.13	540.01	0.00	0.00	540.01	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	540.01
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	953.13	0.00	28.00	0.00	0.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	953.13	0.00	28.00	0.00	0.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	0.00	28.00	0.00	0.00	"3,516.41"	"16,075.00"	0.00	0.00	"16,075.00"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"16,075.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA343900	FOOTSTEP PLATE LH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	167.97	0.00	0.00	167.97	0.00	28.00	0.00	0.00	47.03	215.00	0.00	0.00	215.00	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	215.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA344248	A PILLAR LH ASSY.	1.000	500.00	0.00	0.00	290.63	290.63	390.63	390.63	0.00	0.00	390.63	0.00	28.00	0.00	0.00	109.38	500.01	0.00	0.00	500.01	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	500.01
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA344261	SUBSTRATE_MODULAR_COVER_ASSY	1.000	445.00	0.00	0.00	258.66	258.66	347.66	347.66	0.00	0.00	347.66	0.00	28.00	0.00	0.00	97.34	445.00	0.00	0.00	445.00	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	445.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA344266	CENTRE KNEE COVER RHD ASSY	1.000	"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	0.00	28.00	0.00	0.00	512.97	"2,345.00"	0.00	0.00	"2,345.00"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"2,345.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA344273	IP SUBSTRATE ASSY RHD 2.0M	1.000	"12,835.00"	0.00	0.00	"7,460.34"	"7,460.34"	"10,027.34"	"10,027.34"	0.00	0.00	"10,027.34"	0.00	28.00	0.00	0.00	"2,807.66"	"12,835.00"	0.00	0.00	"12,835.00"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"12,835.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA344274	GLOVE BOX BIN ASSY	1.000	"1,665.00"	0.00	0.00	967.78	967.78	"1,300.78"	"1,300.78"	0.00	0.00	"1,300.78"	0.00	28.00	0.00	0.00	364.22	"1,665.00"	0.00	0.00	"1,665.00"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"1,665.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	"1,715.00"	0.00	0.00	996.84	996.84	"1,339.84"	"1,339.84"	0.00	0.00	"1,339.84"	0.00	28.00	0.00	0.00	375.16	"1,715.00"	0.00	0.00	"1,715.00"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"1,715.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	1.000	"4,495.00"	0.00	0.00	"2,910.32"	"2,910.32"	"3,809.32"	"3,809.32"	0.00	0.00	"3,809.32"	0.00	18.00	0.00	0.00	685.68	"4,495.00"	0.00	0.00	"4,495.00"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"4,495.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IC332702	U-BOLT FRONT	2.000	560.00	0.00	0.00	325.50	651.00	437.50	875.00	0.00	0.00	875.00	0.00	28.00	0.00	0.00	245.00	"1,120.00"	0.00	0.00	"1,120.00"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"1,120.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IC404904	MUDGUARD MTG ASSY LH	1.000	"2,225.00"	0.00	0.00	"1,293.28"	"1,293.28"	"1,738.28"	"1,738.28"	0.00	0.00	"1,738.28"	0.00	28.00	0.00	0.00	486.72	"2,225.00"	0.00	0.00	"2,225.00"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"2,225.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IA347625	GAP HIDER LH	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	136.72	0.00	28.00	0.00	0.00	38.28	175.00	0.00	0.00	175.00	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	175.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IC373579	FUPD BAR ASSY	1.000	"12,235.00"	0.00	0.00	"7,111.59"	"7,111.59"	"9,558.59"	"9,558.59"	0.00	0.00	"9,558.59"	0.00	28.00	0.00	0.00	"2,676.41"	"12,235.00"	0.00	0.00	"12,235.00"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"12,235.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Suresh N	Paid	Spares			IC418642	FOOTSTEP ASSY LH	1.000	"2,090.00"	0.00	0.00	"1,214.81"	"1,214.81"	"1,632.81"	"1,632.81"	0.00	0.00	"1,632.81"	0.00	28.00	0.00	0.00	457.19	"2,090.00"	0.00	0.00	"2,090.00"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"2,090.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Anand V S	Paid	Misc. Labor			0117170099	Cabin and child parts paint work	14.000	575.00	0.00	0.00	0.00	0.00	0.00	"8,050.00"	0.00	0.00	"8,050.00"	0.00	18.00	0.00	0.00	"1,449.00"	"9,499.00"	0.00	0.00	"9,499.00"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"9,499.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Shaik Moinuddin	Paid	Misc. Labor			0117210099	electrical charges	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	"4,025.00"	0.00	18.00	0.00	0.00	724.50	"4,749.50"	0.00	0.00	"4,749.50"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"4,749.50"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Santhosha K	Paid	Misc. Labor			0117220099	wheel alignment	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM		Paid	Outside Labor			0117444447	Front suspension repair work	16.000	525.00	0.00	0.00	0.00	0.00	0.00	"8,400.00"	0.00	0.00	"8,400.00"	0.00	18.00	0.00	0.00	"1,512.00"	"9,912.00"	0.00	0.00	"9,912.00"	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	"9,912.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007903598	Accidental	02-04-2025	18:35:10	3006983165	3794122500559	26-04-2025	MC2ERHRC0PDB06128	HR38AF3032	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	CHIRAG ROAD LINES	0012463289	CHIRAG ROAD LINES	KAM	0012463289	93040	KM	Shaik Moinuddin	Paid	Misc. Labor			0117410099	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	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007758061	02-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012250	PDI	26-04-2025	17:31:13	3006983230	3794162500166	26-04-2025	MC2FDLRT0TAB62885		LD Bus	2090 L SRL CWC BSVI 5S	25-03-2025	SEA BIRD ENGLISH SCHOOL The Head Mistress	0012779730	SEA BIRD ENGLISH SCHOOL	Retail/ Fleet Owner	0012779730	4691	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	96799355					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011713	Preventive Maintenance	26-04-2025	16:15:02	3006983285	3794122500560	26-04-2025	MC2CASRC0PF094101	KA52B8314	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	Retail/ Fleet Owner	0011442524	178844	KM	Navin Kumar	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						2007850856	26-04-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011713	Preventive Maintenance	26-04-2025	16:15:02	3006983285	3794122500560	26-04-2025	MC2CASRC0PF094101	KA52B8314	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	Retail/ Fleet Owner	0011442524	178844	KM	Navin Kumar	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007850856	26-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011713	Preventive Maintenance	26-04-2025	16:15:02	3006983285	3794122500560	26-04-2025	MC2CASRC0PF094101	KA52B8314	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	Retail/ Fleet Owner	0011442524	178844	KM	Navin Kumar	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						2007850856	26-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011713	Preventive Maintenance	26-04-2025	16:15:02	3006983285	3794122500560	26-04-2025	MC2CASRC0PF094101	KA52B8314	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	Retail/ Fleet Owner	0011442524	178844	KM	Navin Kumar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	0.00	0.00	0					0.00						2007850856	26-04-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011713	Preventive Maintenance	26-04-2025	16:15:02	3006983285	3794122500560	26-04-2025	MC2CASRC0PF094101	KA52B8314	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	Retail/ Fleet Owner	0011442524	178844	KM	Navin Kumar	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						2007850856	26-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011713	Preventive Maintenance	26-04-2025	16:15:02	3006983285	3794122500560	26-04-2025	MC2CASRC0PF094101	KA52B8314	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	Retail/ Fleet Owner	0011442524	178844	KM	Navin Kumar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00						2007850856	26-04-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011713	Preventive Maintenance	26-04-2025	16:15:02	3006983285	3794122500560	26-04-2025	MC2CASRC0PF094101	KA52B8314	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	Retail/ Fleet Owner	0011442524	178844	KM	Navin Kumar	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007850856	26-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011713	Preventive Maintenance	26-04-2025	16:15:02	3006983285	3794122500560	26-04-2025	MC2CASRC0PF094101	KA52B8314	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	Retail/ Fleet Owner	0011442524	178844	KM	Navin Kumar	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007850856	26-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011713	Preventive Maintenance	26-04-2025	16:15:02	3006983285	3794122500560	26-04-2025	MC2CASRC0PF094101	KA52B8314	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	Retail/ Fleet Owner	0011442524	178844	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007850856	26-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011713	Preventive Maintenance	26-04-2025	16:15:02	3006983285	3794122500560	26-04-2025	MC2CASRC0PF094101	KA52B8314	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	Retail/ Fleet Owner	0011442524	178844	KM	Navin Kumar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007850856	26-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011713	Preventive Maintenance	26-04-2025	16:15:02	3006983285	3794122500560	26-04-2025	MC2CASRC0PF094101	KA52B8314	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	Retail/ Fleet Owner	0011442524	178844	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007850856	26-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011713	Preventive Maintenance	26-04-2025	16:15:02	3006983285	3794122500560	26-04-2025	MC2CASRC0PF094101	KA52B8314	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	Retail/ Fleet Owner	0011442524	178844	KM	Navin Kumar	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00						2007850856	26-04-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011713	Preventive Maintenance	26-04-2025	16:15:02	3006983285	3794122500560	26-04-2025	MC2CASRC0PF094101	KA52B8314	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	Retail/ Fleet Owner	0011442524	178844	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	0.00	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00						2007850856	26-04-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931442	Accidental	09-04-2025	11:13:25	3006983405	3794122500561	26-04-2025	MC2EBLRC0PCB27954	KA53AB1198	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	28-06-2023	SAM TRANSPORT AND SERVICE	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	Retail/ Fleet Owner	0012120482	198574	KM	Anand V S	Paid	Misc. Labor			0117160099	Paint materials incl labour	12.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,900.00"	0.00	0.00	"6,900.00"	0.00	0.00	9.00	9.00	"1,242.00"	"8,142.00"	0.00	0.00	"8,142.00"	0.00	0.00	0.00	0					0.00						2007806727	16-04-2025	"8,142.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931442	Accidental	09-04-2025	11:13:25	3006983405	3794122500561	26-04-2025	MC2EBLRC0PCB27954	KA53AB1198	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	28-06-2023	SAM TRANSPORT AND SERVICE	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	Retail/ Fleet Owner	0012120482	198574	KM	Anand Kumar	Paid	Misc. Labor			0117150099	electrical charges	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						2007806727	16-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931442	Accidental	09-04-2025	11:13:25	3006983405	3794122500561	26-04-2025	MC2EBLRC0PCB27954	KA53AB1198	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	28-06-2023	SAM TRANSPORT AND SERVICE	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	Retail/ Fleet Owner	0012120482	198574	KM	Anand Kumar	Paid	Misc. Labor			0117140099	Lh door incl child parts r/r	5.956	575.00	0.00	0.00	0.00	0.00	0.00	"3,424.70"	0.00	0.00	"3,424.70"	0.00	0.00	9.00	9.00	616.44	"4,041.14"	0.00	0.00	"4,041.14"	0.00	0.00	0.00	0					0.00						2007806727	16-04-2025	"4,041.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931442	Accidental	09-04-2025	11:13:25	3006983405	3794122500561	26-04-2025	MC2EBLRC0PCB27954	KA53AB1198	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	28-06-2023	SAM TRANSPORT AND SERVICE	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	Retail/ Fleet Owner	0012120482	198574	KM	Anand Kumar	Paid	Misc. Labor			0117130099	front mask r/r	3.131	575.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	0.00	0.00	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	0.00	"2,124.39"	0.00	0.00	0.00	0					0.00						2007806727	16-04-2025	"2,124.39"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931442	Accidental	09-04-2025	11:13:25	3006983405	3794122500561	26-04-2025	MC2EBLRC0PCB27954	KA53AB1198	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	28-06-2023	SAM TRANSPORT AND SERVICE	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	Retail/ Fleet Owner	0012120482	198574	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	Front glass r/r	4.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00						2007806727	16-04-2025	"2,714.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931442	Accidental	09-04-2025	11:13:25	3006983405	3794122500561	26-04-2025	MC2EBLRC0PCB27954	KA53AB1198	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	28-06-2023	SAM TRANSPORT AND SERVICE	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	Retail/ Fleet Owner	0012120482	198574	KM	Anand Kumar	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00						2007806727	16-04-2025	"8,665.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931442	Accidental	09-04-2025	11:13:25	3006983405	3794122500561	26-04-2025	MC2EBLRC0PCB27954	KA53AB1198	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	28-06-2023	SAM TRANSPORT AND SERVICE	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	Retail/ Fleet Owner	0012120482	198574	KM	Anand Kumar	Paid	Spares			IA343137	CLASS VI HOUSING SUB ASSY	1.000	940.00	0.00	0.00	608.61	608.61	796.61	796.61	0.00	0.00	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	0.00	939.99	0.00	0.00	0.00	0					0.00						2007806727	16-04-2025	939.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931442	Accidental	09-04-2025	11:13:25	3006983405	3794122500561	26-04-2025	MC2EBLRC0PCB27954	KA53AB1198	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	28-06-2023	SAM TRANSPORT AND SERVICE	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	Retail/ Fleet Owner	0012120482	198574	KM	Anand Kumar	Paid	Local Parts			LP37940066	8590 WIND GLASS SEALANT	2.000	0.00	0.00	0.00	0.00	0.00	978.00	"1,956.00"	0.00	0.00	"1,956.00"	0.00	0.00	9.00	9.00	352.08	"2,308.08"	0.00	0.00	"2,308.08"	0.00	0.00	0.00	0					0.00						2007806727	16-04-2025	"2,308.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931442	Accidental	09-04-2025	11:13:25	3006983405	3794122500561	26-04-2025	MC2EBLRC0PCB27954	KA53AB1198	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	28-06-2023	SAM TRANSPORT AND SERVICE	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	Retail/ Fleet Owner	0012120482	198574	KM	Anand Kumar	Paid	Spares			IA347625	GAP HIDER LH	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	0.00	0.00	0					0.00						2007806727	16-04-2025	175.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931442	Accidental	09-04-2025	11:13:25	3006983405	3794122500561	26-04-2025	MC2EBLRC0PCB27954	KA53AB1198	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	28-06-2023	SAM TRANSPORT AND SERVICE	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	Retail/ Fleet Owner	0012120482	198574	KM	Anand Kumar	Paid	Spares			IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	280.00	0.00	0.00	181.29	181.29	237.29	237.29	0.00	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	0.00	0.00	0					0.00						2007806727	16-04-2025	280.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931442	Accidental	09-04-2025	11:13:25	3006983405	3794122500561	26-04-2025	MC2EBLRC0PCB27954	KA53AB1198	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	28-06-2023	SAM TRANSPORT AND SERVICE	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	Retail/ Fleet Owner	0012120482	198574	KM	Anand Kumar	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007806727	16-04-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931442	Accidental	09-04-2025	11:13:25	3006983405	3794122500561	26-04-2025	MC2EBLRC0PCB27954	KA53AB1198	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	28-06-2023	SAM TRANSPORT AND SERVICE	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	Retail/ Fleet Owner	0012120482	198574	KM	Anand Kumar	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.040	"15,410.00"	0.00	0.00	"9,977.32"	399.09	"13,059.25"	522.37	0.00	0.00	522.37	0.00	0.00	9.00	9.00	94.02	616.39	0.00	0.00	616.39	0.00	0.00	0.00	0					0.00						2007806727	16-04-2025	616.39
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931442	Accidental	09-04-2025	11:13:25	3006983405	3794122500561	26-04-2025	MC2EBLRC0PCB27954	KA53AB1198	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	28-06-2023	SAM TRANSPORT AND SERVICE	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	Retail/ Fleet Owner	0012120482	198574	KM	Anand Kumar	Paid	Spares			IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	796.88	0.00	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	0.00	0.00	0					0.00						2007806727	16-04-2025	"1,020.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931442	Accidental	09-04-2025	11:13:25	3006983405	3794122500561	26-04-2025	MC2EBLRC0PCB27954	KA53AB1198	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	28-06-2023	SAM TRANSPORT AND SERVICE	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	Retail/ Fleet Owner	0012120482	198574	KM	Anand Kumar	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00						2007806727	16-04-2025	"3,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931442	Accidental	09-04-2025	11:13:25	3006983405	3794122500561	26-04-2025	MC2EBLRC0PCB27954	KA53AB1198	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	28-06-2023	SAM TRANSPORT AND SERVICE	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	Retail/ Fleet Owner	0012120482	198574	KM	Anand Kumar	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	0.00	0.00	0					0.00						2007806727	16-04-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931442	Accidental	09-04-2025	11:13:25	3006983405	3794122500561	26-04-2025	MC2EBLRC0PCB27954	KA53AB1198	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	28-06-2023	SAM TRANSPORT AND SERVICE	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	Retail/ Fleet Owner	0012120482	198574	KM	Anand Kumar	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	"6,183.59"	0.00	0.00	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	0.00	"7,914.99"	0.00	0.00	0.00	0					0.00						2007806727	16-04-2025	"7,914.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931442	Accidental	09-04-2025	11:13:25	3006983405	3794122500561	26-04-2025	MC2EBLRC0PCB27954	KA53AB1198	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	28-06-2023	SAM TRANSPORT AND SERVICE	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	Retail/ Fleet Owner	0012120482	198574	KM	Anand Kumar	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	0.00	0.00	0					0.00						2007806727	16-04-2025	"16,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931442	Accidental	09-04-2025	11:13:25	3006983405	3794122500561	26-04-2025	MC2EBLRC0PCB27954	KA53AB1198	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	28-06-2023	SAM TRANSPORT AND SERVICE	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	Retail/ Fleet Owner	0012120482	198574	KM	Anand Kumar	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	474.58	0.00	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	0.00	0.00	0					0.00						2007806727	16-04-2025	560.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931442	Accidental	09-04-2025	11:13:25	3006983405	3794122500561	26-04-2025	MC2EBLRC0PCB27954	KA53AB1198	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	28-06-2023	SAM TRANSPORT AND SERVICE	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	Retail/ Fleet Owner	0012120482	198574	KM	Anand Kumar	Paid	Spares			IA341631	MANUAL WINDOW WINDER LH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	"1,113.28"	0.00	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00						2007806727	16-04-2025	"1,425.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931442	Accidental	09-04-2025	11:13:25	3006983405	3794122500561	26-04-2025	MC2EBLRC0PCB27954	KA53AB1198	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	28-06-2023	SAM TRANSPORT AND SERVICE	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	Retail/ Fleet Owner	0012120482	198574	KM	Anand Kumar	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						2007806727	16-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931442	Accidental	09-04-2025	11:13:25	3006983405	3794122500561	26-04-2025	MC2EBLRC0PCB27954	KA53AB1198	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	28-06-2023	SAM TRANSPORT AND SERVICE	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	Retail/ Fleet Owner	0012120482	198574	KM	Anand Kumar	Paid	Spares			MF140225	BOLT M8x1.25x20	5.000	10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	0.00	0.00	0					0.00						2007806727	16-04-2025	49.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931442	Accidental	09-04-2025	11:13:25	3006983405	3794122500561	26-04-2025	MC2EBLRC0PCB27954	KA53AB1198	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	28-06-2023	SAM TRANSPORT AND SERVICE	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	Retail/ Fleet Owner	0012120482	198574	KM	Anand Kumar	Paid	Spares			MF140226	BOLT M8x1.25x22	5.000	25.00	0.00	0.00	16.19	80.95	21.19	105.95	0.00	0.00	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	0.00	125.03	0.00	0.00	0.00	0					0.00						2007806727	16-04-2025	125.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931442	Accidental	09-04-2025	11:13:25	3006983405	3794122500561	26-04-2025	MC2EBLRC0PCB27954	KA53AB1198	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	28-06-2023	SAM TRANSPORT AND SERVICE	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	Retail/ Fleet Owner	0012120482	198574	KM	Anand Kumar	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	707.03	0.00	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	0.00	0.00	0					0.00						2007806727	16-04-2025	904.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010404	Free Service	26-04-2025	13:19:31	3006983437	3794162500167	26-04-2025	MC2FCHRT0PE528576	KA53AB0774	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	25072	KM	Anush V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007851034	26-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010404	Free Service	26-04-2025	13:19:31	3006983437	3794162500167	26-04-2025	MC2FCHRT0PE528576	KA53AB0774	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	25072	KM	Anush V	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						2007851034	26-04-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010404	Free Service	26-04-2025	13:19:31	3006983437	3794162500167	26-04-2025	MC2FCHRT0PE528576	KA53AB0774	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	25072	KM	Anush V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0					0.00						2007851034	26-04-2025	"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010404	Free Service	26-04-2025	13:19:31	3006983437	3794162500167	26-04-2025	MC2FCHRT0PE528576	KA53AB0774	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	25072	KM	Anush V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007851034	26-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010404	Free Service	26-04-2025	13:19:31	3006983437	3794162500167	26-04-2025	MC2FCHRT0PE528576	KA53AB0774	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	25072	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007851034	26-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010404	Free Service	26-04-2025	13:19:31	3006983437	3794162500167	26-04-2025	MC2FCHRT0PE528576	KA53AB0774	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	25072	KM	Anush V	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69538480					0.00						2007851034	26-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010404	Free Service	26-04-2025	13:19:31	3006983437	3794162500167	26-04-2025	MC2FCHRT0PE528576	KA53AB0774	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	25072	KM	Anush V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007851034	26-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010404	Free Service	26-04-2025	13:19:31	3006983437	3794162500167	26-04-2025	MC2FCHRT0PE528576	KA53AB0774	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	25072	KM	Anush V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2007851034	26-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010404	Free Service	26-04-2025	13:19:31	3006983437	3794162500167	26-04-2025	MC2FCHRT0PE528576	KA53AB0774	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	25072	KM	Anush V	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2007851034	26-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010404	Free Service	26-04-2025	13:19:31	3006983437	3794162500167	26-04-2025	MC2FCHRT0PE528576	KA53AB0774	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	25072	KM	Anush V	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						2007851034	26-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010404	Free Service	26-04-2025	13:19:31	3006983437	3794162500167	26-04-2025	MC2FCHRT0PE528576	KA53AB0774	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	25072	KM	Anush V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007851034	26-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012426	PDI	26-04-2025	18:00:00	3006983485	3794162500168	26-04-2025	MC2ERHRC0TCB17955		MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	08-04-2025	Guruprakash R	0012656412	Guruprakash R	Retail/ Fleet Owner	0012656412	1644	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	45780574					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012430	Fitness certificate	26-04-2025	18:00:35	3006983540	3794122500562	26-04-2025	MC2ERHRC0NA200652	KA53AA9249	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	HEMACHANDRA REDDY M MARAM	0011759437	HEMACHANDRA REDDY M MARAM	Retail/ Fleet Owner	0011759437	246301	KM	Mujasim Pasha	Paid	Misc. Labor			0117130099	RH door latch r/r	0.443	575.00	0.00	0.00	0.00	0.00	0.00	254.73	0.00	0.00	254.73	0.00	0.00	9.00	9.00	45.86	300.59	0.00	0.00	300.59	0.00	0.00	0.00	0					0.00								300.59
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012430	Fitness certificate	26-04-2025	18:00:35	3006983540	3794122500562	26-04-2025	MC2ERHRC0NA200652	KA53AA9249	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	HEMACHANDRA REDDY M MARAM	0011759437	HEMACHANDRA REDDY M MARAM	Retail/ Fleet Owner	0011759437	246301	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	RH outer handle r/r	0.442	575.00	0.00	0.00	0.00	0.00	0.00	254.15	0.00	0.00	254.15	0.00	0.00	9.00	9.00	45.74	299.89	0.00	0.00	299.89	0.00	0.00	0.00	0					0.00								299.89
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012430	Fitness certificate	26-04-2025	18:00:35	3006983540	3794122500562	26-04-2025	MC2ERHRC0NA200652	KA53AA9249	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	HEMACHANDRA REDDY M MARAM	0011759437	HEMACHANDRA REDDY M MARAM	Retail/ Fleet Owner	0011759437	246301	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								640.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012430	Fitness certificate	26-04-2025	18:00:35	3006983540	3794122500562	26-04-2025	MC2ERHRC0NA200652	KA53AA9249	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	HEMACHANDRA REDDY M MARAM	0011759437	HEMACHANDRA REDDY M MARAM	Retail/ Fleet Owner	0011759437	246301	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								510.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012477	Onsite	26-04-2025	18:13:32	3006983572	3794122500563	26-04-2025	MC2ERHRC0NAB00765	KA02AH8806	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	SHIVA CARGO MOVERS PROP D B KALEGOWDA	0011833172	SHIVA CARGO MOVERS	Retail/ Fleet Owner	0011833172	129650	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012143	Free Service	26-04-2025	17:12:49	3006983715	3794162500169	26-04-2025	MC2ERHRC0NJB03541	KA03AK5484	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	Retail/ Fleet Owner	0011894059	156128	KM	Ravichandran V	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75521661					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012143	Free Service	26-04-2025	17:12:49	3006983715	3794162500169	26-04-2025	MC2ERHRC0NJB03541	KA03AK5484	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	Retail/ Fleet Owner	0011894059	156128	KM	Ravichandran V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012143	Free Service	26-04-2025	17:12:49	3006983715	3794162500169	26-04-2025	MC2ERHRC0NJB03541	KA03AK5484	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	Retail/ Fleet Owner	0011894059	156128	KM	Ravichandran V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012143	Free Service	26-04-2025	17:12:49	3006983715	3794162500169	26-04-2025	MC2ERHRC0NJB03541	KA03AK5484	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	Retail/ Fleet Owner	0011894059	156128	KM	Ravichandran V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00								"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012143	Free Service	26-04-2025	17:12:49	3006983715	3794162500169	26-04-2025	MC2ERHRC0NJB03541	KA03AK5484	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	Retail/ Fleet Owner	0011894059	156128	KM	Ravichandran V	Paid	Misc. Labor			0117170099	GENARAL 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	4008012143	Free Service	26-04-2025	17:12:49	3006983715	3794162500169	26-04-2025	MC2ERHRC0NJB03541	KA03AK5484	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	Retail/ Fleet Owner	0011894059	156128	KM	Ravichandran V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00								315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012143	Free Service	26-04-2025	17:12:49	3006983715	3794162500169	26-04-2025	MC2ERHRC0NJB03541	KA03AK5484	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	Retail/ Fleet Owner	0011894059	156128	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	4008012143	Free Service	26-04-2025	17:12:49	3006983715	3794162500169	26-04-2025	MC2ERHRC0NJB03541	KA03AK5484	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	Retail/ Fleet Owner	0011894059	156128	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012444	Running Repair	26-04-2025	18:02:59	3006983764	3794122500564	26-04-2025	MC2CASRC0PF094108	KA53AB1735	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	Retail/ Fleet Owner	0012016317	166627	KM	Satyananda S	Paid	Spares			IA205305	DRAIN PLUG	2.000	520.00	0.00	0.00	302.25	604.50	406.25	812.50	0.00	0.00	812.50	0.00	0.00	14.00	14.00	227.50	"1,040.00"	0.00	0.00	"1,040.00"	0.00	0.00	0.00	0					0.00						2007851230	26-04-2025	"1,040.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012444	Running Repair	26-04-2025	18:02:59	3006983764	3794122500564	26-04-2025	MC2CASRC0PF094108	KA53AB1735	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	Retail/ Fleet Owner	0012016317	166627	KM	Satyananda S	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"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						2007851230	26-04-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012444	Running Repair	26-04-2025	18:02:59	3006983764	3794122500564	26-04-2025	MC2CASRC0PF094108	KA53AB1735	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	Retail/ Fleet Owner	0012016317	166627	KM	Satyananda S	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00						2007851230	26-04-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012444	Running Repair	26-04-2025	18:02:59	3006983764	3794122500564	26-04-2025	MC2CASRC0PF094108	KA53AB1735	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	Retail/ Fleet Owner	0012016317	166627	KM	Satyananda S	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	0.00	0.00	0					0.00						2007851230	26-04-2025	352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012444	Running Repair	26-04-2025	18:02:59	3006983764	3794122500564	26-04-2025	MC2CASRC0PF094108	KA53AB1735	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	Retail/ Fleet Owner	0012016317	166627	KM	Satyananda S	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007851230	26-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012444	Running Repair	26-04-2025	18:02:59	3006983764	3794122500564	26-04-2025	MC2CASRC0PF094108	KA53AB1735	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	Retail/ Fleet Owner	0012016317	166627	KM	Satyananda S	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007851230	26-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012444	Running Repair	26-04-2025	18:02:59	3006983764	3794122500564	26-04-2025	MC2CASRC0PF094108	KA53AB1735	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	Retail/ Fleet Owner	0012016317	166627	KM	Satyananda S	Paid	Labor Value			0111222115	T/M DRAIN PLUG ...REPLACEMENT	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						2007851230	26-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012518	Running Repair	26-04-2025	18:21:08	3006983796	3794122500565	26-04-2025	MC2CASRC0PG094963	KA53AB2050	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	204392	KM	Navin Kumar	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00						2007851371	26-04-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012518	Running Repair	26-04-2025	18:21:08	3006983796	3794122500565	26-04-2025	MC2CASRC0PG094963	KA53AB2050	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	204392	KM	Navin Kumar	Paid	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	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	0.00	0.00	0					0.00						2007851371	26-04-2025	"9,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012518	Running Repair	26-04-2025	18:21:08	3006983796	3794122500565	26-04-2025	MC2CASRC0PG094963	KA53AB2050	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	204392	KM	Navin Kumar	Paid	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	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	0.00	0.00	0					0.00						2007851371	26-04-2025	"12,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012518	Running Repair	26-04-2025	18:21:08	3006983796	3794122500565	26-04-2025	MC2CASRC0PG094963	KA53AB2050	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	204392	KM	Navin Kumar	Paid	Spares			ID306915	NUT MAIN SHAFT M30X1.5	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0					0.00						2007851371	26-04-2025	569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012518	Running Repair	26-04-2025	18:21:08	3006983796	3794122500565	26-04-2025	MC2CASRC0PG094963	KA53AB2050	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	204392	KM	Navin Kumar	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007851371	26-04-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012518	Running Repair	26-04-2025	18:21:08	3006983796	3794122500565	26-04-2025	MC2CASRC0PG094963	KA53AB2050	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	204392	KM	Navin Kumar	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						2007851371	26-04-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012169	Running Repair	26-04-2025	17:17:54	3006983961	3794122500566	26-04-2025	MC2CAJRC0PC088774	KA07B6038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	Retail/ Fleet Owner	0012093384	147484	KM	Baba Fakruddin	Paid	Spares			ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	0.00	0.00	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	0.00	"1,225.00"	0.00	0.00	0.00	0					0.00						2007851124	26-04-2025	"1,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012169	Running Repair	26-04-2025	17:17:54	3006983961	3794122500566	26-04-2025	MC2CAJRC0PC088774	KA07B6038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	Retail/ Fleet Owner	0012093384	147484	KM	Baba Fakruddin	Paid	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007851124	26-04-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012169	Running Repair	26-04-2025	17:17:54	3006983961	3794122500566	26-04-2025	MC2CAJRC0PC088774	KA07B6038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	Retail/ Fleet Owner	0012093384	147484	KM	Baba Fakruddin	Paid	Spares			IC318624	RUBBER BUSH	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007851124	26-04-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012169	Running Repair	26-04-2025	17:17:54	3006983961	3794122500566	26-04-2025	MC2CAJRC0PC088774	KA07B6038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	Retail/ Fleet Owner	0012093384	147484	KM	Baba Fakruddin	Paid	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	"2,984.38"	0.00	0.00	"2,984.38"	0.00	0.00	14.00	14.00	835.62	"3,820.00"	0.00	0.00	"3,820.00"	0.00	0.00	0.00	0					0.00						2007851124	26-04-2025	"3,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012169	Running Repair	26-04-2025	17:17:54	3006983961	3794122500566	26-04-2025	MC2CAJRC0PC088774	KA07B6038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	Retail/ Fleet Owner	0012093384	147484	KM	Baba Fakruddin	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00						2007851124	26-04-2025	"3,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012169	Running Repair	26-04-2025	17:17:54	3006983961	3794122500566	26-04-2025	MC2CAJRC0PC088774	KA07B6038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	Retail/ Fleet Owner	0012093384	147484	KM	Baba Fakruddin	Paid	Spares			IC357455	SPRING CAM END	2.000	"1,095.00"	0.00	0.00	636.47	"1,272.94"	855.47	"1,710.94"	0.00	0.00	"1,710.94"	0.00	0.00	14.00	14.00	479.06	"2,190.00"	0.00	0.00	"2,190.00"	0.00	0.00	0.00	0					0.00						2007851124	26-04-2025	"2,190.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012169	Running Repair	26-04-2025	17:17:54	3006983961	3794122500566	26-04-2025	MC2CAJRC0PC088774	KA07B6038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	Retail/ Fleet Owner	0012093384	147484	KM	Baba Fakruddin	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	4.000	125.00	0.00	0.00	80.93	323.72	105.93	423.72	0.00	0.00	423.72	0.00	0.00	9.00	9.00	76.26	499.98	0.00	0.00	499.98	0.00	0.00	0.00	0					0.00						2007851124	26-04-2025	499.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012169	Running Repair	26-04-2025	17:17:54	3006983961	3794122500566	26-04-2025	MC2CAJRC0PC088774	KA07B6038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	Retail/ Fleet Owner	0012093384	147484	KM	Baba Fakruddin	Paid	Spares			IC512232	BRAKE DRUM	2.000	"16,500.00"	0.00	0.00	"9,590.63"	"19,181.26"	"12,890.63"	"25,781.26"	0.00	0.00	"25,781.26"	0.00	0.00	14.00	14.00	"7,218.76"	"33,000.02"	0.00	0.00	"33,000.02"	0.00	0.00	0.00	0					0.00						2007851124	26-04-2025	"33,000.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012169	Running Repair	26-04-2025	17:17:54	3006983961	3794122500566	26-04-2025	MC2CAJRC0PC088774	KA07B6038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	Retail/ Fleet Owner	0012093384	147484	KM	Baba Fakruddin	Paid	Spares			IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	0.00	"1,339.99"	0.00	0.00	0.00	0					0.00						2007851124	26-04-2025	"1,339.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012169	Running Repair	26-04-2025	17:17:54	3006983961	3794122500566	26-04-2025	MC2CAJRC0PC088774	KA07B6038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	Retail/ Fleet Owner	0012093384	147484	KM	Baba Fakruddin	Paid	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00						2007851124	26-04-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012169	Running Repair	26-04-2025	17:17:54	3006983961	3794122500566	26-04-2025	MC2CAJRC0PC088774	KA07B6038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	Retail/ Fleet Owner	0012093384	147484	KM	Baba Fakruddin	Paid	Labor Value			0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00						2007851124	26-04-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012169	Running Repair	26-04-2025	17:17:54	3006983961	3794122500566	26-04-2025	MC2CAJRC0PC088774	KA07B6038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	Retail/ Fleet Owner	0012093384	147484	KM	Baba Fakruddin	Paid	Labor Value			0107331011	FR.SHACKLE BUSH..REPL(ONE SIDE)	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						2007851124	26-04-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012169	Running Repair	26-04-2025	17:17:54	3006983961	3794122500566	26-04-2025	MC2CAJRC0PC088774	KA07B6038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	Retail/ Fleet Owner	0012093384	147484	KM	Baba Fakruddin	Paid	Labor Value			0101143050	FAN DRIVE BELT 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						2007851124	26-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012169	Running Repair	26-04-2025	17:17:54	3006983961	3794122500566	26-04-2025	MC2CAJRC0PC088774	KA07B6038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	Retail/ Fleet Owner	0012093384	147484	KM	Baba Fakruddin	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						2007851124	26-04-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012169	Running Repair	26-04-2025	17:17:54	3006983961	3794122500566	26-04-2025	MC2CAJRC0PC088774	KA07B6038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	Retail/ Fleet Owner	0012093384	147484	KM	Baba Fakruddin	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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						2007851124	26-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012169	Running Repair	26-04-2025	17:17:54	3006983961	3794122500566	26-04-2025	MC2CAJRC0PC088774	KA07B6038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	Retail/ Fleet Owner	0012093384	147484	KM	Baba Fakruddin	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007851124	26-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012169	Running Repair	26-04-2025	17:17:54	3006983961	3794122500566	26-04-2025	MC2CAJRC0PC088774	KA07B6038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	Retail/ Fleet Owner	0012093384	147484	KM	Baba Fakruddin	Paid	Spares			IB001883	949902 CABLE BAND (L-150)	10.000	10.00	0.00	0.00	5.81	58.10	7.81	78.10	0.00	0.00	78.10	0.00	0.00	14.00	14.00	21.86	99.96	0.00	0.00	99.96	0.00	0.00	0.00	0					0.00						2007851124	26-04-2025	99.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012169	Running Repair	26-04-2025	17:17:54	3006983961	3794122500566	26-04-2025	MC2CAJRC0PC088774	KA07B6038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	Retail/ Fleet Owner	0012093384	147484	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						2007851124	26-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012169	Running Repair	26-04-2025	17:17:54	3006983961	3794122500566	26-04-2025	MC2CAJRC0PC088774	KA07B6038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	Retail/ Fleet Owner	0012093384	147484	KM	Baba Fakruddin	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	0.00	0.00	0					0.00						2007851124	26-04-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012169	Running Repair	26-04-2025	17:17:54	3006983961	3794122500566	26-04-2025	MC2CAJRC0PC088774	KA07B6038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	Retail/ Fleet Owner	0012093384	147484	KM	Baba Fakruddin	Paid	Spares			MF472087	SPLIT PIN (4X40)	3.000	35.00	0.00	0.00	20.34	61.02	27.34	82.02	0.00	0.00	82.02	0.00	0.00	14.00	14.00	22.96	104.98	0.00	0.00	104.98	0.00	0.00	0.00	0					0.00						2007851124	26-04-2025	104.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012185	Free Service	26-04-2025	17:20:05	3006983964	3794162500170	26-04-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	Retail/ Fleet Owner	0012562071	65340	KM	Fakrul Islam Mazumder	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012185	Free Service	26-04-2025	17:20:05	3006983964	3794162500170	26-04-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	Retail/ Fleet Owner	0012562071	65340	KM	Fakrul Islam Mazumder	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	4008012185	Free Service	26-04-2025	17:20:05	3006983964	3794162500170	26-04-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	Retail/ Fleet Owner	0012562071	65340	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0111222682	T/M COMPANION FLANGE O - RING..REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012185	Free Service	26-04-2025	17:20:05	3006983964	3794162500170	26-04-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	Retail/ Fleet Owner	0012562071	65340	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	48.00	0.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	0.00	0.00	0					0.00								56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012185	Free Service	26-04-2025	17:20:05	3006983964	3794162500170	26-04-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	Retail/ Fleet Owner	0012562071	65340	KM	Fakrul Islam Mazumder	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	4008012185	Free Service	26-04-2025	17:20:05	3006983964	3794162500170	26-04-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	Retail/ Fleet Owner	0012562071	65340	KM	Fakrul Islam Mazumder	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00								315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012185	Free Service	26-04-2025	17:20:05	3006983964	3794162500170	26-04-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	Retail/ Fleet Owner	0012562071	65340	KM	Fakrul Islam Mazumder	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	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								935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012185	Free Service	26-04-2025	17:20:05	3006983964	3794162500170	26-04-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	Retail/ Fleet Owner	0012562071	65340	KM	Fakrul Islam Mazumder	Paid	Spares			IA301086	WHEEL NUT ASSY (HCV/MAV)(SIZE- A/F - 32)	1.000	165.00	0.00	0.00	106.83	106.83	139.83	139.83	0.00	0.00	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	0.00	164.99	0.00	0.00	0.00	0					0.00								164.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012185	Free Service	26-04-2025	17:20:05	3006983964	3794162500170	26-04-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	Retail/ Fleet Owner	0012562071	65340	KM	Fakrul Islam Mazumder	Paid	Spares			IM301025	Shim Kit king pin	1.000	455.00	0.00	0.00	264.47	264.47	355.47	355.47	0.00	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	0.00	0.00	0					0.00								455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012185	Free Service	26-04-2025	17:20:05	3006983964	3794162500170	26-04-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	Retail/ Fleet Owner	0012562071	65340	KM	Fakrul Islam Mazumder	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	4008012185	Free Service	26-04-2025	17:20:05	3006983964	3794162500170	26-04-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	Retail/ Fleet Owner	0012562071	65340	KM	Fakrul Islam Mazumder	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00								"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012185	Free Service	26-04-2025	17:20:05	3006983964	3794162500170	26-04-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	Retail/ Fleet Owner	0012562071	65340	KM	Fakrul Islam Mazumder	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	4008012185	Free Service	26-04-2025	17:20:05	3006983964	3794162500170	26-04-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	Retail/ Fleet Owner	0012562071	65340	KM	Fakrul Islam Mazumder	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	48326134					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012185	Free Service	26-04-2025	17:20:05	3006983964	3794162500170	26-04-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	Retail/ Fleet Owner	0012562071	65340	KM	Fakrul Islam Mazumder	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	4008012185	Free Service	26-04-2025	17:20:05	3006983964	3794162500170	26-04-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	Retail/ Fleet Owner	0012562071	65340	KM	Fakrul Islam Mazumder	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	4008012380	Running Repair	26-04-2025	17:51:10	3006984023	3794122500567	26-04-2025	MC2ERLRC0RHB14831	KA53AB8720	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	10-10-2024	WINSEA LOGISTECH SOLUTIONS PVT LTD	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012599031	19835	KM	Venugopal M	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012380	Running Repair	26-04-2025	17:51:10	3006984023	3794122500567	26-04-2025	MC2ERLRC0RHB14831	KA53AB8720	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	10-10-2024	WINSEA LOGISTECH SOLUTIONS PVT LTD	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012599031	19835	KM	Venugopal M	Paid	Misc. Labor			0117130099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00								407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012380	Running Repair	26-04-2025	17:51:10	3006984023	3794122500567	26-04-2025	MC2ERLRC0RHB14831	KA53AB8720	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	10-10-2024	WINSEA LOGISTECH SOLUTIONS PVT LTD	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012599031	19835	KM	Venugopal M	Warranty	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	575.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	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								"5,563.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012380	Running Repair	26-04-2025	17:51:10	3006984023	3794122500567	26-04-2025	MC2ERLRC0RHB14831	KA53AB8720	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	10-10-2024	WINSEA LOGISTECH SOLUTIONS PVT LTD	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012599031	19835	KM	Venugopal M	Warranty	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012380	Running Repair	26-04-2025	17:51:10	3006984023	3794122500567	26-04-2025	MC2ERLRC0RHB14831	KA53AB8720	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	10-10-2024	WINSEA LOGISTECH SOLUTIONS PVT LTD	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012599031	19835	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	34.40	0.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	0.00	0.00	0					0.00								36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012380	Running Repair	26-04-2025	17:51:10	3006984023	3794122500567	26-04-2025	MC2ERLRC0RHB14831	KA53AB8720	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	10-10-2024	WINSEA LOGISTECH SOLUTIONS PVT LTD	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012599031	19835	KM	Venugopal M	Warranty	Spares			ID200366	BEARING C/SHAFT -= HCV	1.000	"3,825.00"	0.00	0.00	"2,223.28"	"2,223.28"	"2,988.28"	"2,988.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"3,825.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011421	Running Repair	26-04-2025	15:40:41	3006984076	3794122500568	26-04-2025	MC2P2HRT0PC525641	KA51AJ5529	LD Bus	PRO 3009 H CWC AC BSVI	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	Retail/ Fleet Owner	0012740416	116194	KM	Hajaratali Jalikatti	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	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								159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011421	Running Repair	26-04-2025	15:40:41	3006984076	3794122500568	26-04-2025	MC2P2HRT0PC525641	KA51AJ5529	LD Bus	PRO 3009 H CWC AC BSVI	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	Retail/ Fleet Owner	0012740416	116194	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"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	4008011421	Running Repair	26-04-2025	15:40:41	3006984076	3794122500568	26-04-2025	MC2P2HRT0PC525641	KA51AJ5529	LD Bus	PRO 3009 H CWC AC BSVI	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	Retail/ Fleet Owner	0012740416	116194	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	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	4008011421	Running Repair	26-04-2025	15:40:41	3006984076	3794122500568	26-04-2025	MC2P2HRT0PC525641	KA51AJ5529	LD Bus	PRO 3009 H CWC AC BSVI	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	Retail/ Fleet Owner	0012740416	116194	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011421	Running Repair	26-04-2025	15:40:41	3006984076	3794122500568	26-04-2025	MC2P2HRT0PC525641	KA51AJ5529	LD Bus	PRO 3009 H CWC AC BSVI	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	Retail/ Fleet Owner	0012740416	116194	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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								542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011421	Running Repair	26-04-2025	15:40:41	3006984076	3794122500568	26-04-2025	MC2P2HRT0PC525641	KA51AJ5529	LD Bus	PRO 3009 H CWC AC BSVI	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	Retail/ Fleet Owner	0012740416	116194	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0					0.00								101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011421	Running Repair	26-04-2025	15:40:41	3006984076	3794122500568	26-04-2025	MC2P2HRT0PC525641	KA51AJ5529	LD Bus	PRO 3009 H CWC AC BSVI	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	Retail/ Fleet Owner	0012740416	116194	KM	Hajaratali Jalikatti	Warranty	Spares			ID374961	LOW PRESSURE TUBE	1.000	685.00	0.00	0.00	398.16	398.16	535.16	535.16	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								685.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011421	Running Repair	26-04-2025	15:40:41	3006984076	3794122500568	26-04-2025	MC2P2HRT0PC525641	KA51AJ5529	LD Bus	PRO 3009 H CWC AC BSVI	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	Retail/ Fleet Owner	0012740416	116194	KM	Hajaratali Jalikatti	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	0.00	0.00	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								"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011421	Running Repair	26-04-2025	15:40:41	3006984076	3794122500568	26-04-2025	MC2P2HRT0PC525641	KA51AJ5529	LD Bus	PRO 3009 H CWC AC BSVI	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	Retail/ Fleet Owner	0012740416	116194	KM	Hajaratali Jalikatti	Warranty	Spares			ID603320	DOC ASSY E494 BSVI	1.000	"68,100.00"	0.00	0.00	"45,712.13"	"45,712.13"	"53,203.13"	"53,203.13"	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								"68,100.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011421	Running Repair	26-04-2025	15:40:41	3006984076	3794122500568	26-04-2025	MC2P2HRT0PC525641	KA51AJ5529	LD Bus	PRO 3009 H CWC AC BSVI	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	Retail/ Fleet Owner	0012740416	116194	KM	Hajaratali Jalikatti	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	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								"1,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012600	Breakdown Order	26-04-2025	19:16:51	3006984160	3794122500569	26-04-2025	MC2EBLRC0NFB16840	KA04AC7488	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	311236	KM	Hajaratali Jalikatti	AMC	Spares			ID364878	GASKET_7.5''	3.000	795.00	0.00	0.00	462.09	"1,386.27"	621.09	"1,863.27"	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								"2,384.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012600	Breakdown Order	26-04-2025	19:16:51	3006984160	3794122500569	26-04-2025	MC2EBLRC0NFB16840	KA04AC7488	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	311236	KM	Hajaratali Jalikatti	AMC	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012600	Breakdown Order	26-04-2025	19:16:51	3006984160	3794122500569	26-04-2025	MC2EBLRC0NFB16840	KA04AC7488	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	311236	KM	Hajaratali Jalikatti	AMC	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	4008012600	Breakdown Order	26-04-2025	19:16:51	3006984160	3794122500569	26-04-2025	MC2EBLRC0NFB16840	KA04AC7488	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	311236	KM	Hajaratali Jalikatti	AMC	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	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								"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012600	Breakdown Order	26-04-2025	19:16:51	3006984160	3794122500569	26-04-2025	MC2EBLRC0NFB16840	KA04AC7488	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	311236	KM	Hajaratali Jalikatti	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012600	Breakdown Order	26-04-2025	19:16:51	3006984160	3794122500569	26-04-2025	MC2EBLRC0NFB16840	KA04AC7488	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	311236	KM	Hajaratali Jalikatti	AMC	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	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								"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012600	Breakdown Order	26-04-2025	19:16:51	3006984160	3794122500569	26-04-2025	MC2EBLRC0NFB16840	KA04AC7488	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	311236	KM	Hajaratali Jalikatti	AMC	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012600	Breakdown Order	26-04-2025	19:16:51	3006984160	3794122500569	26-04-2025	MC2EBLRC0NFB16840	KA04AC7488	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	311236	KM		AMC	Misc. Labor			0117999991	Service Van Branded	30.000	15.00	0.00	0.00	0.00	0.00	0.00	450.00	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								531.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012600	Breakdown Order	26-04-2025	19:16:51	3006984160	3794122500569	26-04-2025	MC2EBLRC0NFB16840	KA04AC7488	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	311236	KM	Hajaratali Jalikatti	AMC	Misc. Labor			0117888887	Deputation charge  AMC	5.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,180.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012600	Breakdown Order	26-04-2025	19:16:51	3006984160	3794122500569	26-04-2025	MC2EBLRC0NFB16840	KA04AC7488	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	311236	KM	Hajaratali Jalikatti	AMC	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	4008012600	Breakdown Order	26-04-2025	19:16:51	3006984160	3794122500569	26-04-2025	MC2EBLRC0NFB16840	KA04AC7488	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	311236	KM	Hajaratali Jalikatti	AMC	Labor Value			0101134139	INJECTOR RETURN LINE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012610	Free Service	26-04-2025	18:47:34	3006984179	3794162500171	26-04-2025	MC2FCHRT0RAB43716		LD Bus	2075 H SRL CWC BSVI	30-03-2024	VIHAAN PUBLIC SCHOOL	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010770236	17800	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007851798	26-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012610	Free Service	26-04-2025	18:47:34	3006984179	3794162500171	26-04-2025	MC2FCHRT0RAB43716		LD Bus	2075 H SRL CWC BSVI	30-03-2024	VIHAAN PUBLIC SCHOOL	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010770236	17800	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007851798	26-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012610	Free Service	26-04-2025	18:47:34	3006984179	3794162500171	26-04-2025	MC2FCHRT0RAB43716		LD Bus	2075 H SRL CWC BSVI	30-03-2024	VIHAAN PUBLIC SCHOOL	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010770236	17800	KM	Praveen Kumar M J	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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						2007851798	26-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012610	Free Service	26-04-2025	18:47:34	3006984179	3794162500171	26-04-2025	MC2FCHRT0RAB43716		LD Bus	2075 H SRL CWC BSVI	30-03-2024	VIHAAN PUBLIC SCHOOL	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010770236	17800	KM	Praveen Kumar M J	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"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						2007851798	26-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012610	Free Service	26-04-2025	18:47:34	3006984179	3794162500171	26-04-2025	MC2FCHRT0RAB43716		LD Bus	2075 H SRL CWC BSVI	30-03-2024	VIHAAN PUBLIC SCHOOL	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010770236	17800	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007851798	26-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012610	Free Service	26-04-2025	18:47:34	3006984179	3794162500171	26-04-2025	MC2FCHRT0RAB43716		LD Bus	2075 H SRL CWC BSVI	30-03-2024	VIHAAN PUBLIC SCHOOL	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010770236	17800	KM	Praveen Kumar M J	Paid	Spares			IB003854	MIRROR RH CVM	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	0.00	0.00	0					0.00						2007851798	26-04-2025	950.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012610	Free Service	26-04-2025	18:47:34	3006984179	3794162500171	26-04-2025	MC2FCHRT0RAB43716		LD Bus	2075 H SRL CWC BSVI	30-03-2024	VIHAAN PUBLIC SCHOOL	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010770236	17800	KM	Praveen Kumar M J	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2007851798	26-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012610	Free Service	26-04-2025	18:47:34	3006984179	3794162500171	26-04-2025	MC2FCHRT0RAB43716		LD Bus	2075 H SRL CWC BSVI	30-03-2024	VIHAAN PUBLIC SCHOOL	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010770236	17800	KM	Praveen Kumar M J	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007851798	26-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012610	Free Service	26-04-2025	18:47:34	3006984179	3794162500171	26-04-2025	MC2FCHRT0RAB43716		LD Bus	2075 H SRL CWC BSVI	30-03-2024	VIHAAN PUBLIC SCHOOL	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010770236	17800	KM	Praveen Kumar M J	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47722146					0.00						2007851798	26-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007939676	Onsite	10-04-2025	18:30:09	3006984187	3794122500570	26-04-2025	MC2T1MRC0HF000905	NL01AA3465	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	12-07-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	775808	KM	Afrooz Pasha	Paid	Labor Value			0102542036	COWL WIRING HARNESS REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	-5.00	-112.13	"2,130.37"	0.00	18.00	0.00	0.00	383.47	"2,513.84"	0.00	0.00	"2,513.84"	0.00	0.00	0.00	0					0.00						2007850509	26-04-2025	"2,513.84"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007939676	Onsite	10-04-2025	18:30:09	3006984187	3794122500570	26-04-2025	MC2T1MRC0HF000905	NL01AA3465	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	12-07-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	775808	KM	Afrooz Pasha	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	-5.00	-71.01	"1,349.24"	0.00	18.00	0.00	0.00	242.86	"1,592.10"	0.00	0.00	"1,592.10"	0.00	0.00	0.00	0					0.00						2007850509	26-04-2025	"1,592.10"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007939676	Onsite	10-04-2025	18:30:09	3006984187	3794122500570	26-04-2025	MC2T1MRC0HF000905	NL01AA3465	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	12-07-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	775808	KM	Venugopal M	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	-5.00	-17.25	327.75	0.00	18.00	0.00	0.00	59.00	386.75	0.00	0.00	386.75	0.00	0.00	0.00	0					0.00						2007850509	26-04-2025	386.75
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007939676	Onsite	10-04-2025	18:30:09	3006984187	3794122500570	26-04-2025	MC2T1MRC0HF000905	NL01AA3465	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	12-07-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	775808	KM	Venugopal M	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	-5.00	-100.63	"1,911.87"	0.00	18.00	0.00	0.00	344.14	"2,256.01"	0.00	0.00	"2,256.01"	0.00	0.00	0.00	0					0.00						2007850509	26-04-2025	"2,256.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007939676	Onsite	10-04-2025	18:30:09	3006984187	3794122500570	26-04-2025	MC2T1MRC0HF000905	NL01AA3465	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	12-07-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	775808	KM	Venugopal M	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	-5.00	-109.25	"2,075.75"	0.00	18.00	0.00	0.00	373.64	"2,449.39"	0.00	0.00	"2,449.39"	0.00	0.00	0.00	0					0.00						2007850509	26-04-2025	"2,449.39"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007939676	Onsite	10-04-2025	18:30:09	3006984187	3794122500570	26-04-2025	MC2T1MRC0HF000905	NL01AA3465	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	12-07-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	775808	KM	Venugopal M	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	4.000	125.00	0.00	0.00	80.93	323.72	105.93	423.72	-5.00	-21.19	402.53	0.00	18.00	0.00	0.00	72.46	474.99	0.00	0.00	474.99	0.00	0.00	0.00	0					0.00						2007850509	26-04-2025	474.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007939676	Onsite	10-04-2025	18:30:09	3006984187	3794122500570	26-04-2025	MC2T1MRC0HF000905	NL01AA3465	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	12-07-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	775808	KM	Venugopal M	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	-5.00	-131.14	"2,491.74"	0.00	18.00	0.00	0.00	448.51	"2,940.25"	0.00	0.00	"2,940.25"	0.00	0.00	0.00	0					0.00						2007850509	26-04-2025	"2,940.25"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007939676	Onsite	10-04-2025	18:30:09	3006984187	3794122500570	26-04-2025	MC2T1MRC0HF000905	NL01AA3465	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	12-07-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	775808	KM	Venugopal M	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	63.56	-5.00	-3.18	60.38	0.00	18.00	0.00	0.00	10.87	71.25	0.00	0.00	71.25	0.00	0.00	0.00	0					0.00						2007850509	26-04-2025	71.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007939676	Onsite	10-04-2025	18:30:09	3006984187	3794122500570	26-04-2025	MC2T1MRC0HF000905	NL01AA3465	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	12-07-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	775808	KM	Venugopal M	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"	-5.00	-57.47	"1,091.95"	0.00	18.00	0.00	0.00	196.55	"1,288.50"	0.00	0.00	"1,288.50"	0.00	0.00	0.00	0					0.00						2007850509	26-04-2025	"1,288.50"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007939676	Onsite	10-04-2025	18:30:09	3006984187	3794122500570	26-04-2025	MC2T1MRC0HF000905	NL01AA3465	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	12-07-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	775808	KM	Venugopal M	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	-5.00	-20.34	386.44	0.00	18.00	0.00	0.00	69.56	456.00	0.00	0.00	456.00	0.00	0.00	0.00	0					0.00						2007850509	26-04-2025	456.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007939676	Onsite	10-04-2025	18:30:09	3006984187	3794122500570	26-04-2025	MC2T1MRC0HF000905	NL01AA3465	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	12-07-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	775808	KM	Venugopal M	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	466.10	-5.00	-23.31	442.79	0.00	18.00	0.00	0.00	79.70	522.49	0.00	0.00	522.49	0.00	0.00	0.00	0					0.00						2007850509	26-04-2025	522.49
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007939676	Onsite	10-04-2025	18:30:09	3006984187	3794122500570	26-04-2025	MC2T1MRC0HF000905	NL01AA3465	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	12-07-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	775808	KM	Venugopal M	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-5.00	-6.78	128.81	0.00	18.00	0.00	0.00	23.19	152.00	0.00	0.00	152.00	0.00	0.00	0.00	0					0.00						2007850509	26-04-2025	152.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007939676	Onsite	10-04-2025	18:30:09	3006984187	3794122500570	26-04-2025	MC2T1MRC0HF000905	NL01AA3465	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	12-07-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	775808	KM	Venugopal M	Paid	Spares			ID362837	COOLANT_OUT_HOSE_E366	1.000	665.00	0.00	0.00	430.56	430.56	563.56	563.56	-5.00	-28.18	535.38	0.00	18.00	0.00	0.00	96.37	631.75	0.00	0.00	631.75	0.00	0.00	0.00	0					0.00						2007850509	26-04-2025	631.75
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007939676	Onsite	10-04-2025	18:30:09	3006984187	3794122500570	26-04-2025	MC2T1MRC0HF000905	NL01AA3465	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	12-07-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	775808	KM	Afrooz Pasha	Paid	Labor Value			0102543556	REAR CHASSIS HARNESS....REPL	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	-5.00	-143.75	"2,731.25"	0.00	18.00	0.00	0.00	491.63	"3,222.88"	0.00	0.00	"3,222.88"	0.00	0.00	0.00	0					0.00						2007850509	26-04-2025	"3,222.88"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007939676	Onsite	10-04-2025	18:30:09	3006984187	3794122500570	26-04-2025	MC2T1MRC0HF000905	NL01AA3465	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	12-07-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	775808	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	30.00	0.00	0.00	30.00	0.00	18.00	0.00	0.00	5.40	35.40	0.00	0.00	35.40	0.00	0.00	0.00	0					0.00						2007850509	26-04-2025	35.40
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007939676	Onsite	10-04-2025	18:30:09	3006984187	3794122500570	26-04-2025	MC2T1MRC0HF000905	NL01AA3465	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	12-07-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	775808	KM	Afrooz Pasha	Paid	Spares			IE318135	REAR CHASSIS HARNESS	1.000	"6,240.00"	0.00	0.00	"4,040.14"	"4,040.14"	"5,288.14"	"5,288.14"	-5.00	-264.41	"5,023.73"	0.00	18.00	0.00	0.00	904.27	"5,928.00"	0.00	0.00	"5,928.00"	0.00	0.00	0.00	0					0.00						2007850509	26-04-2025	"5,928.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007939676	Onsite	10-04-2025	18:30:09	3006984187	3794122500570	26-04-2025	MC2T1MRC0HF000905	NL01AA3465	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	12-07-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	775808	KM	Venugopal M	Paid	Spares			MF140225	BOLT M8x1.25x20	5.000	10.00	0.00	0.00	6.47	32.35	8.47	42.35	-5.01	-2.12	40.23	0.00	18.00	0.00	0.00	7.24	47.47	0.00	0.00	47.47	0.00	0.00	0.00	0					0.00						2007850509	26-04-2025	47.47
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007939676	Onsite	10-04-2025	18:30:09	3006984187	3794122500570	26-04-2025	MC2T1MRC0HF000905	NL01AA3465	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	12-07-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	775808	KM	Afrooz Pasha	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	28.00	0.00	0.00	9.24	42.24	0.00	0.00	42.24	0.00	0.00	0.00	0					0.00						2007850509	26-04-2025	42.24
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007939676	Onsite	10-04-2025	18:30:09	3006984187	3794122500570	26-04-2025	MC2T1MRC0HF000905	NL01AA3465	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	12-07-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	775808	KM	Afrooz Pasha	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-5.00	-5.08	96.61	0.00	18.00	0.00	0.00	17.39	114.00	0.00	0.00	114.00	0.00	0.00	0.00	0					0.00						2007850509	26-04-2025	114.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007939676	Onsite	10-04-2025	18:30:09	3006984187	3794122500570	26-04-2025	MC2T1MRC0HF000905	NL01AA3465	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	12-07-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	775808	KM	Afrooz Pasha	Paid	Spares			MS452028	"SCREW,TAP WA/ASSEMBLED (5X1"	15.000	5.00	0.00	0.00	3.24	48.60	4.24	63.60	-5.00	-3.18	60.42	0.00	18.00	0.00	0.00	10.88	71.30	0.00	0.00	71.30	0.00	0.00	0.00	0					0.00						2007850509	26-04-2025	71.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007939676	Onsite	10-04-2025	18:30:09	3006984187	3794122500570	26-04-2025	MC2T1MRC0HF000905	NL01AA3465	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	12-07-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	775808	KM	Afrooz Pasha	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	5.000	35.00	0.00	0.00	22.66	113.30	29.66	148.30	-5.00	-7.42	140.88	0.00	18.00	0.00	0.00	25.36	166.24	0.00	0.00	166.24	0.00	0.00	0.00	0					0.00						2007850509	26-04-2025	166.24
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007939676	Onsite	10-04-2025	18:30:09	3006984187	3794122500570	26-04-2025	MC2T1MRC0HF000905	NL01AA3465	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	12-07-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	775808	KM	Afrooz Pasha	Paid	Local Parts			LP37940183	FEVI QWICK BIG	1.000	0.00	0.00	0.00	0.00	0.00	79.00	79.00	0.00	0.00	79.00	0.00	28.00	0.00	0.00	22.12	101.12	0.00	0.00	101.12	0.00	0.00	0.00	0					0.00						2007850509	26-04-2025	101.12
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007939676	Onsite	10-04-2025	18:30:09	3006984187	3794122500570	26-04-2025	MC2T1MRC0HF000905	NL01AA3465	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	12-07-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	775808	KM	Afrooz Pasha	Paid	Spares			IE318731	W/H FRONT & STARTER RELAY PHANTOM ASSY	1.000	"19,240.00"	0.00	0.00	"12,457.08"	"12,457.08"	"16,305.08"	"16,305.08"	-5.00	-815.25	"15,489.83"	0.00	18.00	0.00	0.00	"2,788.17"	"18,278.00"	0.00	0.00	"18,278.00"	0.00	0.00	0.00	0					0.00						2007850509	26-04-2025	"18,278.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007939676	Onsite	10-04-2025	18:30:09	3006984187	3794122500570	26-04-2025	MC2T1MRC0HF000905	NL01AA3465	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	12-07-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	775808	KM	Afrooz Pasha	Paid	Spares			IE317416	CABIN DASH BOARD HARNESS	1.000	"29,970.00"	0.00	0.00	"19,404.31"	"19,404.31"	"25,398.31"	"25,398.31"	-5.00	"-1,269.92"	"24,128.39"	0.00	18.00	0.00	0.00	"4,343.11"	"28,471.50"	0.00	0.00	"28,471.50"	0.00	0.00	0.00	0					0.00						2007850509	26-04-2025	"28,471.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008013352	Onsite	27-04-2025	11:01:08	3006984476	3794122500571	27-04-2025	MC2ERHRC0PGB07792	KA53AB4101	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2023	DAMAM VARLAKSHMI	0012284508	DAMAM VARLAKSHMI	Retail/ Fleet Owner	0012284508	99240	KM	Venugopal M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2007852088	27-04-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008013352	Onsite	27-04-2025	11:01:08	3006984476	3794122500571	27-04-2025	MC2ERHRC0PGB07792	KA53AB4101	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2023	DAMAM VARLAKSHMI	0012284508	DAMAM VARLAKSHMI	Retail/ Fleet Owner	0012284508	99240	KM	Venugopal M	Paid	Misc. Labor			0117120099	Miscellaneous Engine Lubrication	0.737	575.00	0.00	0.00	0.00	0.00	0.00	423.78	0.00	0.00	423.78	0.00	0.00	9.00	9.00	76.28	500.06	0.00	0.00	500.06	0.00	0.00	0.00	0					0.00						2007852088	27-04-2025	500.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008013806	Running Repair	27-04-2025	12:59:08	3006985491	3794122500572	27-04-2025	MC2EBLRC0RJB57725	KA53AB8984	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-09-2024	HS CHOWDAPPA HS CHOWDAPPA	0012590350	HS CHOWDAPPA HS CHOWDAPPA	Retail/ Fleet Owner	0012590350	30010	KM	Venugopal M	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						2007852718	27-04-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008013806	Running Repair	27-04-2025	12:59:08	3006985491	3794122500572	27-04-2025	MC2EBLRC0RJB57725	KA53AB8984	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-09-2024	HS CHOWDAPPA HS CHOWDAPPA	0012590350	HS CHOWDAPPA HS CHOWDAPPA	Retail/ Fleet Owner	0012590350	30010	KM	Venugopal M	Paid	Spares			IC332204	BRAKE LINING (325X140)	2.000	"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	0.00	"3,900.00"	0.00	0.00	0.00	0					0.00						2007852718	27-04-2025	"3,900.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008013806	Running Repair	27-04-2025	12:59:08	3006985491	3794122500572	27-04-2025	MC2EBLRC0RJB57725	KA53AB8984	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-09-2024	HS CHOWDAPPA HS CHOWDAPPA	0012590350	HS CHOWDAPPA HS CHOWDAPPA	Retail/ Fleet Owner	0012590350	30010	KM	Venugopal M	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						2007852718	27-04-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008013806	Running Repair	27-04-2025	12:59:08	3006985491	3794122500572	27-04-2025	MC2EBLRC0RJB57725	KA53AB8984	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-09-2024	HS CHOWDAPPA HS CHOWDAPPA	0012590350	HS CHOWDAPPA HS CHOWDAPPA	Retail/ Fleet Owner	0012590350	30010	KM	Venugopal M	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						2007852718	27-04-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008013806	Running Repair	27-04-2025	12:59:08	3006985491	3794122500572	27-04-2025	MC2EBLRC0RJB57725	KA53AB8984	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-09-2024	HS CHOWDAPPA HS CHOWDAPPA	0012590350	HS CHOWDAPPA HS CHOWDAPPA	Retail/ Fleet Owner	0012590350	30010	KM	Venugopal M	Paid	Misc. Labor			0117140099	consumobles	0.208	575.00	0.00	0.00	0.00	0.00	0.00	119.60	0.00	0.00	119.60	0.00	0.00	9.00	9.00	21.52	141.12	0.00	0.00	141.12	0.00	0.00	0.00	0					0.00						2007852718	27-04-2025	141.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008013816	Running Repair	27-04-2025	13:03:40	3006985644	3794122500573	27-04-2025	MC2EHERC0LJ471460	KA03AJ8096	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	Retail/ Fleet Owner	0011389687	124669	KM	Farooq A Chittekhan	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						2007853085	27-04-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008013816	Running Repair	27-04-2025	13:03:40	3006985644	3794122500573	27-04-2025	MC2EHERC0LJ471460	KA03AJ8096	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	Retail/ Fleet Owner	0011389687	124669	KM	Farooq A Chittekhan	Paid	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	4.000	25.00	0.00	0.00	14.53	58.12	19.53	78.12	0.00	0.00	78.12	0.00	0.00	14.00	14.00	21.88	100.00	0.00	0.00	100.00	0.00	0.00	0.00	0					0.00						2007853085	27-04-2025	100.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008013816	Running Repair	27-04-2025	13:03:40	3006985644	3794122500573	27-04-2025	MC2EHERC0LJ471460	KA03AJ8096	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	Retail/ Fleet Owner	0011389687	124669	KM	Farooq A Chittekhan	Warranty	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007853085	27-04-2025	"9,535.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008013816	Running Repair	27-04-2025	13:03:40	3006985644	3794122500573	27-04-2025	MC2EHERC0LJ471460	KA03AJ8096	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	Retail/ Fleet Owner	0011389687	124669	KM	Farooq A Chittekhan	Warranty	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	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						2007853085	27-04-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008013816	Running Repair	27-04-2025	13:03:40	3006985644	3794122500573	27-04-2025	MC2EHERC0LJ471460	KA03AJ8096	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	Retail/ Fleet Owner	0011389687	124669	KM	Farooq A Chittekhan	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00						2007853085	27-04-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008013816	Running Repair	27-04-2025	13:03:40	3006985644	3794122500573	27-04-2025	MC2EHERC0LJ471460	KA03AJ8096	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	Retail/ Fleet Owner	0011389687	124669	KM	Farooq A Chittekhan	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						2007853085	27-04-2025	"1,017.76"
