Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008146628	Running Repair	27-05-2025	10:11:31	3007101148	3794122501296	27-05-2025	MC2EFCRC0PCB28285	KA53AB1059	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	29-04-2023	SHIVAKUMAR K	SHIVAKUMAR K	0011688598	Retail/ Fleet Owner	0011688598	134471	KM	Baba Fakruddin	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007965598	27-05-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008146628	Running Repair	27-05-2025	10:11:31	3007101148	3794122501296	27-05-2025	MC2EFCRC0PCB28285	KA53AB1059	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	29-04-2023	SHIVAKUMAR K	SHIVAKUMAR K	0011688598	Retail/ Fleet Owner	0011688598	134471	KM	Baba Fakruddin	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2007965598	27-05-2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008146628	Running Repair	27-05-2025	10:11:31	3007101148	3794122501296	27-05-2025	MC2EFCRC0PCB28285	KA53AB1059	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	29-04-2023	SHIVAKUMAR K	SHIVAKUMAR K	0011688598	Retail/ Fleet Owner	0011688598	134471	KM	Baba Fakruddin	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	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	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00		2007965598	27-05-2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008146874	Running Repair	27-05-2025	10:34:28	3007101216	3794122501297	27-05-2025	MC2CBMRC0TA122385	KA53AC0003	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	04-02-2025	Manjunatha M	Manjunatha M	0012140752	Retail/ Fleet Owner	0012140752	26988	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002584724	Pending at VECV - 1	Normal Claim type	998714	3794N250500666	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008146597	Running Repair	27-05-2025	10:07:49	3007101221	3794122501298	27-05-2025	MC2ERHRC0MFB00103	KA53AA5338	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	25-01-2022	GANAGAREDDY H L	GANAGAREDDY H L	0011699560	Retail/ Fleet Owner	0011699560	158210	KM	Baba Fakruddin	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	"1,686.44"	0.00	0				39173100		0.00					0.00	0.00		2007965637	27-05-2025	"1,990.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008146597	Running Repair	27-05-2025	10:07:49	3007101221	3794122501298	27-05-2025	MC2ERHRC0MFB00103	KA53AA5338	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	25-01-2022	GANAGAREDDY H L	GANAGAREDDY H L	0011699560	Retail/ Fleet Owner	0011699560	158210	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2007965637	27-05-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008146597	Running Repair	27-05-2025	10:07:49	3007101221	3794122501298	27-05-2025	MC2ERHRC0MFB00103	KA53AA5338	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	25-01-2022	GANAGAREDDY H L	GANAGAREDDY H L	0011699560	Retail/ Fleet Owner	0011699560	158210	KM	Baba Fakruddin	Paid	Labor Value			0119153132	FUEL TANK SUCTION PIPE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007965637	27-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147290	Onsite	27-05-2025	11:11:07	3007101478	3794122501299	27-05-2025	MC2FCHRT0TA555989	KA03AN6002	LD Bus	2075 H Srl Stf Ac BSVI Esc	25-03-2025	CSIR FOURTH PARADIGM INSTITUTE	CSIR FOURTH PARADIGM INSTITUTE	0012824213	Retail/ Fleet Owner	0012824213	1693	KM	Baba Fakruddin	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147639	Onsite	27-05-2025	11:42:22	3007101683	3794122501300	27-05-2025	MC2FCHRT0PE528576	KA53AB0774	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	25372	KM	Afrooz Pasha	Paid	Misc. Labor			0117130099	wiring checkup	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147639	Onsite	27-05-2025	11:42:22	3007101683	3794122501300	27-05-2025	MC2FCHRT0PE528576	KA53AB0774	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	25372	KM	Afrooz Pasha	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				85364100		0.00					0.00	0.00				"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147930	Onsite	27-05-2025	12:10:49	3007101768	3794122501301	27-05-2025	MC2CBJRC0RA101722	KA07B8355	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-01-2024	GOPALA. K S/O KRISHNAPPA	GOPALA. K S/O KRISHNAPPA	0012303097	Retail/ Fleet Owner	0012303097	99103	KM	Afrooz Pasha	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008028810	Presale	30-04-2025	12:32:01	3007102081	3794122501302	27-05-2025	MC2FDLRT0TAB64173		LD Bus	2090 L SRL CWC BSVI 5S	29-04-2025	THE HEADMASTER SREE RAJAJI HIGH SCHOOL	THE HEADMASTER	0012463054	Retail/ Fleet Owner	0012463054	1422	KM	Harisha M R	Warranty	Misc. Labor			0117120099	driver cover R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008028810	Presale	30-04-2025	12:32:01	3007102081	3794122501302	27-05-2025	MC2FDLRT0TAB64173		LD Bus	2090 L SRL CWC BSVI 5S	29-04-2025	THE HEADMASTER SREE RAJAJI HIGH SCHOOL	THE HEADMASTER	0012463054	Retail/ Fleet Owner	0012463054	1422	KM	Harisha M R	Warranty	Outside Parts			333333	SEAT COVER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"6,500.00"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,500.00"	0.00	0				84139190		0.00					0.00	0.00				"7,670.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007957512	Presale	15-04-2025	09:41:51	3007102275	3794122501303	27-05-2025	MC2FDLRT0TAB62887		LD Bus	2090 L SRL CWC BSVI 5S	28-03-2025	KESAR - THE INTERNATIONAL SCHOOL HEAD MASTER	KESAR - THE INTERNATIONAL SCHOOL	0012834588	Retail/ Fleet Owner	0012834588	1619	KM	Rajkumar Golla	Warranty	Misc. Labor			0117120099	Seat cover R/P	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007957512	Presale	15-04-2025	09:41:51	3007102275	3794122501303	27-05-2025	MC2FDLRT0TAB62887		LD Bus	2090 L SRL CWC BSVI 5S	28-03-2025	KESAR - THE INTERNATIONAL SCHOOL HEAD MASTER	KESAR - THE INTERNATIONAL SCHOOL	0012834588	Retail/ Fleet Owner	0012834588	1619	KM	Rajkumar Golla	Warranty	Misc. Labor			0117130099	RH Tail lamp R/P	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007957512	Presale	15-04-2025	09:41:51	3007102275	3794122501303	27-05-2025	MC2FDLRT0TAB62887		LD Bus	2090 L SRL CWC BSVI 5S	28-03-2025	KESAR - THE INTERNATIONAL SCHOOL HEAD MASTER	KESAR - THE INTERNATIONAL SCHOOL	0012834588	Retail/ Fleet Owner	0012834588	1619	KM	Rajkumar Golla	Warranty	Misc. Labor			0117140099	LH All MArker lampm R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007957512	Presale	15-04-2025	09:41:51	3007102275	3794122501303	27-05-2025	MC2FDLRT0TAB62887		LD Bus	2090 L SRL CWC BSVI 5S	28-03-2025	KESAR - THE INTERNATIONAL SCHOOL HEAD MASTER	KESAR - THE INTERNATIONAL SCHOOL	0012834588	Retail/ Fleet Owner	0012834588	1619	KM	Rajkumar Golla	Warranty	Outside Parts			333333	SEAT COVER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"6,500.00"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,500.00"	0.00	0				84139190		0.00					0.00	0.00				"7,670.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007957512	Presale	15-04-2025	09:41:51	3007102275	3794122501303	27-05-2025	MC2FDLRT0TAB62887		LD Bus	2090 L SRL CWC BSVI 5S	28-03-2025	KESAR - THE INTERNATIONAL SCHOOL HEAD MASTER	KESAR - THE INTERNATIONAL SCHOOL	0012834588	Retail/ Fleet Owner	0012834588	1619	KM	Rajkumar Golla	Warranty	Spares			IE310548	LENS TAILLAMP RH	1.000	355.00	0.00	0.00	206.34	206.34	277.34	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	277.34	0.00	0				85114000		0.00					0.00	0.00				355.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007957512	Presale	15-04-2025	09:41:51	3007102275	3794122501303	27-05-2025	MC2FDLRT0TAB62887		LD Bus	2090 L SRL CWC BSVI 5S	28-03-2025	KESAR - THE INTERNATIONAL SCHOOL HEAD MASTER	KESAR - THE INTERNATIONAL SCHOOL	0012834588	Retail/ Fleet Owner	0012834588	1619	KM	Rajkumar Golla	Warranty	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.25"	0.00	0				87089900		0.00					0.00	0.00				"2,120.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007957512	Presale	15-04-2025	09:41:51	3007102275	3794122501303	27-05-2025	MC2FDLRT0TAB62887		LD Bus	2090 L SRL CWC BSVI 5S	28-03-2025	KESAR - THE INTERNATIONAL SCHOOL HEAD MASTER	KESAR - THE INTERNATIONAL SCHOOL	0012834588	Retail/ Fleet Owner	0012834588	1619	KM	Rajkumar Golla	Warranty	Misc. Labor			0117170099	Adblue cap R/P	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0				998714		0.00					0.00	0.00				67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147822	Onsite	27-05-2025	11:57:57	3007102347	3794122501304	27-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871034	KM	Anush V	Paid	Spares			ID305645	PIPE TC IN	1.000	"3,015.00"	0.00	0.00	"1,752.47"	"1,752.47"	"2,355.47"	0.00	"2,355.47"	0.00	0.00	14.00	14.00	659.54	"3,015.01"	0.00	0.00	"3,015.01"	0.00	"2,355.47"	0.00	0				84099941		0.00					0.00	0.00				"3,015.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147822	Onsite	27-05-2025	11:57:57	3007102347	3794122501304	27-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871034	KM	Anush V	Paid	Spares			ID207136	BKT PIPE TC INLET	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	0.00	154.99	0.00	121.09	0.00	0				87089900		0.00					0.00	0.00				154.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147822	Onsite	27-05-2025	11:57:57	3007102347	3794122501304	27-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871034	KM	Anush V	Paid	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147822	Onsite	27-05-2025	11:57:57	3007102347	3794122501304	27-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871034	KM	Anush V	Paid	Spares			MS240095	Bolt Washer Assembly	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00				40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147822	Onsite	27-05-2025	11:57:57	3007102347	3794122501304	27-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871034	KM	Anush V	Paid	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.440	575.00	0.00	0.00	0.00	0.00	0.00	0.00	253.00	0.00	0.00	9.00	9.00	45.54	298.54	0.00	0.00	298.54	0.00	253.00	0.00	0				998714		0.00					0.00	0.00				298.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147740	Free Service	27-05-2025	12:01:55	3007102427	3794162500501	27-05-2025	MC2H3SRC0RD233623	KA02AK4548	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-05-2024	AKASH S	AKASH S	0012452416	Retail/ Fleet Owner	0012452416	112327	KM	Maruthi G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007967077	27-05-2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147740	Free Service	27-05-2025	12:01:55	3007102427	3794162500501	27-05-2025	MC2H3SRC0RD233623	KA02AK4548	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-05-2024	AKASH S	AKASH S	0012452416	Retail/ Fleet Owner	0012452416	112327	KM	Maruthi G	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2007967077	27-05-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147740	Free Service	27-05-2025	12:01:55	3007102427	3794162500501	27-05-2025	MC2H3SRC0RD233623	KA02AK4548	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-05-2024	AKASH S	AKASH S	0012452416	Retail/ Fleet Owner	0012452416	112327	KM	Maruthi G	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00		2007967077	27-05-2025	225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147740	Free Service	27-05-2025	12:01:55	3007102427	3794162500501	27-05-2025	MC2H3SRC0RD233623	KA02AK4548	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-05-2024	AKASH S	AKASH S	0012452416	Retail/ Fleet Owner	0012452416	112327	KM	Maruthi G	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007967077	27-05-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147740	Free Service	27-05-2025	12:01:55	3007102427	3794162500501	27-05-2025	MC2H3SRC0RD233623	KA02AK4548	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-05-2024	AKASH S	AKASH S	0012452416	Retail/ Fleet Owner	0012452416	112327	KM	Maruthi G	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00		2007967077	27-05-2025	"2,437.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147740	Free Service	27-05-2025	12:01:55	3007102427	3794162500501	27-05-2025	MC2H3SRC0RD233623	KA02AK4548	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-05-2024	AKASH S	AKASH S	0012452416	Retail/ Fleet Owner	0012452416	112327	KM	Maruthi G	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	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	"2,372.88"	0.00	0				27101974		0.00					0.00	0.00		2007967077	27-05-2025	"2,800.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147740	Free Service	27-05-2025	12:01:55	3007102427	3794162500501	27-05-2025	MC2H3SRC0RD233623	KA02AK4548	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-05-2024	AKASH S	AKASH S	0012452416	Retail/ Fleet Owner	0012452416	112327	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007967077	27-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147740	Free Service	27-05-2025	12:01:55	3007102427	3794162500501	27-05-2025	MC2H3SRC0RD233623	KA02AK4548	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-05-2024	AKASH S	AKASH S	0012452416	Retail/ Fleet Owner	0012452416	112327	KM	Maruthi 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"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007967077	27-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147740	Free Service	27-05-2025	12:01:55	3007102427	3794162500501	27-05-2025	MC2H3SRC0RD233623	KA02AK4548	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-05-2024	AKASH S	AKASH S	0012452416	Retail/ Fleet Owner	0012452416	112327	KM	Maruthi G	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43512041				998714		0.00					0.00	0.00		2007967077	27-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148659	Preventive Maintenance	27-05-2025	13:40:12	3007103206	3794122501306	27-05-2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30-11-2020	RAMESH S S/O M SAMPANGI	RAMESH S S/O M SAMPANGI	0011478330	Retail/ Fleet Owner	0011478330	200077	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007967149	27-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148659	Preventive Maintenance	27-05-2025	13:40:12	3007103206	3794122501306	27-05-2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30-11-2020	RAMESH S S/O M SAMPANGI	RAMESH S S/O M SAMPANGI	0011478330	Retail/ Fleet Owner	0011478330	200077	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007967149	27-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148659	Preventive Maintenance	27-05-2025	13:40:12	3007103206	3794122501306	27-05-2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30-11-2020	RAMESH S S/O M SAMPANGI	RAMESH S S/O M SAMPANGI	0011478330	Retail/ Fleet Owner	0011478330	200077	KM	Hajaratali Jalikatti	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007967149	27-05-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148659	Preventive Maintenance	27-05-2025	13:40:12	3007103206	3794122501306	27-05-2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30-11-2020	RAMESH S S/O M SAMPANGI	RAMESH S S/O M SAMPANGI	0011478330	Retail/ Fleet Owner	0011478330	200077	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007967149	27-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148659	Preventive Maintenance	27-05-2025	13:40:12	3007103206	3794122501306	27-05-2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30-11-2020	RAMESH S S/O M SAMPANGI	RAMESH S S/O M SAMPANGI	0011478330	Retail/ Fleet Owner	0011478330	200077	KM	Hajaratali Jalikatti	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	134.89	0.00	0.00	9.00	9.00	24.28	159.17	0.00	0.00	159.17	0.00	172.50	0.00	0				998714		0.00					-21.80	-37.61		2007967149	27-05-2025	159.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148659	Preventive Maintenance	27-05-2025	13:40:12	3007103206	3794122501306	27-05-2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30-11-2020	RAMESH S S/O M SAMPANGI	RAMESH S S/O M SAMPANGI	0011478330	Retail/ Fleet Owner	0011478330	200077	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	103.42	0.00	0.00	9.00	9.00	18.62	122.04	0.00	0.00	122.04	0.00	132.25	0.00	0				998714		0.00					-21.80	-28.83		2007967149	27-05-2025	122.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148659	Preventive Maintenance	27-05-2025	13:40:12	3007103206	3794122501306	27-05-2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30-11-2020	RAMESH S S/O M SAMPANGI	RAMESH S S/O M SAMPANGI	0011478330	Retail/ Fleet Owner	0011478330	200077	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	202.34	0.00	0.00	9.00	9.00	36.42	238.76	0.00	0.00	238.76	0.00	258.75	0.00	0				998714		0.00					-21.80	-56.41		2007967149	27-05-2025	238.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148659	Preventive Maintenance	27-05-2025	13:40:12	3007103206	3794122501306	27-05-2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30-11-2020	RAMESH S S/O M SAMPANGI	RAMESH S S/O M SAMPANGI	0011478330	Retail/ Fleet Owner	0011478330	200077	KM	Hajaratali Jalikatti	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	247.31	0.00	0.00	9.00	9.00	44.52	291.83	0.00	0.00	291.83	0.00	316.25	0.00	0				998714		0.00					-21.80	-68.94		2007967149	27-05-2025	291.83
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148659	Preventive Maintenance	27-05-2025	13:40:12	3007103206	3794122501306	27-05-2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30-11-2020	RAMESH S S/O M SAMPANGI	RAMESH S S/O M SAMPANGI	0011478330	Retail/ Fleet Owner	0011478330	200077	KM	Hajaratali Jalikatti	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	224.82	0.00	0.00	9.00	9.00	40.46	265.28	0.00	0.00	265.28	0.00	287.50	0.00	0				998714		0.00					-21.80	-62.68		2007967149	27-05-2025	265.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148054	Onsite	27-05-2025	12:21:15	3007103394	3794122501307	27-05-2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	266164	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	0.00	"1,988.35"	0.00	0.00	9.00	9.00	357.90	"2,346.25"	0.00	0.00	"2,346.25"	0.00	"2,093.00"	0.00	0				998714		0.00					-5.00	-104.65				"2,346.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148054	Onsite	27-05-2025	12:21:15	3007103394	3794122501307	27-05-2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	266164	KM	Anush V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	0.00	"1,933.73"	0.00	"1,725.00"	0.00	0				998714		0.00					-5.00	-86.25				"1,933.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148054	Onsite	27-05-2025	12:21:15	3007103394	3794122501307	27-05-2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	266164	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148054	Onsite	27-05-2025	12:21:15	3007103394	3794122501307	27-05-2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	266164	KM	Anush V	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	0.00	"3,500.86"	0.00	0.00	9.00	9.00	630.16	"4,131.02"	0.00	0.00	"4,131.02"	0.00	"3,889.84"	0.00	0				68138100		0.00					-10.00	-388.98				"4,131.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149812	Onsite	27-05-2025	15:48:45	3007103529	3794122501308	27-05-2025	MC2EAERC0RDB49446	KA53AC0141	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	19-02-2025	Thirumesh HN	Thirumesh HN	0012747935	Retail/ Fleet Owner	0012747935	15253	KM	Hajaratali Jalikatti	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149812	Onsite	27-05-2025	15:48:45	3007103529	3794122501308	27-05-2025	MC2EAERC0RDB49446	KA53AC0141	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	19-02-2025	Thirumesh HN	Thirumesh HN	0012747935	Retail/ Fleet Owner	0012747935	15253	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008145666	Free Service	26-05-2025	19:53:06	3007103565	3794162500502	27-05-2025	MC2EGFRC0NKB21385		LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	19-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	41825	KM	Satyananda S	Paid	Labor Value			0116SC2	FREE SERVICE -2	10.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64027322				998714		0.00					0.00	0.00		2007965292	26-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008145666	Free Service	26-05-2025	19:53:06	3007103565	3794162500502	27-05-2025	MC2EGFRC0NKB21385		LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	19-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	41825	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007965292	26-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008145666	Free Service	26-05-2025	19:53:06	3007103565	3794162500502	27-05-2025	MC2EGFRC0NKB21385		LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	19-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	41825	KM	Satyananda S	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	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	"2,703.36"	0.00	0				27101972		0.00					0.00	0.00		2007965292	26-05-2025	"3,189.96"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008145666	Free Service	26-05-2025	19:53:06	3007103565	3794162500502	27-05-2025	MC2EGFRC0NKB21385		LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	19-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	41825	KM	Satyananda S	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2007965292	26-05-2025	240.01
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008145666	Free Service	26-05-2025	19:53:06	3007103565	3794162500502	27-05-2025	MC2EGFRC0NKB21385		LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	19-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	41825	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"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007965292	26-05-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008145666	Free Service	26-05-2025	19:53:06	3007103565	3794162500502	27-05-2025	MC2EGFRC0NKB21385		LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	19-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	41825	KM	Satyananda S	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	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	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00		2007965292	26-05-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008145666	Free Service	26-05-2025	19:53:06	3007103565	3794162500502	27-05-2025	MC2EGFRC0NKB21385		LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	19-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	41825	KM	Satyananda S	Paid	Spares			IE321872	SPARK PLUG-CNG RESISTIVE TYPE	4.000	390.00	0.00	0.00	226.69	906.76	304.69	0.00	"1,218.76"	0.00	0.00	14.00	14.00	341.26	"1,560.02"	0.00	0.00	"1,560.02"	0.00	"1,218.76"	0.00	0				85115000		0.00					0.00	0.00		2007965292	26-05-2025	"1,560.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149711	Free Service	27-05-2025	15:35:14	3007103732	3794162500503	27-05-2025	MC2FCHRT0RAB41367	KA04AE0762	LD Bus	2075 H SRL CWC BSVI	21-06-2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	7249	KM	Venugopal M	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149711	Free Service	27-05-2025	15:35:14	3007103732	3794162500503	27-05-2025	MC2FCHRT0RAB41367	KA04AE0762	LD Bus	2075 H SRL CWC BSVI	21-06-2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	7249	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149711	Free Service	27-05-2025	15:35:14	3007103732	3794162500503	27-05-2025	MC2FCHRT0RAB41367	KA04AE0762	LD Bus	2075 H SRL CWC BSVI	21-06-2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	7249	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149711	Free Service	27-05-2025	15:35:14	3007103732	3794162500503	27-05-2025	MC2FCHRT0RAB41367	KA04AE0762	LD Bus	2075 H SRL CWC BSVI	21-06-2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	7249	KM	Venugopal M	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149711	Free Service	27-05-2025	15:35:14	3007103732	3794162500503	27-05-2025	MC2FCHRT0RAB41367	KA04AE0762	LD Bus	2075 H SRL CWC BSVI	21-06-2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	7249	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149711	Free Service	27-05-2025	15:35:14	3007103732	3794162500503	27-05-2025	MC2FCHRT0RAB41367	KA04AE0762	LD Bus	2075 H SRL CWC BSVI	21-06-2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	7249	KM	Venugopal M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55923311				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149711	Free Service	27-05-2025	15:35:14	3007103732	3794162500503	27-05-2025	MC2FCHRT0RAB41367	KA04AE0762	LD Bus	2075 H SRL CWC BSVI	21-06-2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	7249	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27-05-2025	12:51:49	3007103771	3794122501309	27-05-2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10-03-2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	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	460.00	0.00	0				998714		0.00					0.00	0.00		2007968306	27-05-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27-05-2025	12:51:49	3007103771	3794122501309	27-05-2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10-03-2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007968306	27-05-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27-05-2025	12:51:49	3007103771	3794122501309	27-05-2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10-03-2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2007968306	27-05-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27-05-2025	12:51:49	3007103771	3794122501309	27-05-2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10-03-2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				84849000		0.00					0.00	0.00		2007968306	27-05-2025	40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27-05-2025	12:51:49	3007103771	3794122501309	27-05-2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10-03-2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2007968306	27-05-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27-05-2025	12:51:49	3007103771	3794122501309	27-05-2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10-03-2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	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	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87089900		0.00					0.00	0.00		2007968306	27-05-2025	455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27-05-2025	12:51:49	3007103771	3794122501309	27-05-2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10-03-2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Spares			IA309426	THRUST BEARING KINGPIN	2.000	520.00	0.00	0.00	336.68	673.36	440.68	0.00	881.36	0.00	0.00	9.00	9.00	158.64	"1,040.00"	0.00	0.00	"1,040.00"	0.00	881.36	0.00	0				84828000		0.00					0.00	0.00		2007968306	27-05-2025	"1,040.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27-05-2025	12:51:49	3007103771	3794122501309	27-05-2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10-03-2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2007968306	27-05-2025	270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27-05-2025	12:51:49	3007103771	3794122501309	27-05-2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10-03-2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2007968306	27-05-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27-05-2025	12:51:49	3007103771	3794122501309	27-05-2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10-03-2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00		2007968306	27-05-2025	"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27-05-2025	12:51:49	3007103771	3794122501309	27-05-2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10-03-2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007968306	27-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27-05-2025	12:51:49	3007103771	3794122501309	27-05-2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10-03-2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Spares			MF434106	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00		2007968306	27-05-2025	40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27-05-2025	12:51:49	3007103771	3794122501309	27-05-2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10-03-2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Spares			MF140460	BOLT M10x1.25x25	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00		2007968306	27-05-2025	40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27-05-2025	12:51:49	3007103771	3794122501309	27-05-2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10-03-2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Spares			IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	1.000	"10,635.00"	0.00	0.00	"6,181.59"	"6,181.59"	"8,308.59"	0.00	"8,308.59"	0.00	0.00	14.00	14.00	"2,326.40"	"10,634.99"	0.00	0.00	"10,634.99"	0.00	"8,308.59"	0.00	0				87089900		0.00					0.00	0.00		2007968306	27-05-2025	"10,634.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27-05-2025	12:51:49	3007103771	3794122501309	27-05-2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10-03-2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2007968306	27-05-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150060	Onsite	27-05-2025	16:12:01	3007103808	3794122501310	27-05-2025	MC2A3LRT0JG412015	KA02AG7799	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	31-07-2018	MANJUNATH TRAVELS BABU	MANJUNATH TRAVELS	0010587929	Retail/ Fleet Owner	0010587929	430001	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	Miscellaneous Engine Electrical	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007968333	27-05-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27-05-2025	11:46:12	3007103844	3794162500504	27-05-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2007968372	27-05-2025	"1,800.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27-05-2025	11:46:12	3007103844	3794162500504	27-05-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2007968372	27-05-2025	"1,934.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27-05-2025	11:46:12	3007103844	3794162500504	27-05-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2007968372	27-05-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27-05-2025	11:46:12	3007103844	3794162500504	27-05-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.78"	0.00	0				27101974		0.00					0.00	0.00		2007968372	27-05-2025	"2,924.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27-05-2025	11:46:12	3007103844	3794162500504	27-05-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Spares			IA450015	OIL SEAL REAR INNER	4.000	675.00	0.00	0.00	392.34	"1,569.36"	527.35	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,109.40"	0.00	0				87089900		0.00					0.00	0.00		2007968372	27-05-2025	"2,700.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27-05-2025	11:46:12	3007103844	3794162500504	27-05-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	14.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,300.85"	0.00	0				27101974		0.00					0.00	0.00		2007968372	27-05-2025	"5,075.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27-05-2025	11:46:12	3007103844	3794162500504	27-05-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,448.20"	0.00	0				27101990		0.00					0.00	0.00		2007968372	27-05-2025	"4,068.88"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27-05-2025	11:46:12	3007103844	3794162500504	27-05-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	Paid	Labor Value			0116SC2	FREE SERVICE -2	10.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37032194				998714		0.00					0.00	0.00		2007968372	27-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27-05-2025	11:46:12	3007103844	3794162500504	27-05-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	160.00	0.00	0.00	103.59	414.36	135.59	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	542.36	0.00	0				84879000		0.00					0.00	0.00		2007968372	27-05-2025	639.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27-05-2025	11:46:12	3007103844	3794162500504	27-05-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00		2007968372	27-05-2025	480.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27-05-2025	11:46:12	3007103844	3794162500504	27-05-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00		2007968372	27-05-2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27-05-2025	11:46:12	3007103844	3794162500504	27-05-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Local Parts			LP37940007	BANIAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0				52029900		0.00					0.00	0.00		2007968372	27-05-2025	361.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27-05-2025	11:46:12	3007103844	3794162500504	27-05-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Spares			MF472127	SPLIT PIN	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	84.76	0.00	0				73182400		0.00					0.00	0.00		2007968372	27-05-2025	100.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27-05-2025	11:46:12	3007103844	3794162500504	27-05-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2007968372	27-05-2025	"3,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27-05-2025	11:46:12	3007103844	3794162500504	27-05-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,478.78"	0.00	0				27101972		0.00					0.00	0.00		2007968372	27-05-2025	"5,284.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27-05-2025	11:46:12	3007103844	3794162500504	27-05-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	972.66	0.00	0				87089900		0.00					0.00	0.00		2007968372	27-05-2025	"1,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27-05-2025	11:46:12	3007103844	3794162500504	27-05-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0				998714		0.00					0.00	0.00		2007968372	27-05-2025	264.61
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27-05-2025	11:46:12	3007103844	3794162500504	27-05-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	4.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,760.00"	0.00	0				998714		0.00					0.00	0.00		2007968372	27-05-2025	"3,256.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150014	Onsite	27-05-2025	16:08:43	3007103909	3794122501311	27-05-2025	MC2ERHRC0RAB10958	KA01AP9763	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2024	BALAJI EGG DISTRIBUTORS VINOD	BALAJI EGG DISTRIBUTORS	0012369922	Retail/ Fleet Owner	0012369922	82094	KM	Farooq A Chittekhan	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	322.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	402.50	379.96	0	010002585470	Pending at VECV - 1	Normal Claim type	998714	3794N250500667	0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150014	Onsite	27-05-2025	16:08:43	3007103909	3794122501311	27-05-2025	MC2ERHRC0RAB10958	KA01AP9763	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2024	BALAJI EGG DISTRIBUTORS VINOD	BALAJI EGG DISTRIBUTORS	0012369922	Retail/ Fleet Owner	0012369922	82094	KM	Farooq A Chittekhan	Warranty	Spares			IA302885	WHEEL DISC SILVER MCV (8H)	1.000	"10,320.00"	0.00	0.00	"5,998.50"	"5,998.50"	"8,062.50"	"6,058.49"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,998.50"	"8,062.50"	"8,253.94"	0	010002585470	Pending at VECV - 1	Normal Claim type	87087000	3794N250500667	0.00					0.00	0.00				"10,320.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150031	Free Service	27-05-2025	16:08:41	3007104080	3794162500505	27-05-2025	MC2FCHRT0RAB41282	KA04AE0401	LD Bus	2075 H SRL CWC BSVI	26-06-2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	5742	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150031	Free Service	27-05-2025	16:08:41	3007104080	3794162500505	27-05-2025	MC2FCHRT0RAB41282	KA04AE0401	LD Bus	2075 H SRL CWC BSVI	26-06-2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	5742	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150031	Free Service	27-05-2025	16:08:41	3007104080	3794162500505	27-05-2025	MC2FCHRT0RAB41282	KA04AE0401	LD Bus	2075 H SRL CWC BSVI	26-06-2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	5742	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70510326				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150031	Free Service	27-05-2025	16:08:41	3007104080	3794162500505	27-05-2025	MC2FCHRT0RAB41282	KA04AE0401	LD Bus	2075 H SRL CWC BSVI	26-06-2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	5742	KM	Hajaratali Jalikatti	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150031	Free Service	27-05-2025	16:08:41	3007104080	3794162500505	27-05-2025	MC2FCHRT0RAB41282	KA04AE0401	LD Bus	2075 H SRL CWC BSVI	26-06-2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	5742	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150031	Free Service	27-05-2025	16:08:41	3007104080	3794162500505	27-05-2025	MC2FCHRT0RAB41282	KA04AE0401	LD Bus	2075 H SRL CWC BSVI	26-06-2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	5742	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150031	Free Service	27-05-2025	16:08:41	3007104080	3794162500505	27-05-2025	MC2FCHRT0RAB41282	KA04AE0401	LD Bus	2075 H SRL CWC BSVI	26-06-2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	5742	KM	Hajaratali Jalikatti	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150041	Running Repair	27-05-2025	16:10:18	3007104133	3794122501313	27-05-2025	MC2ERGRC0RF235811	KA53AB7080	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0012475283	18744	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00				43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150041	Running Repair	27-05-2025	16:10:18	3007104133	3794122501313	27-05-2025	MC2ERGRC0RF235811	KA53AB7080	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0012475283	18744	KM	Farooq A Chittekhan	Warranty	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	172.50	162.84	0	010002585475	Pending at VECV - 1	Normal Claim type	998714	3794N250500668	0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150041	Running Repair	27-05-2025	16:10:18	3007104133	3794122501313	27-05-2025	MC2ERGRC0RF235811	KA53AB7080	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0012475283	18744	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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150041	Running Repair	27-05-2025	16:10:18	3007104133	3794122501313	27-05-2025	MC2ERGRC0RF235811	KA53AB7080	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0012475283	18744	KM	Farooq A Chittekhan	Warranty	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	42.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	55.08	53.38	0	010002585475	Pending at VECV - 1	Normal Claim type	48239030	3794N250500668	0.00					0.00	0.00				65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2007968663	27-05-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			IA205866	HOSE ASSY 600	1.000	630.00	0.00	0.00	366.19	366.19	492.19	0.00	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	0.00	630.01	0.00	492.19	0.00	0				87089900		0.00					0.00	0.00		2007968663	27-05-2025	630.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			MF430844	NUT JAM (14)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2007968663	27-05-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00		2007968663	27-05-2025	"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			IC327619	BRAKE HOSE ELBOW (ONE END)	1.000	"1,345.00"	0.00	0.00	781.78	781.78	"1,050.78"	0.00	"1,050.78"	0.00	0.00	14.00	14.00	294.22	"1,345.00"	0.00	0.00	"1,345.00"	0.00	"1,050.78"	0.00	0				87089900		0.00					0.00	0.00		2007968663	27-05-2025	"1,345.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				74152100		0.00					0.00	0.00		2007968663	27-05-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			IB999846	CLUTCH REPAIR KIT	1.000	"10,390.00"	0.00	0.00	"6,039.19"	"6,039.19"	"8,117.19"	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	"8,117.19"	0.00	0				87089900		0.00					0.00	0.00		2007968663	27-05-2025	"10,390.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			IB999725	CLUTCH PEDAL REPAIR KIT	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	105.47	0.00	0				87089900		0.00					0.00	0.00		2007968663	27-05-2025	135.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			MT321741	"PAD,PEDAL"	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2007968663	27-05-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2007968663	27-05-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00		2007968663	27-05-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			MB334502	PEDAL ASSY CLUTCH	1.000	735.00	0.00	0.00	427.22	427.22	574.22	0.00	574.22	0.00	0.00	14.00	14.00	160.78	735.00	0.00	0.00	735.00	0.00	574.22	0.00	0				87089900		0.00					0.00	0.00		2007968663	27-05-2025	735.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Local Parts			LP37940332	HEAD LIGHT BULB 12V 100/90	2.000	0.00	0.00	0.00	0.00	0.00	247.00	0.00	494.00	0.00	0.00	9.00	9.00	88.92	582.92	0.00	0.00	582.92	0.00	494.00	0.00	0				85122010		0.00					0.00	0.00		2007968663	27-05-2025	582.92
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Local Parts			LP37940107	HEAD LIGHT HOLDER	3.000	0.00	0.00	0.00	0.00	0.00	82.00	0.00	246.00	0.00	0.00	14.00	14.00	68.88	314.88	0.00	0.00	314.88	0.00	246.00	0.00	0				87089900		0.00					0.00	0.00		2007968663	27-05-2025	314.88
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007968663	27-05-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007968663	27-05-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2007968663	27-05-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007968663	27-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2007968663	27-05-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007968663	27-05-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP MINI FUSE R/P	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007968663	27-05-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007968663	27-05-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2007968663	27-05-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00		2007968663	27-05-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007968663	27-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	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	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2007968663	27-05-2025	"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00		2007968663	27-05-2025	352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	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	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2007968663	27-05-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2007968663	27-05-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				84828000		0.00					0.00	0.00		2007968663	27-05-2025	920.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007968663	27-05-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	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"	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	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00		2007968663	27-05-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			IM300565	FILTER KIT LCV PRO	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				84212300		0.00					0.00	0.00		2007968663	27-05-2025	"1,934.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	2.000	770.00	0.00	0.00	447.56	895.12	601.57	0.00	"1,203.14"	0.00	0.00	14.00	14.00	336.88	"1,540.02"	0.00	0.00	"1,540.02"	0.00	"1,203.14"	0.00	0				87149100		0.00					0.00	0.00		2007968663	27-05-2025	"1,540.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2007968663	27-05-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007968663	27-05-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2007968663	27-05-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24-05-2025	16:02:10	3007104184	3794122501314	27-05-2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2007968663	27-05-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149522	Running Repair	27-05-2025	15:15:08	3007104250	3794122501315	27-05-2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	236742	KM	Hajaratali Jalikatti	AMC	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	805.08	949.99	0	010002585468	Pending at VECV - 1	Service Agreement	39173100	3794Z250500337	0.00					0.00	0.00				950.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149522	Running Repair	27-05-2025	15:15:08	3007104250	3794122501315	27-05-2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	236742	KM	Hajaratali Jalikatti	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002585468	Pending at VECV - 1	Service Agreement	34031900	3794Z250500337	0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149522	Running Repair	27-05-2025	15:15:08	3007104250	3794122501315	27-05-2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	236742	KM	Hajaratali Jalikatti	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	"1,575.01"	0	010002585468	Pending at VECV - 1	Service Agreement	38200000	3794Z250500337	0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149522	Running Repair	27-05-2025	15:15:08	3007104250	3794122501315	27-05-2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	236742	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940295	CABLE TAG	3.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	0.00	0				84822011		0.00					-100.00	-9.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149522	Running Repair	27-05-2025	15:15:08	3007104250	3794122501315	27-05-2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	236742	KM	Hajaratali Jalikatti	AMC	Labor Value			0101142231	Air Compressor Inlet hose repla	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002585468	Pending at VECV - 1	Service Agreement	998714	3794Z250500337	0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149522	Running Repair	27-05-2025	15:15:08	3007104250	3794122501315	27-05-2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	236742	KM	Hajaratali Jalikatti	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002585468	Pending at VECV - 1	Service Agreement	998714	3794Z250500337	0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149522	Running Repair	27-05-2025	15:15:08	3007104250	3794122501315	27-05-2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	236742	KM	Hajaratali Jalikatti	AMC	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	260.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	373.75	306.80	0	010002585468	Pending at VECV - 1	Service Agreement	998714	3794Z250500337	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149522	Running Repair	27-05-2025	15:15:08	3007104250	3794122501315	27-05-2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	236742	KM	Hajaratali Jalikatti	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002585468	Pending at VECV - 1	Service Agreement	998714	3794Z250500337	0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149522	Running Repair	27-05-2025	15:15:08	3007104250	3794122501315	27-05-2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	236742	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008145489	Onsite	26-05-2025	18:41:52	3007104373	3794122501316	27-05-2025	MC2P3LRT0RF547512	KA03AN0267	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	30-09-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	36919	KM	Manohara D O	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007964869	26-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008145489	Onsite	26-05-2025	18:41:52	3007104373	3794122501316	27-05-2025	MC2P3LRT0RF547512	KA03AN0267	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	30-09-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	36919	KM	Manohara D O	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00		2007964869	26-05-2025	708.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008145489	Onsite	26-05-2025	18:41:52	3007104373	3794122501316	27-05-2025	MC2P3LRT0RF547512	KA03AN0267	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	30-09-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	36919	KM	Manohara D O	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007964869	26-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008145489	Onsite	26-05-2025	18:41:52	3007104373	3794122501316	27-05-2025	MC2P3LRT0RF547512	KA03AN0267	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	30-09-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	36919	KM	Manohara D O	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007964869	26-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			ID326182	DEAERATION TANK ASSEMBLY	1.000	"3,625.00"	0.00	0.00	"2,107.03"	"2,107.03"	"2,832.03"	0.00	"2,832.03"	0.00	28.00	0.00	0.00	792.97	"3,625.00"	0.00	0.00	"3,625.00"	0.00	"2,832.03"	0.00	0				87089900		0.00					0.00	0.00		2007968798	27-05-2025	"3,625.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			IA309111	PROXIMITY MIRROR	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	18.00	0.00	0.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				70091010		0.00					0.00	0.00		2007968798	27-05-2025	709.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007968798	27-05-2025	170.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			2221717615	GASKET	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	741.53	0.00	18.00	0.00	0.00	133.48	875.01	0.00	0.00	875.01	0.00	741.53	0.00	0				40169340		0.00					0.00	0.00		2007968798	27-05-2025	875.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			2222413347	GASKET	1.000	"2,050.00"	0.00	0.00	"1,327.29"	"1,327.29"	"1,737.29"	0.00	"1,737.29"	0.00	18.00	0.00	0.00	312.71	"2,050.00"	0.00	0.00	"2,050.00"	0.00	"1,737.29"	0.00	0				40169340		0.00					0.00	0.00		2007968798	27-05-2025	"2,050.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00		2007968798	27-05-2025	9.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	889.83	0.00	18.00	0.00	0.00	160.17	"1,050.00"	0.00	0.00	"1,050.00"	0.00	889.83	0.00	0				38200000		0.00					0.00	0.00		2007968798	27-05-2025	"1,050.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007968798	27-05-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007968798	27-05-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007968798	27-05-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007968798	27-05-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	18.00	0.00	0.00	40.37	264.62	0.00	0.00	264.62	0.00	224.25	0.00	0				998714		0.00					0.00	0.00		2007968798	27-05-2025	264.62
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007968798	27-05-2025	119.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	0.00	"1,234.38"	0.00	28.00	0.00	0.00	345.63	"1,580.01"	0.00	0.00	"1,580.01"	0.00	"1,234.38"	0.00	0				87089900		0.00					0.00	0.00		2007968798	27-05-2025	"1,580.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	18.00	0.00	0.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2007968798	27-05-2025	330.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	972.66	0.00	28.00	0.00	0.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	972.66	0.00	0				87089900		0.00					0.00	0.00		2007968798	27-05-2025	"1,245.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	18.00	0.00	0.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2007968798	27-05-2025	"3,500.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	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"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007968798	27-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007968798	27-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"4,478.78"	0.00	18.00	0.00	0.00	806.18	"5,284.96"	0.00	0.00	"5,284.96"	0.00	"4,478.78"	0.00	0				27101972		0.00					0.00	0.00		2007968798	27-05-2025	"5,284.96"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2007968798	27-05-2025	"1,935.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	28.00	0.00	0.00	393.75	"1,800.00"	0.00	0.00	"1,800.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2007968798	27-05-2025	"1,800.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2007968798	27-05-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007968798	27-05-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007968798	27-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	18.00	0.00	0.00	113.85	746.35	0.00	0.00	746.35	0.00	632.50	0.00	0				998714		0.00					0.00	0.00		2007968798	27-05-2025	746.35
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	0.00	882.05	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2007968798	27-05-2025	882.05
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Misc. Labor			0117170099	ALL WHEEL BREAK ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007968798	27-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27-05-2025	15:33:11	3007104396	3794122501317	27-05-2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30-06-2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007968798	27-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150188	Onsite	27-05-2025	16:32:07	3007104418	3794122501318	27-05-2025	MC2FDLRT0RBB45124	KA05AP2120	LD Bus	2090 L SRL CWC BSVI 5S	05-06-2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	2835	KM	Manohara D O	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	172.00	0.00	43.00	0.00	0.00	2.50	2.50	2.16	45.16	0.00	0.00	45.16	0.00	43.00	0.00	0				52029900		0.00					0.00	0.00		2007968542	27-05-2025	45.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150188	Onsite	27-05-2025	16:32:07	3007104418	3794122501318	27-05-2025	MC2FDLRT0RBB45124	KA05AP2120	LD Bus	2090 L SRL CWC BSVI 5S	05-06-2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	2835	KM	Manohara D O	Paid	Local Parts			LP37940295	CABLE TAG	20.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	0.00	70.80	0.00	60.00	0.00	0				84822011		0.00					0.00	0.00		2007968542	27-05-2025	70.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150188	Onsite	27-05-2025	16:32:07	3007104418	3794122501318	27-05-2025	MC2FDLRT0RBB45124	KA05AP2120	LD Bus	2090 L SRL CWC BSVI 5S	05-06-2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	2835	KM	Manohara D O	Paid	Local Parts			LP37940029	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	66.00	0.00	0.00	14.00	14.00	18.48	84.48	0.00	0.00	84.48	0.00	66.00	0.00	0				87089900		0.00					0.00	0.00		2007968542	27-05-2025	84.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150188	Onsite	27-05-2025	16:32:07	3007104418	3794122501318	27-05-2025	MC2FDLRT0RBB45124	KA05AP2120	LD Bus	2090 L SRL CWC BSVI 5S	05-06-2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	2835	KM	Manohara D O	Paid	Misc. Labor			0117160099	Miscellaneous Engine Electrical	2.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.25"	0.00	0.00	9.00	9.00	222.52	"1,458.77"	0.00	0.00	"1,458.77"	0.00	"1,236.25"	0.00	0				998714		0.00					0.00	0.00		2007968542	27-05-2025	"1,458.77"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150188	Onsite	27-05-2025	16:32:07	3007104418	3794122501318	27-05-2025	MC2FDLRT0RBB45124	KA05AP2120	LD Bus	2090 L SRL CWC BSVI 5S	05-06-2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	2835	KM	Manohara D O	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007968542	27-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148020	Onsite	27-05-2025	12:18:36	3007104525	3794122501319	27-05-2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31-03-2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	141804	KM	Madhan J	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	0.00	558.08	0.00	436.00	0.00	0				87089900		0.00					0.00	0.00		2007968256	27-05-2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148020	Onsite	27-05-2025	12:18:36	3007104525	3794122501319	27-05-2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31-03-2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	141804	KM	Madhan J	Paid	Misc. Labor			0117140099	Deputation charges	1.474	575.00	0.00	0.00	0.00	0.00	0.00	0.00	847.55	0.00	0.00	9.00	9.00	152.56	"1,000.11"	0.00	0.00	"1,000.11"	0.00	847.55	0.00	0				998714		0.00					0.00	0.00		2007968256	27-05-2025	"1,000.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148020	Onsite	27-05-2025	12:18:36	3007104525	3794122501319	27-05-2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31-03-2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	141804	KM	Madhan J	Paid	Misc. Labor			0117130099	Service Van Branded	0.443	575.00	0.00	0.00	0.00	0.00	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	254.73	0.00	0				998714		0.00					0.00	0.00		2007968256	27-05-2025	300.59
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148020	Onsite	27-05-2025	12:18:36	3007104525	3794122501319	27-05-2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31-03-2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	141804	KM	Madhan J	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007968256	27-05-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148020	Onsite	27-05-2025	12:18:36	3007104525	3794122501319	27-05-2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31-03-2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	141804	KM	Madhan J	Paid	Spares			ID312713	CLUTCH BOOSTER	1.000	"5,135.00"	0.00	0.00	"2,984.72"	"2,984.72"	"4,011.72"	0.00	"4,011.72"	0.00	0.00	14.00	14.00	"1,123.28"	"5,135.00"	0.00	0.00	"5,135.00"	0.00	"4,011.72"	0.00	0				87089900		0.00					0.00	0.00		2007968256	27-05-2025	"5,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148356	Onsite	27-05-2025	12:54:24	3007104692	3794122501320	27-05-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	N SELVARAJ	0011990636	Retail/ Fleet Owner	0011990636	94328	KM	Venugopal M	Paid	Spares			ID370141	OIL CAP	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00		2007967157	27-05-2025	150.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148356	Onsite	27-05-2025	12:54:24	3007104692	3794122501320	27-05-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	N SELVARAJ	0011990636	Retail/ Fleet Owner	0011990636	94328	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2007967157	27-05-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148356	Onsite	27-05-2025	12:54:24	3007104692	3794122501320	27-05-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	N SELVARAJ	0011990636	Retail/ Fleet Owner	0011990636	94328	KM	Venugopal M	Paid	Spares			IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	1.000	"2,005.00"	0.00	0.00	"1,165.41"	"1,165.41"	"1,566.41"	0.00	"1,566.41"	0.00	0.00	14.00	14.00	438.60	"2,005.01"	0.00	0.00	"2,005.01"	0.00	"1,566.41"	0.00	0				87088000		0.00					0.00	0.00		2007967157	27-05-2025	"2,005.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148356	Onsite	27-05-2025	12:54:24	3007104692	3794122501320	27-05-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	N SELVARAJ	0011990636	Retail/ Fleet Owner	0011990636	94328	KM	Venugopal M	Paid	Labor Value			0119331311	FR SHOCK AB.ASSY ..REPL(ONE SIDE)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007967157	27-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148356	Onsite	27-05-2025	12:54:24	3007104692	3794122501320	27-05-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	N SELVARAJ	0011990636	Retail/ Fleet Owner	0011990636	94328	KM	Venugopal M	Paid	Labor Value			0101125012	OIL FILTER CAP REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2007967157	27-05-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148356	Onsite	27-05-2025	12:54:24	3007104692	3794122501320	27-05-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	N SELVARAJ	0011990636	Retail/ Fleet Owner	0011990636	94328	KM	Venugopal M	Paid	Labor Value			0101153125	EXHAUST MANIFOLD BOLT..RETIGHTENING	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007967157	27-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148356	Onsite	27-05-2025	12:54:24	3007104692	3794122501320	27-05-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	N SELVARAJ	0011990636	Retail/ Fleet Owner	0011990636	94328	KM	Venugopal M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007967157	27-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143510	Fitness certificate	26-05-2025	14:57:21	3007105184	3794122501321	27-05-2025	MC2ENERC0NKB21832	KA53AA8138	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-10-2022	L M ANANDA	L M ANANDA	0011926088	Retail/ Fleet Owner	0011926088	173399	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	Front Windshield Glass R & R	4.957	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.28"	0.00	0.00	9.00	9.00	513.06	"3,363.34"	0.00	0.00	"3,363.34"	0.00	"2,850.28"	0.00	0				998714		0.00					0.00	0.00		2007963540	26-05-2025	"3,363.34"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143510	Fitness certificate	26-05-2025	14:57:21	3007105184	3794122501321	27-05-2025	MC2ENERC0NKB21832	KA53AA8138	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-10-2022	L M ANANDA	L M ANANDA	0011926088	Retail/ Fleet Owner	0011926088	173399	KM	Mujasim Pasha	Paid	Local Parts			LP37940066	8590 WIND GLASS SEALANT	2.000	0.00	0.00	0.00	0.00	0.00	978.00	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	"1,956.00"	0.00	0				70072190		0.00					0.00	0.00		2007963540	26-05-2025	"2,308.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150802	Running Repair	27-05-2025	17:35:53	3007105217	3794122501322	27-05-2025	MC2CASRC0RF112525	KA53AB7463	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29-06-2024	MANJUNATHA B R	MANJUNATHA B R	0012447639	Retail/ Fleet Owner	0012447639	76514	KM	Hajaratali Jalikatti	Paid	Labor Value			0115359741	S CAM RH REPLACEMENT FRONT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150802	Running Repair	27-05-2025	17:35:53	3007105217	3794122501322	27-05-2025	MC2CASRC0RF112525	KA53AB7463	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29-06-2024	MANJUNATHA B R	MANJUNATHA B R	0012447639	Retail/ Fleet Owner	0012447639	76514	KM	Hajaratali Jalikatti	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150802	Running Repair	27-05-2025	17:35:53	3007105217	3794122501322	27-05-2025	MC2CASRC0RF112525	KA53AB7463	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29-06-2024	MANJUNATHA B R	MANJUNATHA B R	0012447639	Retail/ Fleet Owner	0012447639	76514	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150802	Running Repair	27-05-2025	17:35:53	3007105217	3794122501322	27-05-2025	MC2CASRC0RF112525	KA53AB7463	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29-06-2024	MANJUNATHA B R	MANJUNATHA B R	0012447639	Retail/ Fleet Owner	0012447639	76514	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00				28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150802	Running Repair	27-05-2025	17:35:53	3007105217	3794122501322	27-05-2025	MC2CASRC0RF112525	KA53AB7463	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29-06-2024	MANJUNATHA B R	MANJUNATHA B R	0012447639	Retail/ Fleet Owner	0012447639	76514	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,420.32"	0.00	0.00	14.00	14.00	397.68	"1,818.00"	0.00	0.00	"1,818.00"	0.00	"1,578.13"	0.00	0				84089090		0.00					-10.00	-157.81				"1,818.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			ID329344	GASKET REAR COVER	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	351.57	0.00	0.00	14.00	14.00	98.44	450.01	0.00	0.00	450.01	0.00	390.63	0.00	0				87089900		0.00					-10.00	-39.06				450.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	694.07	0.00	0.00	9.00	9.00	124.94	819.01	0.00	0.00	819.01	0.00	771.19	0.00	0				73079990		0.00					-10.00	-77.12				819.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	727.73	0.00	0.00	14.00	14.00	203.76	931.49	0.00	0.00	931.49	0.00	808.59	0.00	0				87089900		0.00					-10.00	-80.86				931.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	6.000	65.00	0.00	0.00	42.08	252.48	55.09	0.00	297.49	0.00	0.00	9.00	9.00	53.54	351.03	0.00	0.00	351.03	0.00	330.54	0.00	0				73181600		0.00					-10.00	-33.05				351.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	70.32	0.00	0.00	14.00	14.00	19.68	90.00	0.00	0.00	90.00	0.00	78.13	0.00	0				87089900		0.00					-10.00	-7.81				90.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	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"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00				"45,414.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	137.29	0.00	0.00	9.00	9.00	24.72	162.01	0.00	0.00	162.01	0.00	152.54	0.00	0				32141000		0.00					-10.00	-15.25				162.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	0.00	"1,417.49"	0.00	"1,334.75"	0.00	0				38200000		0.00					-10.00	-133.48				"1,417.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			ID200271	BANJO BOLT WATER I/O	1.000	200.00	0.00	0.00	129.49	129.49	169.49	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	169.49	0.00	0				73181500		0.00					-10.00	-16.95				180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	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"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00				"10,606.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Warranty	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.85"	0.00	0				84841090		0.00					0.00	0.00				"2,709.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Warranty	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	21.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,535.00"	0.00	0				998714		0.00					0.00	0.00				"13,312.18"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	465.75	0.00	0.00	9.00	9.00	83.84	549.59	0.00	0.00	549.59	0.00	517.50	0.00	0				998714		0.00					-10.00	-51.75				549.59
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.75"	0.00	0.00	9.00	9.00	232.88	"1,526.63"	0.00	0.00	"1,526.63"	0.00	"1,437.50"	0.00	0				998714		0.00					-10.00	-143.75				"1,526.63"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,216.52"	0.00	0.00	9.00	9.00	218.98	"1,435.50"	0.00	0.00	"1,435.50"	0.00	"1,351.69"	0.00	0				84842000		0.00					-10.00	-135.17				"1,435.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Local Parts			LP37940295	CABLE TAG	8.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				84822011		0.00					0.00	0.00				28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			IC309806	New DBV	1.000	"10,695.00"	0.00	0.00	"6,216.47"	"6,216.47"	"8,355.47"	0.00	"7,519.92"	0.00	0.00	14.00	14.00	"2,105.58"	"9,625.50"	0.00	0.00	"9,625.50"	0.00	"8,355.47"	0.00	0				87083000		0.00					-10.00	-835.55				"9,625.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	91.52	0.00	0.00	9.00	9.00	16.48	108.00	0.00	0.00	108.00	0.00	101.69	0.00	0				34031900		0.00					-10.00	-10.17				108.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	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	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-10.00	-255.93				"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			MF660063	GASKET (10)	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	61.06	0.00	0.00	9.00	9.00	11.00	72.06	0.00	0.00	72.06	0.00	67.84	0.00	0				74152100		0.00					-9.99	-6.78				72.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	190.67	0.00	0.00	9.00	9.00	34.32	224.99	0.00	0.00	224.99	0.00	211.86	0.00	0				48239030		0.00					-10.00	-21.19				224.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			MF660064	GASKET(12)	6.000	65.00	0.00	0.00	37.78	226.68	50.78	0.00	274.21	0.00	0.00	14.00	14.00	76.78	350.99	0.00	0.00	350.99	0.00	304.68	0.00	0				87081090		0.00					-10.00	-30.47				350.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27-05-2025	16:40:18	3007105268	3794122501323	27-05-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	106.78	0.00	0.00	9.00	9.00	19.22	126.00	0.00	0.00	126.00	0.00	118.64	0.00	0				74152100		0.00					-10.00	-11.86				126.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27-05-2025	15:13:52	3007105312	3794122501324	27-05-2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-09-2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00				240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27-05-2025	15:13:52	3007105312	3794122501324	27-05-2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-09-2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00				405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27-05-2025	15:13:52	3007105312	3794122501324	27-05-2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-09-2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00				"1,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27-05-2025	15:13:52	3007105312	3794122501324	27-05-2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-09-2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00				"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27-05-2025	15:13:52	3007105312	3794122501324	27-05-2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-09-2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27-05-2025	15:13:52	3007105312	3794122501324	27-05-2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-09-2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00				"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27-05-2025	15:13:52	3007105312	3794122501324	27-05-2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-09-2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Spares			ID301721	ACCELERATOR CABLE ASSY	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	515.63	0.00	0.00	14.00	14.00	144.38	660.01	0.00	0.00	660.01	0.00	515.63	0.00	0				87089900		0.00					0.00	0.00				660.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27-05-2025	15:13:52	3007105312	3794122501324	27-05-2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-09-2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27-05-2025	15:13:52	3007105312	3794122501324	27-05-2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-09-2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27-05-2025	15:13:52	3007105312	3794122501324	27-05-2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-09-2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00				130.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27-05-2025	15:13:52	3007105312	3794122501324	27-05-2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-09-2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27-05-2025	15:13:52	3007105312	3794122501324	27-05-2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-09-2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00				162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27-05-2025	15:13:52	3007105312	3794122501324	27-05-2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-09-2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27-05-2025	15:13:52	3007105312	3794122501324	27-05-2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-09-2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27-05-2025	15:13:52	3007105312	3794122501324	27-05-2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-09-2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27-05-2025	15:13:52	3007105312	3794122501324	27-05-2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-09-2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00				169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27-05-2025	15:13:52	3007105312	3794122501324	27-05-2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-09-2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27-05-2025	15:13:52	3007105312	3794122501324	27-05-2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-09-2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27-05-2025	15:13:52	3007105312	3794122501324	27-05-2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-09-2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Misc. Labor			0117130099	FUEL STRAINER R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27-05-2025	15:13:52	3007105312	3794122501324	27-05-2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-09-2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27-05-2025	15:13:52	3007105312	3794122501324	27-05-2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-09-2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM		Paid	Outside Labor			0117444441	SUSPENSION WORK-	35.513	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,644.33"	0.00	0.00	9.00	9.00	"3,355.98"	"22,000.31"	0.00	0.00	"22,000.31"	0.00	"18,644.33"	0.00	0				998714		0.00					0.00	0.00				"22,000.31"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143982	Free Service	26-05-2025	15:31:43	3007105679	3794162500506	27-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58684	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"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007970023	27-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143982	Free Service	26-05-2025	15:31:43	3007105679	3794162500506	27-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58684	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	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007970023	27-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143982	Free Service	26-05-2025	15:31:43	3007105679	3794162500506	27-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58684	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55098323				998714		0.00					0.00	0.00		2007970023	27-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143982	Free Service	26-05-2025	15:31:43	3007105679	3794162500506	27-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58684	KM	Fakrul Islam Mazumder	Warranty	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2007970023	27-05-2025	"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143982	Free Service	26-05-2025	15:31:43	3007105679	3794162500506	27-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58684	KM	Fakrul Islam Mazumder	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2007970023	27-05-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143982	Free Service	26-05-2025	15:31:43	3007105679	3794162500506	27-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58684	KM	Fakrul Islam Mazumder	Warranty	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.53"	0.00	0				87089900		0.00					0.00	0.00		2007970023	27-05-2025	"1,944.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143982	Free Service	26-05-2025	15:31:43	3007105679	3794162500506	27-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58684	KM	Fakrul Islam Mazumder	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2007970023	27-05-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143982	Free Service	26-05-2025	15:31:43	3007105679	3794162500506	27-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58684	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"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007970023	27-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143982	Free Service	26-05-2025	15:31:43	3007105679	3794162500506	27-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58684	KM	Fakrul Islam Mazumder	Warranty	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2007970023	27-05-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143982	Free Service	26-05-2025	15:31:43	3007105679	3794162500506	27-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58684	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"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007970023	27-05-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143982	Free Service	26-05-2025	15:31:43	3007105679	3794162500506	27-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58684	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				27101990		0.00					0.00	0.00		2007970023	27-05-2025	660.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143982	Free Service	26-05-2025	15:31:43	3007105679	3794162500506	27-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58684	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2007970023	27-05-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26-05-2025	13:05:57	3007105836	3794122501326	27-05-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM		Paid	Outside Labor			0117444441	LATHE WORK	2.133	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.83"	0.00	0.00	9.00	9.00	201.56	"1,321.39"	0.00	0.00	"1,321.39"	0.00	"1,119.83"	0.00	0				998714		0.00					0.00	0.00				"1,321.39"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26-05-2025	13:05:57	3007105836	3794122501326	27-05-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26-05-2025	13:05:57	3007105836	3794122501326	27-05-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00				352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26-05-2025	13:05:57	3007105836	3794122501326	27-05-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	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	477.25	0.00	0				998714		0.00					0.00	0.00				563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26-05-2025	13:05:57	3007105836	3794122501326	27-05-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26-05-2025	13:05:57	3007105836	3794122501326	27-05-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26-05-2025	13:05:57	3007105836	3794122501326	27-05-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26-05-2025	13:05:57	3007105836	3794122501326	27-05-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26-05-2025	13:05:57	3007105836	3794122501326	27-05-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26-05-2025	13:05:57	3007105836	3794122501326	27-05-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26-05-2025	13:05:57	3007105836	3794122501326	27-05-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	0.00	"2,933.59"	0.00	0.00	14.00	14.00	821.40	"3,754.99"	0.00	0.00	"3,754.99"	0.00	"2,933.59"	0.00	0				87089900		0.00					0.00	0.00				"3,754.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26-05-2025	13:05:57	3007105836	3794122501326	27-05-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Spares			MF660070	GASKET (WASHER)	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26-05-2025	13:05:57	3007105836	3794122501326	27-05-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Spares			ID310453	GASKET WATER PUMP HOUSING	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				48239030		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26-05-2025	13:05:57	3007105836	3794122501326	27-05-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00				60.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26-05-2025	13:05:57	3007105836	3794122501326	27-05-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Spares			ID338593	T CONNECTOR ASSLY	1.000	700.00	0.00	0.00	406.88	406.88	546.88	0.00	546.88	0.00	0.00	14.00	14.00	153.12	700.00	0.00	0.00	700.00	0.00	546.88	0.00	0				87089900		0.00					0.00	0.00				700.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26-05-2025	13:05:57	3007105836	3794122501326	27-05-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	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	"2,029.66"	0.00	0				84212200		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26-05-2025	13:05:57	3007105836	3794122501326	27-05-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26-05-2025	13:05:57	3007105836	3794122501326	27-05-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	0.00	"3,752.02"	0.00	"3,179.68"	0.00	0				27101972		0.00					0.00	0.00				"3,752.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26-05-2025	13:05:57	3007105836	3794122501326	27-05-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26-05-2025	13:05:57	3007105836	3794122501326	27-05-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00				"1,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26-05-2025	13:05:57	3007105836	3794122501326	27-05-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27-05-2025	18:00:52	3007105881	3794122501327	27-05-2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13-05-2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Misc. Labor			0117120099	DIAPHRAGM R/R	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27-05-2025	18:00:52	3007105881	3794122501327	27-05-2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13-05-2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27-05-2025	18:00:52	3007105881	3794122501327	27-05-2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13-05-2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27-05-2025	18:00:52	3007105881	3794122501327	27-05-2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13-05-2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27-05-2025	18:00:52	3007105881	3794122501327	27-05-2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13-05-2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27-05-2025	18:00:52	3007105881	3794122501327	27-05-2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13-05-2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				74152100		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27-05-2025	18:00:52	3007105881	3794122501327	27-05-2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13-05-2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00				770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27-05-2025	18:00:52	3007105881	3794122501327	27-05-2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13-05-2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00				"1,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27-05-2025	18:00:52	3007105881	3794122501327	27-05-2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13-05-2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27-05-2025	18:00:52	3007105881	3794122501327	27-05-2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13-05-2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27-05-2025	18:00:52	3007105881	3794122501327	27-05-2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13-05-2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00				405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27-05-2025	18:00:52	3007105881	3794122501327	27-05-2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13-05-2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00				240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27-05-2025	18:00:52	3007105881	3794122501327	27-05-2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13-05-2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	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"	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	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27-05-2025	18:00:52	3007105881	3794122501327	27-05-2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13-05-2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00				"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151090	Breakdown Order	27-05-2025	18:33:11	3007105936	3794122501328	27-05-2025	MC2EBJRC0NAB10105	KA05AK9297	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	14-02-2022	PRINCE SYSTEM PVT LTD	PRINCE SYSTEM PVT LTD	0010401587	Retail/ Fleet Owner	0010401587	118408	KM	Afrooz Pasha	Paid	Labor Value			0102162124	STARTER OVERRUNNING CLUTCH ...REPL	2.500	575.00	0.00	0.00	0.00	0.00	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	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007969945	27-05-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151090	Breakdown Order	27-05-2025	18:33:11	3007105936	3794122501328	27-05-2025	MC2EBJRC0NAB10105	KA05AK9297	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	14-02-2022	PRINCE SYSTEM PVT LTD	PRINCE SYSTEM PVT LTD	0010401587	Retail/ Fleet Owner	0010401587	118408	KM	Afrooz Pasha	Paid	Misc. Labor			0117130099	Deputation charges	2.765	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.88"	0.00	0.00	9.00	9.00	286.18	"1,876.06"	0.00	0.00	"1,876.06"	0.00	"1,589.88"	0.00	0				998714		0.00					0.00	0.00		2007969945	27-05-2025	"1,876.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151090	Breakdown Order	27-05-2025	18:33:11	3007105936	3794122501328	27-05-2025	MC2EBJRC0NAB10105	KA05AK9297	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	14-02-2022	PRINCE SYSTEM PVT LTD	PRINCE SYSTEM PVT LTD	0010401587	Retail/ Fleet Owner	0010401587	118408	KM	Afrooz Pasha	Paid	Misc. Labor			0117140099	2 wheeler charges	1.106	575.00	0.00	0.00	0.00	0.00	0.00	0.00	635.95	0.00	0.00	9.00	9.00	114.48	750.43	0.00	0.00	750.43	0.00	635.95	0.00	0				998714		0.00					0.00	0.00		2007969945	27-05-2025	750.43
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151090	Breakdown Order	27-05-2025	18:33:11	3007105936	3794122501328	27-05-2025	MC2EBJRC0NAB10105	KA05AK9297	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	14-02-2022	PRINCE SYSTEM PVT LTD	PRINCE SYSTEM PVT LTD	0010401587	Retail/ Fleet Owner	0010401587	118408	KM	Afrooz Pasha	Paid	Misc. Labor			0117999999	PORTER CHARGES	0.310	575.00	0.00	0.00	0.00	0.00	0.00	0.00	178.25	0.00	0.00	9.00	9.00	32.08	210.33	0.00	0.00	210.33	0.00	178.25	0.00	0				998714		0.00					0.00	0.00		2007969945	27-05-2025	210.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151090	Breakdown Order	27-05-2025	18:33:11	3007105936	3794122501328	27-05-2025	MC2EBJRC0NAB10105	KA05AK9297	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	14-02-2022	PRINCE SYSTEM PVT LTD	PRINCE SYSTEM PVT LTD	0010401587	Retail/ Fleet Owner	0010401587	118408	KM	Afrooz Pasha	Paid	Local Parts			LP37940090	BRUSH HOLDER  AUTO CUT OFF	1.000	0.00	0.00	0.00	0.00	0.00	"1,287.00"	0.00	"1,287.00"	0.00	0.00	14.00	14.00	360.36	"1,647.36"	0.00	0.00	"1,647.36"	0.00	"1,287.00"	0.00	0				85119000		0.00					0.00	0.00		2007969945	27-05-2025	"1,647.36"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27-05-2025	15:54:13	3007105965	3794162500507	27-05-2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	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	0.00	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	0.00	"3,019.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007970391	27-05-2025	"3,019.97"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27-05-2025	15:54:13	3007105965	3794162500507	27-05-2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	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"	0.00	"3,470.34"	0.00	18.00	0.00	0.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007970391	27-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27-05-2025	15:54:13	3007105965	3794162500507	27-05-2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007970391	27-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27-05-2025	15:54:13	3007105965	3794162500507	27-05-2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007970391	27-05-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27-05-2025	15:54:13	3007105965	3794162500507	27-05-2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007970391	27-05-2025	180.60
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27-05-2025	15:54:13	3007105965	3794162500507	27-05-2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	18.00	0.00	0.00	223.09	"1,462.48"	0.00	0.00	"1,462.48"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00		2007970391	27-05-2025	"1,462.48"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27-05-2025	15:54:13	3007105965	3794162500507	27-05-2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,631.36"	0.00	18.00	0.00	0.00	293.64	"1,925.00"	0.00	0.00	"1,925.00"	0.00	"1,631.36"	0.00	0				27101974		0.00					0.00	0.00		2007970391	27-05-2025	"1,925.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27-05-2025	15:54:13	3007105965	3794162500507	27-05-2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	18.00	0.00	0.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2007970391	27-05-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27-05-2025	15:54:13	3007105965	3794162500507	27-05-2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	18.00	0.00	0.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2007970391	27-05-2025	630.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27-05-2025	15:54:13	3007105965	3794162500507	27-05-2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	18.00	0.00	0.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00		2007970391	27-05-2025	440.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27-05-2025	15:54:13	3007105965	3794162500507	27-05-2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	18.00	0.00	0.00	205.93	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2007970391	27-05-2025	"1,350.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27-05-2025	15:54:13	3007105965	3794162500507	27-05-2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36530213				998714		0.00					0.00	0.00		2007970391	27-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27-05-2025	15:54:13	3007105965	3794162500507	27-05-2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007970391	27-05-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27-05-2025	15:54:13	3007105965	3794162500507	27-05-2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	18.00	0.00	0.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2007970391	27-05-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27-05-2025	15:54:13	3007105965	3794162500507	27-05-2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	18.00	0.00	0.00	10.35	67.85	0.00	0.00	67.85	0.00	57.50	0.00	0				998714		0.00					0.00	0.00		2007970391	27-05-2025	67.85
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27-05-2025	15:54:13	3007105965	3794162500507	27-05-2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	18.00	0.00	0.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2007970391	27-05-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27-05-2025	15:54:13	3007105965	3794162500507	27-05-2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	0.00	"3,889.84"	0.00	18.00	0.00	0.00	700.17	"4,590.01"	0.00	0.00	"4,590.01"	0.00	"3,889.84"	0.00	0				68138100		0.00					0.00	0.00		2007970391	27-05-2025	"4,590.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27-05-2025	15:54:13	3007105965	3794162500507	27-05-2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	372.88	0.00	18.00	0.00	0.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				73201011		0.00					0.00	0.00		2007970391	27-05-2025	440.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27-05-2025	15:54:13	3007105965	3794162500507	27-05-2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	18.00	0.00	0.00	216.61	"1,420.01"	0.00	0.00	"1,420.01"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2007970391	27-05-2025	"1,420.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143016	Onsite	26-05-2025	13:38:00	3007105984	3794122501329	27-05-2025	MC2CBMRC0RD109045	KA50B7329	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-05-2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	83536	KM	Afrooz Pasha	Paid	Spares			MF140225	BOLT M8x1.25x20	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2007963144	26-05-2025	29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143016	Onsite	26-05-2025	13:38:00	3007105984	3794122501329	27-05-2025	MC2CBMRC0RD109045	KA50B7329	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-05-2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	83536	KM	Afrooz Pasha	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007963144	26-05-2025	746.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143016	Onsite	26-05-2025	13:38:00	3007105984	3794122501329	27-05-2025	MC2CBMRC0RD109045	KA50B7329	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-05-2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	83536	KM	Afrooz Pasha	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007963144	26-05-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143016	Onsite	26-05-2025	13:38:00	3007105984	3794122501329	27-05-2025	MC2CBMRC0RD109045	KA50B7329	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-05-2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	83536	KM	Afrooz Pasha	Paid	Labor Value			0119168915	Software download for Telematics ECU	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	379.50	0.00	0.00	9.00	9.00	68.32	447.82	0.00	0.00	447.82	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007963144	26-05-2025	447.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143016	Onsite	26-05-2025	13:38:00	3007105984	3794122501329	27-05-2025	MC2CBMRC0RD109045	KA50B7329	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-05-2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	83536	KM	Afrooz Pasha	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00		2007963144	26-05-2025	325.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143016	Onsite	26-05-2025	13:38:00	3007105984	3794122501329	27-05-2025	MC2CBMRC0RD109045	KA50B7329	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-05-2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	83536	KM	Farooq A Chittekhan	Warranty	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2007963144	26-05-2025	60.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143016	Onsite	26-05-2025	13:38:00	3007105984	3794122501329	27-05-2025	MC2CBMRC0RD109045	KA50B7329	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-05-2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	83536	KM	Farooq A Chittekhan	Warranty	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00		2007963144	26-05-2025	"2,836.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151289	Onsite	27-05-2025	19:12:12	3007105994	3794122501330	27-05-2025	MC2BFSRC0MC070628	KA07B2814	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202991	KM	Navin Kumar	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"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00				"6,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151289	Onsite	27-05-2025	19:12:12	3007105994	3794122501330	27-05-2025	MC2BFSRC0MC070628	KA07B2814	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202991	KM	Navin Kumar	AMC	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,382.81"	0.00	0				87089300		0.00					0.00	0.00				"17,129.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151289	Onsite	27-05-2025	19:12:12	3007105994	3794122501330	27-05-2025	MC2BFSRC0MC070628	KA07B2814	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202991	KM	Navin Kumar	AMC	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,682.20"	0.00	0				84828000		0.00					0.00	0.00				"4,345.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151289	Onsite	27-05-2025	19:12:12	3007105994	3794122501330	27-05-2025	MC2BFSRC0MC070628	KA07B2814	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202991	KM	Navin Kumar	AMC	Spares			ID381697	CLUTCH COVER DIA 430	1.000	"22,740.00"	0.00	0.00	"13,217.63"	"13,217.63"	"17,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,765.63"	0.00	0				87089300		0.00					0.00	0.00				"22,740.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151289	Onsite	27-05-2025	19:12:12	3007105994	3794122501330	27-05-2025	MC2BFSRC0MC070628	KA07B2814	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202991	KM	Navin Kumar	AMC	Spares			ID355008	TRANSMISSION JOINT ASSY	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.97"	0.00	0				87089900		0.00					0.00	0.00				"1,495.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151289	Onsite	27-05-2025	19:12:12	3007105994	3794122501330	27-05-2025	MC2BFSRC0MC070628	KA07B2814	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202991	KM	Navin Kumar	AMC	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	972.66	0.00	0				87089900		0.00					0.00	0.00				"1,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151289	Onsite	27-05-2025	19:12:12	3007105994	3794122501330	27-05-2025	MC2BFSRC0MC070628	KA07B2814	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202991	KM	Navin Kumar	AMC	Spares			2221634024	PRESSURE SENSOR	1.000	"4,225.00"	0.00	0.00	"2,735.51"	"2,735.51"	"3,580.51"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,580.51"	0.00	0				73269099		0.00					0.00	0.00				"4,225.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151289	Onsite	27-05-2025	19:12:12	3007105994	3794122501330	27-05-2025	MC2BFSRC0MC070628	KA07B2814	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202991	KM	Navin Kumar	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0				998714		0.00					0.00	0.00				461.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151289	Onsite	27-05-2025	19:12:12	3007105994	3794122501330	27-05-2025	MC2BFSRC0MC070628	KA07B2814	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202991	KM	Navin Kumar	AMC	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	0				998714		0.00					0.00	0.00				"3,731.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151289	Onsite	27-05-2025	19:12:12	3007105994	3794122501330	27-05-2025	MC2BFSRC0MC070628	KA07B2814	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202991	KM	Navin Kumar	AMC	Labor Value			0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
