Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015680	Running Repair	28-04-2025	10:52:53	3006986203	3794122500574	28-04-2025	MC2FBERT0PD527483	KA53AB0353	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	PRESTIGE INTERNATIONAL SCHOOL	0012116618	PRESTIGE	Retail/ Fleet Owner	0012116618	26772	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2007853649	28-04-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015680	Running Repair	28-04-2025	10:52:53	3006986203	3794122500574	28-04-2025	MC2FBERT0PD527483	KA53AB0353	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	PRESTIGE INTERNATIONAL SCHOOL	0012116618	PRESTIGE	Retail/ Fleet Owner	0012116618	26772	KM	Hajaratali Jalikatti	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2007853649	28-04-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015680	Running Repair	28-04-2025	10:52:53	3006986203	3794122500574	28-04-2025	MC2FBERT0PD527483	KA53AB0353	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	PRESTIGE INTERNATIONAL SCHOOL	0012116618	PRESTIGE	Retail/ Fleet Owner	0012116618	26772	KM	Hajaratali Jalikatti	Paid	Spares			IU325814	WIPER BLADE	1.000	"1,540.00"	0.00	0.00	997.08	997.08	"1,305.08"	"1,305.08"	0.00	0.00	"1,305.08"	0.00	0.00	9.00	9.00	234.92	"1,540.00"	0.00	0.00	"1,540.00"	0.00	0.00	0.00	0					0.00						2007853649	28-04-2025	"1,540.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015680	Running Repair	28-04-2025	10:52:53	3006986203	3794122500574	28-04-2025	MC2FBERT0PD527483	KA53AB0353	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	PRESTIGE INTERNATIONAL SCHOOL	0012116618	PRESTIGE	Retail/ Fleet Owner	0012116618	26772	KM	Hajaratali Jalikatti	Paid	Spares			IU460482	WIPER BLADE	1.000	945.00	0.00	0.00	611.85	611.85	800.85	800.85	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	0.00	0.00	0					0.00						2007853649	28-04-2025	945.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015680	Running Repair	28-04-2025	10:52:53	3006986203	3794122500574	28-04-2025	MC2FBERT0PD527483	KA53AB0353	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	PRESTIGE INTERNATIONAL SCHOOL	0012116618	PRESTIGE	Retail/ Fleet Owner	0012116618	26772	KM	Hajaratali Jalikatti	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00						2007853649	28-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015680	Running Repair	28-04-2025	10:52:53	3006986203	3794122500574	28-04-2025	MC2FBERT0PD527483	KA53AB0353	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	PRESTIGE INTERNATIONAL SCHOOL	0012116618	PRESTIGE	Retail/ Fleet Owner	0012116618	26772	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007853649	28-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016379	PDI	28-04-2025	12:00:02	3006986435	3794162500172	28-04-2025	MC2FBERT0RF547662		LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	19-04-2025	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	Retail/ Fleet Owner	0012456905	1549	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49416209					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016497	PDI	28-04-2025	12:12:05	3006986518	3794162500173	28-04-2025	MC2FBERT0RF547352		LD Bus	2065 E SCL 3x2 FAPS AX	19-04-2025	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	Retail/ Fleet Owner	0012456905	1456	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70298401					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008016251	Breakdown Order	28-04-2025	11:48:18	3006986521	3794122500575	28-04-2025	MC2M4LRC0HJ051151	TN29BW8022	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	30-09-2017	SUMATHI MUNIRAJ	0010470721	SUMATHI MUNIRAJ	Retail/ Fleet Owner	0010470721	626893	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117130099	Service Van Branded	3.750	575.00	0.00	0.00	0.00	0.00	0.00	"2,156.25"	0.00	0.00	"2,156.25"	0.00	18.00	0.00	0.00	388.13	"2,544.38"	0.00	0.00	"2,544.38"	0.00	0.00	0.00	0					0.00								"2,544.38"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008016251	Breakdown Order	28-04-2025	11:48:18	3006986521	3794122500575	28-04-2025	MC2M4LRC0HJ051151	TN29BW8022	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	30-09-2017	SUMATHI MUNIRAJ	0010470721	SUMATHI MUNIRAJ	Retail/ Fleet Owner	0010470721	626893	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117888885	Deputation charge - Paid	12.500	200.00	0.00	0.00	0.00	0.00	0.00	"2,500.00"	0.00	0.00	"2,500.00"	0.00	18.00	0.00	0.00	450.00	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	0.00	0					0.00								"2,950.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008016251	Breakdown Order	28-04-2025	11:48:18	3006986521	3794122500575	28-04-2025	MC2M4LRC0HJ051151	TN29BW8022	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	30-09-2017	SUMATHI MUNIRAJ	0010470721	SUMATHI MUNIRAJ	Retail/ Fleet Owner	0010470721	626893	KM	Farooq A Chittekhan	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00								407.10
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008016251	Breakdown Order	28-04-2025	11:48:18	3006986521	3794122500575	28-04-2025	MC2M4LRC0HJ051151	TN29BW8022	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	30-09-2017	SUMATHI MUNIRAJ	0010470721	SUMATHI MUNIRAJ	Retail/ Fleet Owner	0010470721	626893	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	34.40	0.00	0.00	34.40	0.00	5.00	0.00	0.00	1.72	36.12	0.00	0.00	36.12	0.00	0.00	0.00	0					0.00								36.12
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008016251	Breakdown Order	28-04-2025	11:48:18	3006986521	3794122500575	28-04-2025	MC2M4LRC0HJ051151	TN29BW8022	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	30-09-2017	SUMATHI MUNIRAJ	0010470721	SUMATHI MUNIRAJ	Retail/ Fleet Owner	0010470721	626893	KM	Farooq A Chittekhan	Paid	Spares			ID312713	CLUTCH BOOSTER	1.000	"5,135.00"	0.00	0.00	"2,984.72"	"2,984.72"	"4,011.72"	"4,011.72"	0.00	0.00	"4,011.72"	0.00	28.00	0.00	0.00	"1,123.28"	"5,135.00"	0.00	0.00	"5,135.00"	0.00	0.00	0.00	0					0.00								"5,135.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008016251	Breakdown Order	28-04-2025	11:48:18	3006986521	3794122500575	28-04-2025	MC2M4LRC0HJ051151	TN29BW8022	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	30-09-2017	SUMATHI MUNIRAJ	0010470721	SUMATHI MUNIRAJ	Retail/ Fleet Owner	0010470721	626893	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	436.00	0.00	0.00	436.00	0.00	28.00	0.00	0.00	122.08	558.08	0.00	0.00	558.08	0.00	0.00	0.00	0					0.00								558.08
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008016251	Breakdown Order	28-04-2025	11:48:18	3006986521	3794122500575	28-04-2025	MC2M4LRC0HJ051151	TN29BW8022	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	30-09-2017	SUMATHI MUNIRAJ	0010470721	SUMATHI MUNIRAJ	Retail/ Fleet Owner	0010470721	626893	KM	Farooq A Chittekhan	Paid	Spares			ID312023	CYL ASSY-MASTER 22.22	1.000	"2,025.00"	0.00	0.00	"1,177.03"	"1,177.03"	"1,582.03"	"1,582.03"	0.00	0.00	"1,582.03"	0.00	28.00	0.00	0.00	442.97	"2,025.00"	0.00	0.00	"2,025.00"	0.00	0.00	0.00	0					0.00								"2,025.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008016251	Breakdown Order	28-04-2025	11:48:18	3006986521	3794122500575	28-04-2025	MC2M4LRC0HJ051151	TN29BW8022	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	30-09-2017	SUMATHI MUNIRAJ	0010470721	SUMATHI MUNIRAJ	Retail/ Fleet Owner	0010470721	626893	KM	Farooq A Chittekhan	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	18.00	0.00	0.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00								542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016614	PDI	28-04-2025	12:21:49	3006986617	3794162500174	28-04-2025	MC2FCHRT0TA555436		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-03-2025	THE HEAD MASTER MAHATMA VIDYALAYA	0012472428	THE HEAD MASTER	Retail/ Fleet Owner	0012472428	1514	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24857569					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008013018	Breakdown Order	27-04-2025	02:41:36	3006986643	3794122500576	28-04-2025	MC2CASRF0NH080276	HR55AM3228	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-08-2022	Zast Logisolutions Private Limited Gurugram	0011151142	Zast Logisolutions Private Limited	KAM	0011151142	392283	KM	Anush V	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	396.75	0.00	18.00	0.00	0.00	71.42	468.17	0.00	0.00	468.17	0.00	0.00	0.00	0					0.00								468.17
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008013018	Breakdown Order	27-04-2025	02:41:36	3006986643	3794122500576	28-04-2025	MC2CASRF0NH080276	HR55AM3228	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-08-2022	Zast Logisolutions Private Limited Gurugram	0011151142	Zast Logisolutions Private Limited	KAM	0011151142	392283	KM	Anush V	Paid	Misc. Labor			0117888885	Deputation charge - Paid	11.407	200.00	0.00	0.00	0.00	0.00	0.00	"2,281.40"	0.00	0.00	"2,281.40"	0.00	18.00	0.00	0.00	410.65	"2,692.05"	0.00	0.00	"2,692.05"	0.00	0.00	0.00	0					0.00								"2,692.05"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008013018	Breakdown Order	27-04-2025	02:41:36	3006986643	3794122500576	28-04-2025	MC2CASRF0NH080276	HR55AM3228	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-08-2022	Zast Logisolutions Private Limited Gurugram	0011151142	Zast Logisolutions Private Limited	KAM	0011151142	392283	KM		Paid	Misc. Labor			0117999991	Service Van Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	750.00	0.00	18.00	0.00	0.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0					0.00								885.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008013018	Breakdown Order	27-04-2025	02:41:36	3006986643	3794122500576	28-04-2025	MC2CASRF0NH080276	HR55AM3228	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-08-2022	Zast Logisolutions Private Limited Gurugram	0011151142	Zast Logisolutions Private Limited	KAM	0011151142	392283	KM	Anush V	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	589.84	0.00	0.00	589.84	0.00	28.00	0.00	0.00	165.16	755.00	0.00	0.00	755.00	0.00	0.00	0.00	0					0.00								755.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009526	Free Service	26-04-2025	11:45:33	3006986649	3794162500175	28-04-2025	MC2FBERT0RBB45430	KA52C1581	LD Bus	2065 E SRL CWC BSVI	21-06-2024	SRI SATHYA SAI MODERN PUBLIC SCHOOL	0012456436	SRI SATHYA SAI MODERN PUBLIC SCHOOL	Retail/ Fleet Owner	0012456436	15797	KM	Maruthi G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007848769	26-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009526	Free Service	26-04-2025	11:45:33	3006986649	3794162500175	28-04-2025	MC2FBERT0RBB45430	KA52C1581	LD Bus	2065 E SRL CWC BSVI	21-06-2024	SRI SATHYA SAI MODERN PUBLIC SCHOOL	0012456436	SRI SATHYA SAI MODERN PUBLIC SCHOOL	Retail/ Fleet Owner	0012456436	15797	KM	Maruthi G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2007848769	26-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009526	Free Service	26-04-2025	11:45:33	3006986649	3794162500175	28-04-2025	MC2FBERT0RBB45430	KA52C1581	LD Bus	2065 E SRL CWC BSVI	21-06-2024	SRI SATHYA SAI MODERN PUBLIC SCHOOL	0012456436	SRI SATHYA SAI MODERN PUBLIC SCHOOL	Retail/ Fleet Owner	0012456436	15797	KM	Maruthi G	Paid	Lubricant			IM301261L	Eicher Mile Max Green Engine Oil 10/1L	8.000	415.00	0.00	0.00	0.00	0.00	351.70	"2,813.60"	0.00	0.00	"2,813.60"	0.00	0.00	9.00	9.00	506.44	"3,320.04"	0.00	0.00	"3,320.04"	0.00	0.00	0.00	0					0.00						2007848769	26-04-2025	"3,320.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009526	Free Service	26-04-2025	11:45:33	3006986649	3794162500175	28-04-2025	MC2FBERT0RBB45430	KA52C1581	LD Bus	2065 E SRL CWC BSVI	21-06-2024	SRI SATHYA SAI MODERN PUBLIC SCHOOL	0012456436	SRI SATHYA SAI MODERN PUBLIC SCHOOL	Retail/ Fleet Owner	0012456436	15797	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"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007848769	26-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009526	Free Service	26-04-2025	11:45:33	3006986649	3794162500175	28-04-2025	MC2FBERT0RBB45430	KA52C1581	LD Bus	2065 E SRL CWC BSVI	21-06-2024	SRI SATHYA SAI MODERN PUBLIC SCHOOL	0012456436	SRI SATHYA SAI MODERN PUBLIC SCHOOL	Retail/ Fleet Owner	0012456436	15797	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007848769	26-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008009526	Free Service	26-04-2025	11:45:33	3006986649	3794162500175	28-04-2025	MC2FBERT0RBB45430	KA52C1581	LD Bus	2065 E SRL CWC BSVI	21-06-2024	SRI SATHYA SAI MODERN PUBLIC SCHOOL	0012456436	SRI SATHYA SAI MODERN PUBLIC SCHOOL	Retail/ Fleet Owner	0012456436	15797	KM	Maruthi G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87203496					0.00						2007848769	26-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016674	Running Repair	28-04-2025	12:26:59	3006986677	3794122500577	28-04-2025	MC2FDLRT0ND507537	KA53AA6247	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	KAM	0011653917	147663	KM	Praveen Kumar M J	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016704	PDI	28-04-2025	12:30:09	3006986707	3794162500176	28-04-2025	MC2FBERT0TAB63713		LD Bus	2065 E SRL CWC BSVI	31-03-2025	ST JOHNS SCHOOL Head Mistress	0012624937	ST JOHNS SCHOOL	Retail/ Fleet Owner	0012624937	1644	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34041080					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016133	Running Repair	28-04-2025	11:37:06	3006986771	3794122500578	28-04-2025	MC2A3LRT0JK420765	KA53D8343	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-12-2018	EAST POINT SCHOOL	0010785372	EAST POINT SCHOOL	Retail/ Fleet Owner	0010785372	198562	KM	Afrooz Pasha	Paid	Spares			IE319985	COWL WIRING HARNESS (SPLIT)	1.000	"19,380.00"	0.00	0.00	"12,547.73"	"12,547.73"	"16,423.73"	"16,423.73"	0.00	0.00	"16,423.73"	0.00	0.00	9.00	9.00	"2,956.28"	"19,380.01"	0.00	0.00	"19,380.01"	0.00	0.00	0.00	0					0.00								"19,380.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016133	Running Repair	28-04-2025	11:37:06	3006986771	3794122500578	28-04-2025	MC2A3LRT0JK420765	KA53D8343	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-12-2018	EAST POINT SCHOOL	0010785372	EAST POINT SCHOOL	Retail/ Fleet Owner	0010785372	198562	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	25.000	0.00	0.00	0.00	0.00	0.00	3.00	75.00	0.00	0.00	75.00	0.00	0.00	9.00	9.00	13.50	88.50	0.00	0.00	88.50	0.00	0.00	0.00	0					0.00								88.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016133	Running Repair	28-04-2025	11:37:06	3006986771	3794122500578	28-04-2025	MC2A3LRT0JK420765	KA53D8343	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-12-2018	EAST POINT SCHOOL	0010785372	EAST POINT SCHOOL	Retail/ Fleet Owner	0010785372	198562	KM	Afrooz Pasha	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016133	Running Repair	28-04-2025	11:37:06	3006986771	3794122500578	28-04-2025	MC2A3LRT0JK420765	KA53D8343	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-12-2018	EAST POINT SCHOOL	0010785372	EAST POINT SCHOOL	Retail/ Fleet Owner	0010785372	198562	KM	Afrooz Pasha	Paid	Spares			IE314535	MINI RELAY 12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00								440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016133	Running Repair	28-04-2025	11:37:06	3006986771	3794122500578	28-04-2025	MC2A3LRT0JK420765	KA53D8343	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-12-2018	EAST POINT SCHOOL	0010785372	EAST POINT SCHOOL	Retail/ Fleet Owner	0010785372	198562	KM	Afrooz Pasha	Paid	Spares			IA323227	M6 Flange Bolt Black	10.000	60.00	0.00	0.00	38.85	388.50	50.85	508.50	0.00	0.00	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	0.00	600.04	0.00	0.00	0.00	0					0.00								600.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016133	Running Repair	28-04-2025	11:37:06	3006986771	3794122500578	28-04-2025	MC2A3LRT0JK420765	KA53D8343	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-12-2018	EAST POINT SCHOOL	0010785372	EAST POINT SCHOOL	Retail/ Fleet Owner	0010785372	198562	KM	Afrooz Pasha	Paid	Spares			MF434103	FLANGE NUT M-6	5.000	5.00	0.00	0.00	3.24	16.20	4.24	21.20	0.00	0.00	21.20	0.00	0.00	9.00	9.00	3.82	25.02	0.00	0.00	25.02	0.00	0.00	0.00	0					0.00								25.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016133	Running Repair	28-04-2025	11:37:06	3006986771	3794122500578	28-04-2025	MC2A3LRT0JK420765	KA53D8343	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-12-2018	EAST POINT SCHOOL	0010785372	EAST POINT SCHOOL	Retail/ Fleet Owner	0010785372	198562	KM	Afrooz Pasha	Paid	Labor Value			0102631729	Cabin Wiring Harness Replacement	3.380	575.00	0.00	0.00	0.00	0.00	0.00	"1,943.50"	0.00	0.00	"1,943.50"	0.00	0.00	9.00	9.00	349.84	"2,293.34"	0.00	0.00	"2,293.34"	0.00	0.00	0.00	0					0.00								"2,293.34"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008016449	Onsite	28-04-2025	12:05:32	3006987035	3794122500579	28-04-2025	MC2CASRF0ND077582	KA51AH1818	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	Retail/ Fleet Owner	0011769354	389934	KM	Praveen Kumar M J	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	18.00	0.00	0.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00								542.80
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008016449	Onsite	28-04-2025	12:05:32	3006987035	3794122500579	28-04-2025	MC2CASRF0ND077582	KA51AH1818	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	Retail/ Fleet Owner	0011769354	389934	KM	Praveen Kumar M J	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	18.00	0.00	0.00	3.05	20.00	0.00	0.00	20.00	0.00	0.00	0.00	0					0.00								20.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008016449	Onsite	28-04-2025	12:05:32	3006987035	3794122500579	28-04-2025	MC2CASRF0ND077582	KA51AH1818	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	Retail/ Fleet Owner	0011769354	389934	KM	Praveen Kumar M J	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	101.56	0.00	0.00	101.56	0.00	28.00	0.00	0.00	28.44	130.00	0.00	0.00	130.00	0.00	0.00	0.00	0					0.00								130.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008016449	Onsite	28-04-2025	12:05:32	3006987035	3794122500579	28-04-2025	MC2CASRF0ND077582	KA51AH1818	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	Retail/ Fleet Owner	0011769354	389934	KM	Praveen Kumar M J	Paid	Spares			ID338579	GASKET TCOIL DRAIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	0.00	25.00	0.00	0.00	0.00	0					0.00								25.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008016449	Onsite	28-04-2025	12:05:32	3006987035	3794122500579	28-04-2025	MC2CASRF0ND077582	KA51AH1818	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	Retail/ Fleet Owner	0011769354	389934	KM	Praveen Kumar M J	Paid	Spares			ID312815	PIPE ASSY OIL DRAIN	1.000	"1,790.00"	0.00	0.00	"1,040.44"	"1,040.44"	"1,398.44"	"1,398.44"	0.00	0.00	"1,398.44"	0.00	28.00	0.00	0.00	391.56	"1,790.00"	0.00	0.00	"1,790.00"	0.00	0.00	0.00	0					0.00								"1,790.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008016449	Onsite	28-04-2025	12:05:32	3006987035	3794122500579	28-04-2025	MC2CASRF0ND077582	KA51AH1818	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	Retail/ Fleet Owner	0011769354	389934	KM	Praveen Kumar M J	Paid	Spares			ID355642	TC OIL INLET PIPE ASSY	1.000	"1,385.00"	0.00	0.00	805.03	805.03	"1,082.03"	"1,082.03"	0.00	0.00	"1,082.03"	0.00	28.00	0.00	0.00	302.97	"1,385.00"	0.00	0.00	"1,385.00"	0.00	0.00	0.00	0					0.00								"1,385.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016597	Free Service	28-04-2025	12:19:41	3006987052	3794162500177	28-04-2025	MC2P2HRT0LC464697	KA51AG9726	LD Bus	SKL Pro 3009 H RP RD BS6	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	Retail/ Fleet Owner	0010275595	92279	KM	Baba Fakruddin	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00						2007854322	28-04-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016597	Free Service	28-04-2025	12:19:41	3006987052	3794162500177	28-04-2025	MC2P2HRT0LC464697	KA51AG9726	LD Bus	SKL Pro 3009 H RP RD BS6	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	Retail/ Fleet Owner	0010275595	92279	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	0.00	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00						2007854322	28-04-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016597	Free Service	28-04-2025	12:19:41	3006987052	3794162500177	28-04-2025	MC2P2HRT0LC464697	KA51AG9726	LD Bus	SKL Pro 3009 H RP RD BS6	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	Retail/ Fleet Owner	0010275595	92279	KM	Baba Fakruddin	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007854322	28-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016597	Free Service	28-04-2025	12:19:41	3006987052	3794162500177	28-04-2025	MC2P2HRT0LC464697	KA51AG9726	LD Bus	SKL Pro 3009 H RP RD BS6	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	Retail/ Fleet Owner	0010275595	92279	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007854322	28-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016597	Free Service	28-04-2025	12:19:41	3006987052	3794162500177	28-04-2025	MC2P2HRT0LC464697	KA51AG9726	LD Bus	SKL Pro 3009 H RP RD BS6	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	Retail/ Fleet Owner	0010275595	92279	KM	Baba Fakruddin	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007854322	28-04-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016597	Free Service	28-04-2025	12:19:41	3006987052	3794162500177	28-04-2025	MC2P2HRT0LC464697	KA51AG9726	LD Bus	SKL Pro 3009 H RP RD BS6	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	Retail/ Fleet Owner	0010275595	92279	KM	Baba Fakruddin	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007854322	28-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016597	Free Service	28-04-2025	12:19:41	3006987052	3794162500177	28-04-2025	MC2P2HRT0LC464697	KA51AG9726	LD Bus	SKL Pro 3009 H RP RD BS6	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	Retail/ Fleet Owner	0010275595	92279	KM	Baba Fakruddin	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	218.00	0.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	0.00	0.00	0					0.00						2007854322	28-04-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016597	Free Service	28-04-2025	12:19:41	3006987052	3794162500177	28-04-2025	MC2P2HRT0LC464697	KA51AG9726	LD Bus	SKL Pro 3009 H RP RD BS6	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	Retail/ Fleet Owner	0010275595	92279	KM	Baba Fakruddin	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88578679					0.00						2007854322	28-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016564	Free Service	28-04-2025	12:15:59	3006987186	3794162500178	28-04-2025	MC2CASRC0RD109504		HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2024	NARASIMHA K	0012093476	NARASIMHA K	Retail/ Fleet Owner	0012093476	75955	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	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	0.00	0.00	0					0.00						2007854693	28-04-2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016564	Free Service	28-04-2025	12:15:59	3006987186	3794162500178	28-04-2025	MC2CASRC0RD109504		HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2024	NARASIMHA K	0012093476	NARASIMHA K	Retail/ Fleet Owner	0012093476	75955	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29012808					0.00						2007854693	28-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016564	Free Service	28-04-2025	12:15:59	3006987186	3794162500178	28-04-2025	MC2CASRC0RD109504		HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2024	NARASIMHA K	0012093476	NARASIMHA K	Retail/ Fleet Owner	0012093476	75955	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"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007854693	28-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016564	Free Service	28-04-2025	12:15:59	3006987186	3794162500178	28-04-2025	MC2CASRC0RD109504		HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2024	NARASIMHA K	0012093476	NARASIMHA K	Retail/ Fleet Owner	0012093476	75955	KM	Hajaratali Jalikatti	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007854693	28-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016564	Free Service	28-04-2025	12:15:59	3006987186	3794162500178	28-04-2025	MC2CASRC0RD109504		HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2024	NARASIMHA K	0012093476	NARASIMHA K	Retail/ Fleet Owner	0012093476	75955	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007854693	28-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016564	Free Service	28-04-2025	12:15:59	3006987186	3794162500178	28-04-2025	MC2CASRC0RD109504		HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2024	NARASIMHA K	0012093476	NARASIMHA K	Retail/ Fleet Owner	0012093476	75955	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"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007854693	28-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016300	Running Repair	28-04-2025	11:52:32	3006987207	3794122500580	28-04-2025	MC2ERHRC0NJ214252	KA53AA8145	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-10-2022	AANYA INC	0011786614	AANYA INC	Retail/ Fleet Owner	0011786614	37772	KM	Ravichandran V	Paid	Local Parts			LP37940230	8 MM UNION	1.000	0.00	0.00	0.00	0.00	0.00	45.00	45.00	0.00	0.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	0.00	53.10	0.00	0.00	0.00	0					0.00								53.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016300	Running Repair	28-04-2025	11:52:32	3006987207	3794122500580	28-04-2025	MC2ERHRC0NJ214252	KA53AA8145	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-10-2022	AANYA INC	0011786614	AANYA INC	Retail/ Fleet Owner	0011786614	37772	KM	Ravichandran V	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	0.00	0.00	0					0.00								17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016300	Running Repair	28-04-2025	11:52:32	3006987207	3794122500580	28-04-2025	MC2ERHRC0NJ214252	KA53AA8145	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-10-2022	AANYA INC	0011786614	AANYA INC	Retail/ Fleet Owner	0011786614	37772	KM	Ravichandran V	Paid	Misc. Labor			0117120098	ADAPTER REPLACED	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017075	Preventive Maintenance	28-04-2025	13:04:01	3006987239	3794122500581	28-04-2025	MC2ESHRC0MA185094	KA07B2492	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-01-2021	MANJULA V	0011419988	MANJULA V	Retail/ Fleet Owner	0011419988	187336	KM	Ravichandran V	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00								"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017075	Preventive Maintenance	28-04-2025	13:04:01	3006987239	3794122500581	28-04-2025	MC2ESHRC0MA185094	KA07B2492	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-01-2021	MANJULA V	0011419988	MANJULA V	Retail/ Fleet Owner	0011419988	187336	KM	Ravichandran V	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00								"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017075	Preventive Maintenance	28-04-2025	13:04:01	3006987239	3794122500581	28-04-2025	MC2ESHRC0MA185094	KA07B2492	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-01-2021	MANJULA V	0011419988	MANJULA V	Retail/ Fleet Owner	0011419988	187336	KM	Ravichandran V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017075	Preventive Maintenance	28-04-2025	13:04:01	3006987239	3794122500581	28-04-2025	MC2ESHRC0MA185094	KA07B2492	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-01-2021	MANJULA V	0011419988	MANJULA V	Retail/ Fleet Owner	0011419988	187336	KM	Ravichandran V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017075	Preventive Maintenance	28-04-2025	13:04:01	3006987239	3794122500581	28-04-2025	MC2ESHRC0MA185094	KA07B2492	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-01-2021	MANJULA V	0011419988	MANJULA V	Retail/ Fleet Owner	0011419988	187336	KM	Ravichandran V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00								373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017075	Preventive Maintenance	28-04-2025	13:04:01	3006987239	3794122500581	28-04-2025	MC2ESHRC0MA185094	KA07B2492	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-01-2021	MANJULA V	0011419988	MANJULA V	Retail/ Fleet Owner	0011419988	187336	KM	Ravichandran V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017075	Preventive Maintenance	28-04-2025	13:04:01	3006987239	3794122500581	28-04-2025	MC2ESHRC0MA185094	KA07B2492	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-01-2021	MANJULA V	0011419988	MANJULA V	Retail/ Fleet Owner	0011419988	187336	KM	Ravichandran V	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017075	Preventive Maintenance	28-04-2025	13:04:01	3006987239	3794122500581	28-04-2025	MC2ESHRC0MA185094	KA07B2492	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-01-2021	MANJULA V	0011419988	MANJULA V	Retail/ Fleet Owner	0011419988	187336	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017075	Preventive Maintenance	28-04-2025	13:04:01	3006987239	3794122500581	28-04-2025	MC2ESHRC0MA185094	KA07B2492	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-01-2021	MANJULA V	0011419988	MANJULA V	Retail/ Fleet Owner	0011419988	187336	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	0.00	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00								"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017075	Preventive Maintenance	28-04-2025	13:04:01	3006987239	3794122500581	28-04-2025	MC2ESHRC0MA185094	KA07B2492	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-01-2021	MANJULA V	0011419988	MANJULA V	Retail/ Fleet Owner	0011419988	187336	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017075	Preventive Maintenance	28-04-2025	13:04:01	3006987239	3794122500581	28-04-2025	MC2ESHRC0MA185094	KA07B2492	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-01-2021	MANJULA V	0011419988	MANJULA V	Retail/ Fleet Owner	0011419988	187336	KM	Ravichandran V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00								"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007862360	Onsite	26-03-2025	13:34:39	3006987263	3794122500582	28-04-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	0012199293	BBI	Retail/ Fleet Owner	0012199293	4062	H	Satyananda S	Paid	Spares			ID322787	SET CWP5.286 FDR(440 DH)	1.000	"42,865.00"	0.00	0.00	"24,915.28"	"24,915.28"	"33,488.28"	"33,488.28"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"42,865.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007862360	Onsite	26-03-2025	13:34:39	3006987263	3794122500582	28-04-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	0012199293	BBI	Retail/ Fleet Owner	0012199293	4062	H	Satyananda S	Paid	Spares			IA203458	OIL SEAL-HCV	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007862360	Onsite	26-03-2025	13:34:39	3006987263	3794122500582	28-04-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	0012199293	BBI	Retail/ Fleet Owner	0012199293	4062	H	Satyananda S	Paid	Spares			IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	"2,915.00"	0.00	0.00	"1,887.34"	"1,887.34"	"2,470.34"	"2,470.34"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,915.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007862360	Onsite	26-03-2025	13:34:39	3006987263	3794122500582	28-04-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	0012199293	BBI	Retail/ Fleet Owner	0012199293	4062	H	Satyananda S	Paid	Spares			IA207937	SPACER DIFF. PINION - 440DH (15.13)	3.000	110.00	0.00	0.00	63.94	191.82	85.94	257.82	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007862360	Onsite	26-03-2025	13:34:39	3006987263	3794122500582	28-04-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	0012199293	BBI	Retail/ Fleet Owner	0012199293	4062	H	Satyananda S	Paid	Spares			IA207945	BEARING DIFF. CASE 440DH (30.25)	2.000	"5,815.00"	0.00	0.00	"3,764.97"	"7,529.94"	"4,927.97"	"9,855.94"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"11,630.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007862360	Onsite	26-03-2025	13:34:39	3006987263	3794122500582	28-04-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	0012199293	BBI	Retail/ Fleet Owner	0012199293	4062	H	Satyananda S	Paid	Labor Value			0110261114	REAR REAR DIFFERENTIAL ASSY OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"6,445.76"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007862360	Onsite	26-03-2025	13:34:39	3006987264	3794122500583	28-04-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012199293	BBI		0012199293	4062	H	Satyananda S	Paid	Spares			IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	"2,915.00"	0.00	0.00	"1,887.34"	"1,887.34"	"2,470.34"	"2,470.34"	0.00	0.00	"2,076.07"	0.00	18.00	0.00	0.00	373.69	"2,449.76"	0.00	0.00	"2,449.76"	0.00	0.00	0.00	0					0.00								"2,915.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007862360	Onsite	26-03-2025	13:34:39	3006987264	3794122500583	28-04-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012199293	BBI		0012199293	4062	H	Satyananda S	Paid	Spares			IA207937	SPACER DIFF. PINION - 440DH (15.13)	3.000	110.00	0.00	0.00	63.94	191.82	85.94	257.82	0.00	0.00	210.99	0.00	28.00	0.00	0.00	59.08	270.07	0.00	0.00	270.07	0.00	0.00	0.00	0					0.00								330.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007862360	Onsite	26-03-2025	13:34:39	3006987264	3794122500583	28-04-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012199293	BBI		0012199293	4062	H	Satyananda S	Paid	Spares			IA207945	BEARING DIFF. CASE 440DH (30.25)	2.000	"5,815.00"	0.00	0.00	"3,764.97"	"7,529.94"	"4,927.97"	"9,855.94"	0.00	0.00	"8,282.94"	0.00	18.00	0.00	0.00	"1,490.93"	"9,773.87"	0.00	0.00	"9,773.87"	0.00	0.00	0.00	0					0.00								"11,630.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007862360	Onsite	26-03-2025	13:34:39	3006987264	3794122500583	28-04-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012199293	BBI		0012199293	4062	H	Satyananda S	Paid	Labor Value			0110261114	REAR REAR DIFFERENTIAL ASSY OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"4,370.00"	0.00	18.00	0.00	0.00	786.60	"5,156.60"	0.00	0.00	"5,156.60"	0.00	0.00	0.00	0					0.00								"6,445.76"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007862360	Onsite	26-03-2025	13:34:39	3006987264	3794122500583	28-04-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012199293	BBI		0012199293	4062	H	Satyananda S	Paid	Spares			IA203458	OIL SEAL-HCV	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"1,848.17"	0.00	18.00	0.00	0.00	332.67	"2,180.84"	0.00	0.00	"2,180.84"	0.00	0.00	0.00	0					0.00								"2,594.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007862360	Onsite	26-03-2025	13:34:39	3006987264	3794122500583	28-04-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012199293	BBI		0012199293	4062	H	Satyananda S	Paid	Spares			ID322787	SET CWP5.286 FDR(440 DH)	1.000	"42,865.00"	0.00	0.00	"24,915.28"	"24,915.28"	"33,488.28"	"33,488.28"	0.00	0.00	"27,406.81"	0.00	28.00	0.00	0.00	"7,673.91"	"35,080.72"	0.00	0.00	"35,080.72"	0.00	0.00	0.00	0					0.00								"42,865.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017534	PDI	28-04-2025	14:21:57	3006987402	3794162500179	28-04-2025	MC2CAJRC0TA128119		HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2025	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	Retail/ Fleet Owner	0012203201	1432	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65074469					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016959	Preventive Maintenance	28-04-2025	12:53:10	3006987446	3794122500584	28-04-2025	MC2A5HRT0GE344063	KA03AD4333	LD Bus	10.75 H BUS PS AB BS4 SCL SKL (3X2) ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	41513	KM	Satyananda S	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00								240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016959	Preventive Maintenance	28-04-2025	12:53:10	3006987446	3794122500584	28-04-2025	MC2A5HRT0GE344063	KA03AD4333	LD Bus	10.75 H BUS PS AB BS4 SCL SKL (3X2) ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	41513	KM	Satyananda S	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00								"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016959	Preventive Maintenance	28-04-2025	12:53:10	3006987446	3794122500584	28-04-2025	MC2A5HRT0GE344063	KA03AD4333	LD Bus	10.75 H BUS PS AB BS4 SCL SKL (3X2) ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	41513	KM	Satyananda S	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00								405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016959	Preventive Maintenance	28-04-2025	12:53:10	3006987446	3794122500584	28-04-2025	MC2A5HRT0GE344063	KA03AD4333	LD Bus	10.75 H BUS PS AB BS4 SCL SKL (3X2) ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	41513	KM	Satyananda S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00								"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016959	Preventive Maintenance	28-04-2025	12:53:10	3006987446	3794122500584	28-04-2025	MC2A5HRT0GE344063	KA03AD4333	LD Bus	10.75 H BUS PS AB BS4 SCL SKL (3X2) ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	41513	KM	Satyananda S	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00								240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016959	Preventive Maintenance	28-04-2025	12:53:10	3006987446	3794122500584	28-04-2025	MC2A5HRT0GE344063	KA03AD4333	LD Bus	10.75 H BUS PS AB BS4 SCL SKL (3X2) ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	41513	KM	Satyananda S	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016959	Preventive Maintenance	28-04-2025	12:53:10	3006987446	3794122500584	28-04-2025	MC2A5HRT0GE344063	KA03AD4333	LD Bus	10.75 H BUS PS AB BS4 SCL SKL (3X2) ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	41513	KM	Satyananda S	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016959	Preventive Maintenance	28-04-2025	12:53:10	3006987446	3794122500584	28-04-2025	MC2A5HRT0GE344063	KA03AD4333	LD Bus	10.75 H BUS PS AB BS4 SCL SKL (3X2) ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	41513	KM	Satyananda S	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00								223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016959	Preventive Maintenance	28-04-2025	12:53:10	3006987446	3794122500584	28-04-2025	MC2A5HRT0GE344063	KA03AD4333	LD Bus	10.75 H BUS PS AB BS4 SCL SKL (3X2) ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	41513	KM	Satyananda S	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00								373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016959	Preventive Maintenance	28-04-2025	12:53:10	3006987446	3794122500584	28-04-2025	MC2A5HRT0GE344063	KA03AD4333	LD Bus	10.75 H BUS PS AB BS4 SCL SKL (3X2) ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	41513	KM	Satyananda S	Paid	Labor Value			0109370001	STEERING ANGLE ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016959	Preventive Maintenance	28-04-2025	12:53:10	3006987446	3794122500584	28-04-2025	MC2A5HRT0GE344063	KA03AD4333	LD Bus	10.75 H BUS PS AB BS4 SCL SKL (3X2) ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	41513	KM	Satyananda S	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016959	Preventive Maintenance	28-04-2025	12:53:10	3006987446	3794122500584	28-04-2025	MC2A5HRT0GE344063	KA03AD4333	LD Bus	10.75 H BUS PS AB BS4 SCL SKL (3X2) ABS	21-06-2016	The Head Mistress/good Gamaritan Pu	0010250527	The Head Mistress/good Gamaritan Pu	Retail/ Fleet Owner	0010250527	41513	KM	Satyananda S	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017318	Onsite	28-04-2025	13:47:26	3006987643	3794122500585	28-04-2025	MC2ERLRC0RF236235	KA51AK4937	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	Retail/ Fleet Owner	0011548397	106562	KM	Farooq A Chittekhan	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007855003	28-04-2025	"3,739.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017318	Onsite	28-04-2025	13:47:26	3006987643	3794122500585	28-04-2025	MC2ERLRC0RF236235	KA51AK4937	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	Retail/ Fleet Owner	0011548397	106562	KM	Farooq A Chittekhan	Paid	Spares			ID332214	ASSY COVER AIR CLEANER	1.000	"1,195.00"	0.00	0.00	694.59	694.59	933.59	933.59	0.00	0.00	933.59	0.00	0.00	14.00	14.00	261.40	"1,194.99"	0.00	0.00	"1,194.99"	0.00	0.00	0.00	0					0.00						2007855003	28-04-2025	"1,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017318	Onsite	28-04-2025	13:47:26	3006987643	3794122500585	28-04-2025	MC2ERLRC0RF236235	KA51AK4937	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	Retail/ Fleet Owner	0011548397	106562	KM	Farooq A Chittekhan	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007855003	28-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017318	Onsite	28-04-2025	13:47:26	3006987643	3794122500585	28-04-2025	MC2ERLRC0RF236235	KA51AK4937	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	Retail/ Fleet Owner	0011548397	106562	KM	Farooq A Chittekhan	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	575.00	0.00	0.00	0.00	0.00	0.00	74.75	0.00	0.00	74.75	0.00	0.00	9.00	9.00	13.46	88.21	0.00	0.00	88.21	0.00	0.00	0.00	0					0.00						2007855003	28-04-2025	88.21
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017318	Onsite	28-04-2025	13:47:26	3006987643	3794122500585	28-04-2025	MC2ERLRC0RF236235	KA51AK4937	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	Retail/ Fleet Owner	0011548397	106562	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007855003	28-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017176	Preventive Maintenance	28-04-2025	13:14:37	3006987858	3794122500586	28-04-2025	MC2FADRT0RC544303		LD Bus	2050 D SRL CWC BSVI HB	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	Retail/ Fleet Owner	0010977675	16098	KM	Anush V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017176	Preventive Maintenance	28-04-2025	13:14:37	3006987858	3794122500586	28-04-2025	MC2FADRT0RC544303		LD Bus	2050 D SRL CWC BSVI HB	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	Retail/ Fleet Owner	0010977675	16098	KM	Anush V	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017176	Preventive Maintenance	28-04-2025	13:14:37	3006987858	3794122500586	28-04-2025	MC2FADRT0RC544303		LD Bus	2050 D SRL CWC BSVI HB	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	Retail/ Fleet Owner	0010977675	16098	KM	Anush V	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00								"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017176	Preventive Maintenance	28-04-2025	13:14:37	3006987858	3794122500586	28-04-2025	MC2FADRT0RC544303		LD Bus	2050 D SRL CWC BSVI HB	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	Retail/ Fleet Owner	0010977675	16098	KM	Anush V	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00								"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017176	Preventive Maintenance	28-04-2025	13:14:37	3006987858	3794122500586	28-04-2025	MC2FADRT0RC544303		LD Bus	2050 D SRL CWC BSVI HB	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	Retail/ Fleet Owner	0010977675	16098	KM	Anush V	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017176	Preventive Maintenance	28-04-2025	13:14:37	3006987858	3794122500586	28-04-2025	MC2FADRT0RC544303		LD Bus	2050 D SRL CWC BSVI HB	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	Retail/ Fleet Owner	0010977675	16098	KM	Anush V	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017176	Preventive Maintenance	28-04-2025	13:14:37	3006987858	3794122500586	28-04-2025	MC2FADRT0RC544303		LD Bus	2050 D SRL CWC BSVI HB	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	Retail/ Fleet Owner	0010977675	16098	KM	Anush V	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00								542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017176	Preventive Maintenance	28-04-2025	13:14:37	3006987858	3794122500586	28-04-2025	MC2FADRT0RC544303		LD Bus	2050 D SRL CWC BSVI HB	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	Retail/ Fleet Owner	0010977675	16098	KM	Anush V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017176	Preventive Maintenance	28-04-2025	13:14:37	3006987858	3794122500586	28-04-2025	MC2FADRT0RC544303		LD Bus	2050 D SRL CWC BSVI HB	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	Retail/ Fleet Owner	0010977675	16098	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	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00								373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017176	Preventive Maintenance	28-04-2025	13:14:37	3006987858	3794122500586	28-04-2025	MC2FADRT0RC544303		LD Bus	2050 D SRL CWC BSVI HB	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	Retail/ Fleet Owner	0010977675	16098	KM	Anush V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017176	Preventive Maintenance	28-04-2025	13:14:37	3006987858	3794122500586	28-04-2025	MC2FADRT0RC544303		LD Bus	2050 D SRL CWC BSVI HB	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	Retail/ Fleet Owner	0010977675	16098	KM	Anush V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017176	Preventive Maintenance	28-04-2025	13:14:37	3006987858	3794122500586	28-04-2025	MC2FADRT0RC544303		LD Bus	2050 D SRL CWC BSVI HB	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	Retail/ Fleet Owner	0010977675	16098	KM	Anush V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017176	Preventive Maintenance	28-04-2025	13:14:37	3006987858	3794122500586	28-04-2025	MC2FADRT0RC544303		LD Bus	2050 D SRL CWC BSVI HB	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	Retail/ Fleet Owner	0010977675	16098	KM	Anush V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017176	Preventive Maintenance	28-04-2025	13:14:37	3006987858	3794122500586	28-04-2025	MC2FADRT0RC544303		LD Bus	2050 D SRL CWC BSVI HB	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	Retail/ Fleet Owner	0010977675	16098	KM	Anush V	Paid	Spares			MT100125	GASKET REAR AXLE SHAFT	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	0.00	0.00	0					0.00								130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017176	Preventive Maintenance	28-04-2025	13:14:37	3006987858	3794122500586	28-04-2025	MC2FADRT0RC544303		LD Bus	2050 D SRL CWC BSVI HB	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	Retail/ Fleet Owner	0010977675	16098	KM	Anush V	Paid	Spares			IA351951	"OIL SEAL, FRONT (NRB)"	2.000	245.00	0.00	0.00	158.63	317.26	207.63	415.26	0.00	0.00	415.26	0.00	0.00	9.00	9.00	74.74	490.00	0.00	0.00	490.00	0.00	0.00	0.00	0					0.00								490.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017176	Preventive Maintenance	28-04-2025	13:14:37	3006987858	3794122500586	28-04-2025	MC2FADRT0RC544303		LD Bus	2050 D SRL CWC BSVI HB	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	Retail/ Fleet Owner	0010977675	16098	KM	Anush V	Paid	Spares			IU325814	WIPER BLADE	1.000	"1,540.00"	0.00	0.00	997.08	997.08	"1,305.08"	"1,305.08"	0.00	0.00	"1,305.08"	0.00	0.00	9.00	9.00	234.92	"1,540.00"	0.00	0.00	"1,540.00"	0.00	0.00	0.00	0					0.00								"1,540.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017176	Preventive Maintenance	28-04-2025	13:14:37	3006987858	3794122500586	28-04-2025	MC2FADRT0RC544303		LD Bus	2050 D SRL CWC BSVI HB	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	Retail/ Fleet Owner	0010977675	16098	KM	Anush V	Paid	Spares			IU475520	WIPER BLADE	1.000	"1,025.00"	0.00	0.00	663.64	663.64	868.64	868.64	0.00	0.00	868.64	0.00	0.00	9.00	9.00	156.36	"1,025.00"	0.00	0.00	"1,025.00"	0.00	0.00	0.00	0					0.00								"1,025.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017176	Preventive Maintenance	28-04-2025	13:14:37	3006987858	3794122500586	28-04-2025	MC2FADRT0RC544303		LD Bus	2050 D SRL CWC BSVI HB	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	Retail/ Fleet Owner	0010977675	16098	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017176	Preventive Maintenance	28-04-2025	13:14:37	3006987858	3794122500586	28-04-2025	MC2FADRT0RC544303		LD Bus	2050 D SRL CWC BSVI HB	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	Retail/ Fleet Owner	0010977675	16098	KM	Anush V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00								"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017176	Preventive Maintenance	28-04-2025	13:14:37	3006987858	3794122500586	28-04-2025	MC2FADRT0RC544303		LD Bus	2050 D SRL CWC BSVI HB	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	Retail/ Fleet Owner	0010977675	16098	KM	Anush V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	963.97	0.00	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00								"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017176	Preventive Maintenance	28-04-2025	13:14:37	3006987858	3794122500586	28-04-2025	MC2FADRT0RC544303		LD Bus	2050 D SRL CWC BSVI HB	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	Retail/ Fleet Owner	0010977675	16098	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00								"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017176	Preventive Maintenance	28-04-2025	13:14:37	3006987858	3794122500586	28-04-2025	MC2FADRT0RC544303		LD Bus	2050 D SRL CWC BSVI HB	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	Retail/ Fleet Owner	0010977675	16098	KM	Anush V	Paid	Spares			MW028255	WASHER INTERNAL	2.000	80.00	0.00	0.00	46.50	93.00	62.50	125.00	0.00	0.00	125.00	0.00	0.00	14.00	14.00	35.00	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00								160.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017176	Preventive Maintenance	28-04-2025	13:14:37	3006987858	3794122500586	28-04-2025	MC2FADRT0RC544303		LD Bus	2050 D SRL CWC BSVI HB	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	Retail/ Fleet Owner	0010977675	16098	KM	Anush V	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018089	PDI	28-04-2025	15:13:06	3006987875	3794162500180	28-04-2025	MC2CAJRC0TA128120	KA52C4298	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	05-04-2025	RENUKA PRASAD S/O B.C REVANA SIDDAP	0010768656	RENUKA PRASAD S/O B.C REVANA SIDDAP	Retail/ Fleet Owner	0010768656	1434	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42512297					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015225	Free Service	28-04-2025	10:12:44	3006987939	3794162500181	28-04-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	0010753679	INAYATH PASHA CHOTU SAB	Retail/ Fleet Owner	0010753679	114167	KM	Fakrul Islam Mazumder	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00						2007855045	28-04-2025	"1,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015225	Free Service	28-04-2025	10:12:44	3006987939	3794162500181	28-04-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	0010753679	INAYATH PASHA CHOTU SAB	Retail/ Fleet Owner	0010753679	114167	KM	Fakrul Islam Mazumder	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	690.68	0.00	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	0.00	0.00	0					0.00						2007855045	28-04-2025	815.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015225	Free Service	28-04-2025	10:12:44	3006987939	3794162500181	28-04-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	0010753679	INAYATH PASHA CHOTU SAB	Retail/ Fleet Owner	0010753679	114167	KM	Fakrul Islam Mazumder	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	690.68	0.00	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	0.00	0.00	0					0.00						2007855045	28-04-2025	815.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015225	Free Service	28-04-2025	10:12:44	3006987939	3794162500181	28-04-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	0010753679	INAYATH PASHA CHOTU SAB	Retail/ Fleet Owner	0010753679	114167	KM	Fakrul Islam Mazumder	Paid	Spares			IC332210	BRAKE LINING (410X180)	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	0.00	0.00	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	0.00	"6,190.00"	0.00	0.00	0.00	0					0.00						2007855045	28-04-2025	"6,190.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015225	Free Service	28-04-2025	10:12:44	3006987939	3794162500181	28-04-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	0010753679	INAYATH PASHA CHOTU SAB	Retail/ Fleet Owner	0010753679	114167	KM	Fakrul Islam Mazumder	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00						2007855045	28-04-2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015225	Free Service	28-04-2025	10:12:44	3006987939	3794162500181	28-04-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	0010753679	INAYATH PASHA CHOTU SAB	Retail/ Fleet Owner	0010753679	114167	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	0.00	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	0.00	0.00	0					0.00						2007855045	28-04-2025	"4,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015225	Free Service	28-04-2025	10:12:44	3006987939	3794162500181	28-04-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	0010753679	INAYATH PASHA CHOTU SAB	Retail/ Fleet Owner	0010753679	114167	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00						2007855045	28-04-2025	"2,599.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015225	Free Service	28-04-2025	10:12:44	3006987939	3794162500181	28-04-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	0010753679	INAYATH PASHA CHOTU SAB	Retail/ Fleet Owner	0010753679	114167	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00						2007855045	28-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015225	Free Service	28-04-2025	10:12:44	3006987939	3794162500181	28-04-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	0010753679	INAYATH PASHA CHOTU SAB	Retail/ Fleet Owner	0010753679	114167	KM	Fakrul Islam Mazumder	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007855045	28-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015225	Free Service	28-04-2025	10:12:44	3006987939	3794162500181	28-04-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	0010753679	INAYATH PASHA CHOTU SAB	Retail/ Fleet Owner	0010753679	114167	KM	Fakrul Islam Mazumder	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007855045	28-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015225	Free Service	28-04-2025	10:12:44	3006987939	3794162500181	28-04-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	0010753679	INAYATH PASHA CHOTU SAB	Retail/ Fleet Owner	0010753679	114167	KM	Fakrul Islam Mazumder	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00						2007855045	28-04-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015225	Free Service	28-04-2025	10:12:44	3006987939	3794162500181	28-04-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	0010753679	INAYATH PASHA CHOTU SAB	Retail/ Fleet Owner	0010753679	114167	KM	Fakrul Islam Mazumder	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"	"1,144.07"	0.00	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00						2007855045	28-04-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015225	Free Service	28-04-2025	10:12:44	3006987939	3794162500181	28-04-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	0010753679	INAYATH PASHA CHOTU SAB	Retail/ Fleet Owner	0010753679	114167	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	0.00	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00						2007855045	28-04-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015225	Free Service	28-04-2025	10:12:44	3006987939	3794162500181	28-04-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	0010753679	INAYATH PASHA CHOTU SAB	Retail/ Fleet Owner	0010753679	114167	KM	Fakrul Islam Mazumder	Paid	Spares			ID610255	DP_ROUTING_UPSTREAM	1.000	"3,695.00"	0.00	0.00	"2,147.72"	"2,147.72"	"2,886.72"	"2,886.72"	0.00	0.00	"2,886.72"	0.00	0.00	14.00	14.00	808.28	"3,695.00"	0.00	0.00	"3,695.00"	0.00	0.00	0.00	0					0.00						2007855045	28-04-2025	"3,695.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015225	Free Service	28-04-2025	10:12:44	3006987939	3794162500181	28-04-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	0010753679	INAYATH PASHA CHOTU SAB	Retail/ Fleet Owner	0010753679	114167	KM	Fakrul Islam Mazumder	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0					0.00						2007855045	28-04-2025	535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015225	Free Service	28-04-2025	10:12:44	3006987939	3794162500181	28-04-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	0010753679	INAYATH PASHA CHOTU SAB	Retail/ Fleet Owner	0010753679	114167	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0					0.00						2007855045	28-04-2025	739.81
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015225	Free Service	28-04-2025	10:12:44	3006987939	3794162500181	28-04-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	0010753679	INAYATH PASHA CHOTU SAB	Retail/ Fleet Owner	0010753679	114167	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41616153					0.00						2007855045	28-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015225	Free Service	28-04-2025	10:12:44	3006987939	3794162500181	28-04-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	0010753679	INAYATH PASHA CHOTU SAB	Retail/ Fleet Owner	0010753679	114167	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00						2007855045	28-04-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015225	Free Service	28-04-2025	10:12:44	3006987939	3794162500181	28-04-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	0010753679	INAYATH PASHA CHOTU SAB	Retail/ Fleet Owner	0010753679	114167	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00						2007855045	28-04-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015225	Free Service	28-04-2025	10:12:44	3006987939	3794162500181	28-04-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	0010753679	INAYATH PASHA CHOTU SAB	Retail/ Fleet Owner	0010753679	114167	KM	Fakrul Islam Mazumder	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007855045	28-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015225	Free Service	28-04-2025	10:12:44	3006987939	3794162500181	28-04-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	0010753679	INAYATH PASHA CHOTU SAB	Retail/ Fleet Owner	0010753679	114167	KM	Fakrul Islam Mazumder	Paid	Labor Value			0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00						2007855045	28-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015225	Free Service	28-04-2025	10:12:44	3006987939	3794162500181	28-04-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	0010753679	INAYATH PASHA CHOTU SAB	Retail/ Fleet Owner	0010753679	114167	KM	Fakrul Islam Mazumder	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007855045	28-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015225	Free Service	28-04-2025	10:12:44	3006987939	3794162500181	28-04-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	0010753679	INAYATH PASHA CHOTU SAB	Retail/ Fleet Owner	0010753679	114167	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007855045	28-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015225	Free Service	28-04-2025	10:12:44	3006987939	3794162500181	28-04-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	0010753679	INAYATH PASHA CHOTU SAB	Retail/ Fleet Owner	0010753679	114167	KM	Fakrul Islam Mazumder	Paid	Labor Value			0119136024	FUEL TANK CAP...REPLACEMENT	0.050	575.00	0.00	0.00	0.00	0.00	0.00	28.75	0.00	0.00	28.75	0.00	0.00	9.00	9.00	5.18	33.93	0.00	0.00	33.93	0.00	0.00	0.00	0					0.00						2007855045	28-04-2025	33.93
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018205	PDI	28-04-2025	15:23:57	3006987997	3794162500182	28-04-2025	MC2FCHRT0RE546260		LD Bus	2075 H SCL 3x2 FAPS AX	31-01-2025	SKYLINEINTERNATIONAL SKL	0011287799	SKYLINEINTERNATIONAL	Retail/ Fleet Owner	0011287799	1646	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21283626					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017858	Fitness certificate	28-04-2025	14:54:17	3006988037	3794122500587	28-04-2025	MC2FCHRT0RF547963	KA51AK4483	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	30-06-2024	SUN VALLEY PUBLIC SCHOOL	0012463533	SUN VALLEY	Retail/ Fleet Owner	0012463533	11500	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	Passenger door glass replace	1.638	575.00	0.00	0.00	0.00	0.00	0.00	941.85	0.00	0.00	941.85	0.00	0.00	9.00	9.00	169.54	"1,111.39"	0.00	0.00	"1,111.39"	0.00	0.00	0.00	0					0.00								"1,111.39"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017858	Fitness certificate	28-04-2025	14:54:17	3006988037	3794122500587	28-04-2025	MC2FCHRT0RF547963	KA51AK4483	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	30-06-2024	SUN VALLEY PUBLIC SCHOOL	0012463533	SUN VALLEY	Retail/ Fleet Owner	0012463533	11500	KM	Mujasim Pasha	Paid	Local Parts			LP37940066	8590 WIND GLASS SEALANT	1.000	0.00	0.00	0.00	0.00	0.00	978.00	978.00	0.00	0.00	978.00	0.00	0.00	9.00	9.00	176.04	"1,154.04"	0.00	0.00	"1,154.04"	0.00	0.00	0.00	0					0.00								"1,154.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017858	Fitness certificate	28-04-2025	14:54:17	3006988037	3794122500587	28-04-2025	MC2FCHRT0RF547963	KA51AK4483	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	30-06-2024	SUN VALLEY PUBLIC SCHOOL	0012463533	SUN VALLEY	Retail/ Fleet Owner	0012463533	11500	KM	Mujasim Pasha	Paid	Spares			IU345024	PASS.DOORGLASS	1.000	"2,385.00"	0.00	0.00	"1,544.19"	"1,544.19"	"2,021.19"	"2,021.19"	0.00	0.00	"2,021.19"	0.00	0.00	9.00	9.00	363.82	"2,385.01"	0.00	0.00	"2,385.01"	0.00	0.00	0.00	0					0.00								"2,385.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012380	Running Repair	26-04-2025	17:51:10	3006988268	3794122500588	28-04-2025	MC2ERLRC0RHB14831	KA53AB8720	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	10-10-2024	WINSEA LOGISTECH SOLUTIONS PVT LTD	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012599031	19835	KM	Venugopal M	Paid	Misc. Labor			0117130099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00								407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012380	Running Repair	26-04-2025	17:51:10	3006988268	3794122500588	28-04-2025	MC2ERLRC0RHB14831	KA53AB8720	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	10-10-2024	WINSEA LOGISTECH SOLUTIONS PVT LTD	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012599031	19835	KM	Venugopal M	Warranty	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012380	Running Repair	26-04-2025	17:51:10	3006988268	3794122500588	28-04-2025	MC2ERLRC0RHB14831	KA53AB8720	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	10-10-2024	WINSEA LOGISTECH SOLUTIONS PVT LTD	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012599031	19835	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	34.40	0.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	0.00	0.00	0					0.00								36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012380	Running Repair	26-04-2025	17:51:10	3006988268	3794122500588	28-04-2025	MC2ERLRC0RHB14831	KA53AB8720	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	10-10-2024	WINSEA LOGISTECH SOLUTIONS PVT LTD	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012599031	19835	KM	Venugopal M	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012380	Running Repair	26-04-2025	17:51:10	3006988268	3794122500588	28-04-2025	MC2ERLRC0RHB14831	KA53AB8720	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	10-10-2024	WINSEA LOGISTECH SOLUTIONS PVT LTD	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012599031	19835	KM	Venugopal M	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012380	Running Repair	26-04-2025	17:51:10	3006988268	3794122500588	28-04-2025	MC2ERLRC0RHB14831	KA53AB8720	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	10-10-2024	WINSEA LOGISTECH SOLUTIONS PVT LTD	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012599031	19835	KM	Venugopal M	Warranty	Labor Value			0111222682	T/M COMPANION FLANGE O - RING..REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016384	Running Repair	28-04-2025	11:59:04	3006988277	3794122500589	28-04-2025	MC2R6SRT0RH118299	KA20AC5217	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	Retail/ Fleet Owner	0012589066	74212	KM	Hajaratali Jalikatti	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"3,739.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016384	Running Repair	28-04-2025	11:59:04	3006988277	3794122500589	28-04-2025	MC2R6SRT0RH118299	KA20AC5217	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	Retail/ Fleet Owner	0012589066	74212	KM	Hajaratali Jalikatti	Warranty	Spares			IC303014	MR SPLIT BUSH ASSY	2.000	775.00	0.00	0.00	450.47	900.94	605.47	"1,210.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016384	Running Repair	28-04-2025	11:59:04	3006988277	3794122500589	28-04-2025	MC2R6SRT0RH118299	KA20AC5217	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	Retail/ Fleet Owner	0012589066	74212	KM	Hajaratali Jalikatti	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016384	Running Repair	28-04-2025	11:59:04	3006988277	3794122500589	28-04-2025	MC2R6SRT0RH118299	KA20AC5217	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	Retail/ Fleet Owner	0012589066	74212	KM	Hajaratali Jalikatti	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016384	Running Repair	28-04-2025	11:59:04	3006988277	3794122500589	28-04-2025	MC2R6SRT0RH118299	KA20AC5217	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	Retail/ Fleet Owner	0012589066	74212	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	1.100	575.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								746.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016384	Running Repair	28-04-2025	11:59:04	3006988277	3794122500589	28-04-2025	MC2R6SRT0RH118299	KA20AC5217	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	Retail/ Fleet Owner	0012589066	74212	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	230.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016384	Running Repair	28-04-2025	11:59:04	3006988277	3794122500589	28-04-2025	MC2R6SRT0RH118299	KA20AC5217	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	Retail/ Fleet Owner	0012589066	74212	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016384	Running Repair	28-04-2025	11:59:04	3006988277	3794122500589	28-04-2025	MC2R6SRT0RH118299	KA20AC5217	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	Retail/ Fleet Owner	0012589066	74212	KM	Hajaratali Jalikatti	Warranty	Labor Value			0107331156	RR ANTI ROLL BAR BUSH REPL .. ONE SIDE	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008016384	Running Repair	28-04-2025	11:59:04	3006988277	3794122500589	28-04-2025	MC2R6SRT0RH118299	KA20AC5217	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	Retail/ Fleet Owner	0012589066	74212	KM	Hajaratali Jalikatti	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018525	Onsite	28-04-2025	15:55:43	3006988304	3794122500590	28-04-2025	MC2EFCRC0PHB35453	KA53AB2153	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	Retail/ Fleet Owner	0010681774	64098	KM	Farooq A Chittekhan	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017133	Running Repair	28-04-2025	13:07:46	3006988372	3794122500591	28-04-2025	MC2EBLRC0TAB62878		LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	31-01-2025	JAGADEESHA B JAGADEESHA B	0012740386	JAGADEESHA B	Retail/ Fleet Owner	0012740386	12750	KM	Praveen Kumar M J	Paid	Misc. Labor			0117150099	ALL EWHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00						2007855681	28-04-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008017133	Running Repair	28-04-2025	13:07:46	3006988372	3794122500591	28-04-2025	MC2EBLRC0TAB62878		LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	31-01-2025	JAGADEESHA B JAGADEESHA B	0012740386	JAGADEESHA B	Retail/ Fleet Owner	0012740386	12750	KM	Praveen Kumar M J	Paid	Misc. Labor			0117140099	FUEL TANK & HOSES CLEANIN CHARGES	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007855681	28-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018578	PDI	28-04-2025	16:02:05	3006988397	3794162500183	28-04-2025	MC2FBERT0TAB63721		LD Bus	2065 E SRL CWC BSVI	31-03-2025	CARLO CAVINA SCHOOL	0012010418	CARLO CAVINA SCHOOL	KAM	0012010418	1631	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29626395					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018683	PDI	28-04-2025	16:12:33	3006988464	3794162500184	28-04-2025	MC2CAJRC0TA128124		HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-04-2025	PRASANNA Kumar B N	0012338035	PRASANNA Kumar B N	Retail/ Fleet Owner	0012338035	1471	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74768188					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008018659	PDI	28-04-2025	16:10:01	3006988498	3794162500185	28-04-2025	MC2FBERT0TA555756		LD Bus	2065 E SCL 3x2 FAPS AX	22-04-2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	0012865079	THE HEAD MASTER SRI CHAITANYA TECHN	Retail/ Fleet Owner	0012865079	1517	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77997887					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018763	PDI	28-04-2025	16:20:54	3006988567	3794162500186	28-04-2025	MC2FCHRT0TA558141		LD Bus	2075 H Skl Stf Ac BSVI Pb Esc	24-04-2025	BASAVESHWARA TOURS & TRAVELS	0012232160	BASAVESHWARA TOURS & TRAVELS	Retail/ Fleet Owner	0012232160	1524	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54013669					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008018793	PDI	28-04-2025	16:22:36	3006988585	3794162500187	28-04-2025	MC2FBERT0TA555755		LD Bus	2065 E SCL 3x2 FAPS AX	22-04-2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	0012865079	THE HEAD MASTER SRI CHAITANYA TECHN	Retail/ Fleet Owner	0012865079	1437	KM	Harisha M R	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73222478					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018576	Onsite	28-04-2025	16:01:44	3006988623	3794122500592	28-04-2025	MC2EGFRC0TBB67050		LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	24-03-2025	POONGAVANAM K	0011389687	POONGAVANAM K	Retail/ Fleet Owner	0011389687	2160	KM	Farooq A Chittekhan	Warranty	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"16,115.00"	0.00	0.00	"9,366.84"	"9,366.84"	"12,589.84"	"12,589.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"16,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018576	Onsite	28-04-2025	16:01:44	3006988623	3794122500592	28-04-2025	MC2EGFRC0TBB67050		LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	24-03-2025	POONGAVANAM K	0011389687	POONGAVANAM K	Retail/ Fleet Owner	0011389687	2160	KM	Farooq A Chittekhan	Warranty	Labor Value			0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018354	Free Service	28-04-2025	15:38:39	3006988632	3794162500188	28-04-2025	MC2FBERT0PF531249	KA53AB0916	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	16208	KM	Harisha T L	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007856026	28-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018354	Free Service	28-04-2025	15:38:39	3006988632	3794162500188	28-04-2025	MC2FBERT0PF531249	KA53AB0916	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	16208	KM	Harisha T L	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007856026	28-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018354	Free Service	28-04-2025	15:38:39	3006988632	3794162500188	28-04-2025	MC2FBERT0PF531249	KA53AB0916	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	16208	KM	Harisha T L	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007856026	28-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018354	Free Service	28-04-2025	15:38:39	3006988632	3794162500188	28-04-2025	MC2FBERT0PF531249	KA53AB0916	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	16208	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00						2007856026	28-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018354	Free Service	28-04-2025	15:38:39	3006988632	3794162500188	28-04-2025	MC2FBERT0PF531249	KA53AB0916	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	16208	KM	Harisha T L	Paid	Lubricant			IM300857L	EICHER Mile MAX DEF 1/200 L	10.000	62.00	0.00	0.00	0.00	0.00	52.54	525.40	0.00	0.00	525.40	0.00	0.00	9.00	9.00	94.58	619.98	0.00	0.00	619.98	0.00	0.00	0.00	0					0.00						2007856026	28-04-2025	619.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018354	Free Service	28-04-2025	15:38:39	3006988632	3794162500188	28-04-2025	MC2FBERT0PF531249	KA53AB0916	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	16208	KM	Harisha T L	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2007856026	28-04-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018354	Free Service	28-04-2025	15:38:39	3006988632	3794162500188	28-04-2025	MC2FBERT0PF531249	KA53AB0916	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	16208	KM	Harisha T L	Paid	Spares			IB003854	MIRROR RH CVM	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	0.00	0.00	0					0.00						2007856026	28-04-2025	950.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018354	Free Service	28-04-2025	15:38:39	3006988632	3794162500188	28-04-2025	MC2FBERT0PF531249	KA53AB0916	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	16208	KM	Harisha T L	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00						2007856026	28-04-2025	410.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018354	Free Service	28-04-2025	15:38:39	3006988632	3794162500188	28-04-2025	MC2FBERT0PF531249	KA53AB0916	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	16208	KM	Harisha T L	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00						2007856026	28-04-2025	260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018354	Free Service	28-04-2025	15:38:39	3006988632	3794162500188	28-04-2025	MC2FBERT0PF531249	KA53AB0916	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	16208	KM	Harisha T L	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2007856026	28-04-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018354	Free Service	28-04-2025	15:38:39	3006988632	3794162500188	28-04-2025	MC2FBERT0PF531249	KA53AB0916	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	16208	KM	Harisha T L	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2007856026	28-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018354	Free Service	28-04-2025	15:38:39	3006988632	3794162500188	28-04-2025	MC2FBERT0PF531249	KA53AB0916	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	16208	KM	Harisha T L	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007856026	28-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018354	Free Service	28-04-2025	15:38:39	3006988632	3794162500188	28-04-2025	MC2FBERT0PF531249	KA53AB0916	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	16208	KM	Harisha T L	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"	"1,144.07"	0.00	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00						2007856026	28-04-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018354	Free Service	28-04-2025	15:38:39	3006988632	3794162500188	28-04-2025	MC2FBERT0PF531249	KA53AB0916	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	16208	KM	Harisha T L	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90679359					0.00						2007856026	28-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018354	Free Service	28-04-2025	15:38:39	3006988632	3794162500188	28-04-2025	MC2FBERT0PF531249	KA53AB0916	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	16208	KM	Harisha T L	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00						2007856026	28-04-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018354	Free Service	28-04-2025	15:38:39	3006988632	3794162500188	28-04-2025	MC2FBERT0PF531249	KA53AB0916	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	16208	KM	Harisha T L	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	0.00	0.00	0					0.00						2007856026	28-04-2025	130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018354	Free Service	28-04-2025	15:38:39	3006988632	3794162500188	28-04-2025	MC2FBERT0PF531249	KA53AB0916	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	16208	KM	Harisha T L	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0					0.00						2007856026	28-04-2025	739.81
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018354	Free Service	28-04-2025	15:38:39	3006988632	3794162500188	28-04-2025	MC2FBERT0PF531249	KA53AB0916	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	16208	KM	Harisha T L	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007856026	28-04-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018354	Free Service	28-04-2025	15:38:39	3006988632	3794162500188	28-04-2025	MC2FBERT0PF531249	KA53AB0916	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	16208	KM	Harisha T L	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2007856026	28-04-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018354	Free Service	28-04-2025	15:38:39	3006988632	3794162500188	28-04-2025	MC2FBERT0PF531249	KA53AB0916	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	16208	KM	Harisha T L	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	963.97	0.00	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00						2007856026	28-04-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018354	Free Service	28-04-2025	15:38:39	3006988632	3794162500188	28-04-2025	MC2FBERT0PF531249	KA53AB0916	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	16208	KM	Harisha T L	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007856026	28-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008018719	Onsite	28-04-2025	16:19:28	3006988655	3794122500593	28-04-2025	MC2FCHRT0RM553928		LD Bus	2075 H SRL CWC AC BSVI DC	30-12-2024	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	KAM	0010580081	1507	KM	Farooq A Chittekhan	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008018719	Onsite	28-04-2025	16:19:28	3006988655	3794122500593	28-04-2025	MC2FCHRT0RM553928		LD Bus	2075 H SRL CWC AC BSVI DC	30-12-2024	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	KAM	0010580081	1507	KM	Farooq A Chittekhan	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"	0.00	0.00	"3,940.88"	"3,940.88"	"5,296.88"	"5,296.88"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"6,780.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008018873	PDI	28-04-2025	16:32:41	3006988689	3794162500189	28-04-2025	MC2FBERT0TA555759		LD Bus	2065 E SCL 3x2 FAPS AX	22-04-2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	0012865079	THE HEAD MASTER SRI CHAITANYA TECHN	Retail/ Fleet Owner	0012865079	1581	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22866379					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008018926	PDI	28-04-2025	16:39:40	3006988749	3794162500190	28-04-2025	MC2FBERT0TA555744		LD Bus	2065 E SCL 3x2 FAPS AX	23-04-2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	0012865079	THE HEAD MASTER SRI CHAITANYA TECHN	Retail/ Fleet Owner	0012865079	1435	KM	Harisha M R	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80729368					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018886	PDI	28-04-2025	16:33:41	3006988812	3794162500191	28-04-2025	MC2CAJRC0TA128122		HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15-04-2025	LAKSHMIPATHI G N	0012838937	LAKSHMIPATHI G N	Retail/ Fleet Owner	0012838937	1343	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55953014					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008018966	PDI	28-04-2025	16:43:54	3006988840	3794162500192	28-04-2025	MC2FBERT0TA555891		LD Bus	2065 E SCL 3x2 FAPS AX	22-04-2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	0012865079	THE HEAD MASTER SRI CHAITANYA TECHN	Retail/ Fleet Owner	0012865079	1438	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85405417					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019016	PDI	28-04-2025	16:49:52	3006988880	3794162500193	28-04-2025	MC2ERLRC0TAB16571		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	22-04-2025	POORNIMA TRANSPORT	0012837863	POORNIMA TRANSPORT	Retail/ Fleet Owner	0012837863	1671	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32812412					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IC518476	27LTR AD BLUE TANK ASSY.	1.000	"24,995.00"	0.00	0.00	"14,528.34"	"14,528.34"	"19,527.34"	"19,527.34"	0.00	0.00	"19,527.34"	0.00	0.00	14.00	14.00	"5,467.66"	"24,995.00"	0.00	0.00	"24,995.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"24,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	2.000	600.00	0.00	0.00	348.75	697.50	468.75	937.50	0.00	0.00	937.50	0.00	0.00	14.00	14.00	262.50	"1,200.00"	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"1,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			IC503623	QUALITY SENSOR PROTECTION COVER	1.000	340.00	0.00	0.00	197.63	197.63	265.63	265.63	0.00	0.00	265.63	0.00	0.00	14.00	14.00	74.38	340.01	0.00	0.00	340.01	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	340.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	2.000	855.00	0.00	0.00	553.58	"1,107.16"	724.58	"1,449.16"	0.00	0.00	"1,449.16"	0.00	0.00	9.00	9.00	260.84	"1,710.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"1,710.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			ID348414	AIR CLEANER ASSY	1.000	"4,720.00"	0.00	0.00	"3,056.00"	"3,056.00"	"4,000.00"	"4,000.00"	0.00	0.00	"4,000.00"	0.00	0.00	9.00	9.00	720.00	"4,720.00"	0.00	0.00	"4,720.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"4,720.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			ID204168	"GASKET, EXHAUST FLANGE"	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			ID364877	V_BAND_CLAMP_7.5''	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"1,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			ID364878	GASKET_7.5''	1.000	745.00	0.00	0.00	433.03	433.03	582.03	582.03	0.00	0.00	582.03	0.00	0.00	14.00	14.00	162.96	744.99	0.00	0.00	744.99	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	744.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	5.000	30.00	0.00	0.00	19.42	97.10	25.42	127.10	0.00	0.00	127.10	0.00	0.00	9.00	9.00	22.88	149.98	0.00	0.00	149.98	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	149.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	0.00	0.00	279.66	838.98	0.00	0.00	838.98	0.00	0.00	9.00	9.00	151.02	990.00	0.00	0.00	990.00	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	990.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			IC317471	U BOLT FRONT	2.000	335.00	0.00	0.00	194.72	389.44	261.72	523.44	0.00	0.00	523.44	0.00	0.00	14.00	14.00	146.56	670.00	0.00	0.00	670.00	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	670.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Misc. Labor			0117555551	front bumper r/r	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Mujasim Pasha	Paid	Misc. Labor			0117555552	Rh side container side gaurd repair char	10.000	575.00	0.00	0.00	0.00	0.00	0.00	"5,750.00"	0.00	0.00	"5,750.00"	0.00	0.00	9.00	9.00	"1,035.00"	"6,785.00"	0.00	0.00	"6,785.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"6,785.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Misc. Labor			0117555553	RUPD bar r/r	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Misc. Labor			0117555554	Mechanical charges	60.870	575.00	0.00	0.00	0.00	0.00	0.00	"35,000.25"	0.00	0.00	"35,000.25"	0.00	0.00	9.00	9.00	"6,300.04"	"41,300.29"	0.00	0.00	"41,300.29"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"41,300.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Anand V S	Paid	Misc. Labor			0117555555	Painting charges incl materials	12.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,900.00"	0.00	0.00	"6,900.00"	0.00	0.00	9.00	9.00	"1,242.00"	"8,142.00"	0.00	0.00	"8,142.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"8,142.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555556	electrical charges	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	"4,025.00"	0.00	0.00	9.00	9.00	724.50	"4,749.50"	0.00	0.00	"4,749.50"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"4,749.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Misc. Labor			0117555557	front suspension sim setting both sides	9.566	575.00	0.00	0.00	0.00	0.00	0.00	"5,500.45"	0.00	0.00	"5,500.45"	0.00	0.00	9.00	9.00	990.08	"6,490.53"	0.00	0.00	"6,490.53"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"6,490.53"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Santhosha K	Paid	Misc. Labor			0117555558	wheel alignment	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555559	general check up	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IC412102	MUDGUARD MOUNTING BRACKET LH	1.000	"2,535.00"	0.00	0.00	"1,473.47"	"1,473.47"	"1,980.47"	"1,980.47"	0.00	0.00	"1,980.47"	0.00	0.00	14.00	14.00	554.54	"2,535.01"	0.00	0.00	"2,535.01"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"2,535.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IC370715	FUPD BAR ASSY 12T	1.000	"11,305.00"	0.00	0.00	"6,571.03"	"6,571.03"	"8,832.03"	"8,832.03"	0.00	0.00	"8,832.03"	0.00	0.00	14.00	14.00	"2,472.96"	"11,304.99"	0.00	0.00	"11,304.99"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"11,304.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IC367343	ASSY SHOCKABSORBER BRACKET	2.000	740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	0.00	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IC367229	FRONT U-BOLT CLAMP	2.000	670.00	0.00	0.00	389.44	778.88	523.44	"1,046.88"	0.00	0.00	"1,046.88"	0.00	0.00	14.00	14.00	293.12	"1,340.00"	0.00	0.00	"1,340.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"1,340.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IC366595	MUDGUARD RH NGT	1.000	"1,460.00"	0.00	0.00	848.63	848.63	"1,140.63"	"1,140.63"	0.00	0.00	"1,140.63"	0.00	0.00	14.00	14.00	319.38	"1,460.01"	0.00	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"1,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IC366591	MUDGUARD LH NGT	1.000	"1,460.00"	0.00	0.00	848.63	848.63	"1,140.63"	"1,140.63"	0.00	0.00	"1,140.63"	0.00	0.00	14.00	14.00	319.38	"1,460.01"	0.00	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"1,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IC363341	SELF LOCK NUTM14X1.5	10.000	35.00	0.00	0.00	22.66	226.60	29.66	296.60	0.00	0.00	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	0.00	349.98	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	349.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IC321279	FRONT BRAKE HOSE ASSY	1.000	"1,440.00"	0.00	0.00	837.00	837.00	"1,125.00"	"1,125.00"	0.00	0.00	"1,125.00"	0.00	0.00	14.00	14.00	315.00	"1,440.00"	0.00	0.00	"1,440.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"1,440.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IC500950	FRONT LEAF SPRING ASSY.	2.000	"12,795.00"	0.00	0.00	"8,284.22"	"16,568.44"	"10,843.22"	"21,686.44"	0.00	0.00	"21,686.44"	0.00	0.00	9.00	9.00	"3,903.56"	"25,590.00"	0.00	0.00	"25,590.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"25,590.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IC412103	MUDGUARD MOUNTING BRACKET RH	1.000	"2,570.00"	0.00	0.00	"1,493.81"	"1,493.81"	"2,007.81"	"2,007.81"	0.00	0.00	"2,007.81"	0.00	0.00	14.00	14.00	562.18	"2,569.99"	0.00	0.00	"2,569.99"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"2,569.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IC320756	U BOLT FRONT	2.000	295.00	0.00	0.00	171.47	342.94	230.47	460.94	0.00	0.00	460.94	0.00	0.00	14.00	14.00	129.06	590.00	0.00	0.00	590.00	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	590.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	2.000	"1,890.00"	0.00	0.00	"1,098.56"	"2,197.12"	"1,476.57"	"2,953.14"	0.00	0.00	"2,953.14"	0.00	0.00	14.00	14.00	826.88	"3,780.02"	0.00	0.00	"3,780.02"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"3,780.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IE460333	HEAD LAMP LH	1.000	"2,840.00"	0.00	0.00	"1,838.78"	"1,838.78"	"2,406.78"	"2,406.78"	0.00	0.00	"2,406.78"	0.00	0.00	9.00	9.00	433.22	"2,840.00"	0.00	0.00	"2,840.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"2,840.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			MF431348	NUT SLOTTED	4.000	105.00	0.00	0.00	67.98	271.92	88.98	355.92	0.00	0.00	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	0.00	419.98	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	419.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Local Parts			LP37940295	CABLE TAG	20.000	0.00	0.00	0.00	0.00	0.00	3.00	60.00	0.00	0.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	0.00	70.80	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	70.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Local Parts			LP37940106	EMRY	3.000	0.00	0.00	0.00	0.00	0.00	24.00	72.00	0.00	0.00	72.00	0.00	0.00	9.00	9.00	12.96	84.96	0.00	0.00	84.96	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	84.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			ID351338	FUEL RETUN PIPE ASSY	1.000	"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,453.39"	0.00	0.00	"2,453.39"	0.00	0.00	9.00	9.00	441.62	"2,895.01"	0.00	0.00	"2,895.01"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"2,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			ID364899	"ASSY BKT INLINE DOC EATS 7.5"""	1.000	"2,880.00"	0.00	0.00	"1,674.00"	"1,674.00"	"2,250.00"	"2,250.00"	0.00	0.00	"2,250.00"	0.00	0.00	14.00	14.00	630.00	"2,880.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"2,880.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			ID372510	"ETB, Air Asssited ?79"	1.000	"12,785.00"	0.00	0.00	"7,431.28"	"7,431.28"	"9,988.28"	"9,988.28"	0.00	0.00	"9,988.28"	0.00	0.00	14.00	14.00	"2,796.72"	"12,785.00"	0.00	0.00	"12,785.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"12,785.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Local Parts			LP37940066	8590 WIND GLASS SEALANT	2.000	0.00	0.00	0.00	0.00	0.00	978.00	"1,956.00"	0.00	0.00	"1,956.00"	0.00	0.00	9.00	9.00	352.08	"2,308.08"	0.00	0.00	"2,308.08"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"2,308.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Local Parts			LP37940183	FEVI QWICK BIG	1.000	0.00	0.00	0.00	0.00	0.00	79.00	79.00	0.00	0.00	79.00	0.00	0.00	14.00	14.00	22.12	101.12	0.00	0.00	101.12	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	101.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Outside Parts			333333	steel tubes	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	0.00	0.00	"3,000.00"	0.00	0.00	9.00	9.00	540.00	"3,540.00"	0.00	0.00	"3,540.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"3,540.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			MF140225	BOLT M8x1.25x20	6.000	10.00	0.00	0.00	6.47	38.82	8.48	50.88	0.00	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	60.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			MF140226	BOLT M8x1.25x22	6.000	20.00	0.00	0.00	12.95	77.70	16.95	101.70	0.00	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	120.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			ID312131	Rubber Ring Seal	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	130.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			MF140229	BOLT FLANGE (M8X1.25X30)  7	16.000	10.00	0.00	0.00	6.47	103.52	8.47	135.52	0.00	0.00	135.52	0.00	0.00	9.00	9.00	24.40	159.92	0.00	0.00	159.92	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	159.92
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IA234083	BAR ASSY RUPD	1.000	"6,005.00"	0.00	0.00	"3,490.41"	"3,490.41"	"4,691.41"	"4,691.41"	0.00	0.00	"4,691.41"	0.00	0.00	14.00	14.00	"1,313.60"	"6,005.01"	0.00	0.00	"6,005.01"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"6,005.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM		Paid	Outside Labor			0117444441	Front main axle bend check & bend remove	10.000	525.00	0.00	0.00	0.00	0.00	0.00	"5,250.00"	0.00	0.00	"5,250.00"	0.00	0.00	9.00	9.00	945.00	"6,195.00"	0.00	0.00	"6,195.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"6,195.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Outside Parts			333334	AMARON BATTERY	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"9,598.00"	"9,598.00"	0.00	0.00	"9,598.00"	0.00	0.00	14.00	14.00	"2,687.44"	"12,285.44"	0.00	0.00	"12,285.44"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"12,285.44"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			ID316078	CLIP	9.000	20.00	0.00	0.00	12.95	116.55	16.95	152.55	0.00	0.00	152.55	0.00	0.00	9.00	9.00	27.46	180.01	0.00	0.00	180.01	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	180.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	835.00	0.00	0.00	485.34	485.34	652.34	652.34	0.00	0.00	652.34	0.00	0.00	14.00	14.00	182.66	835.00	0.00	0.00	835.00	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	835.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IE452532	WIPER ARM & BLADE ASSY PASS SIDE 2M CAB	1.000	970.00	0.00	0.00	628.03	628.03	822.03	822.03	0.00	0.00	822.03	0.00	0.00	9.00	9.00	147.96	969.99	0.00	0.00	969.99	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	969.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IE452531	WIPER ARM & BLADE ASSY DR SIDE 2M CAB	1.000	970.00	0.00	0.00	628.03	628.03	822.03	822.03	0.00	0.00	822.03	0.00	0.00	9.00	9.00	147.96	969.99	0.00	0.00	969.99	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	969.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IE330009	BATTERY CUT OFF SW	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	0.00	0.00	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	0.00	"1,225.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"1,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IE329926	Mega FUSE HARNESS	1.000	"5,745.00"	0.00	0.00	"3,719.64"	"3,719.64"	"4,868.64"	"4,868.64"	0.00	0.00	"4,868.64"	0.00	0.00	9.00	9.00	876.36	"5,745.00"	0.00	0.00	"5,745.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"5,745.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IE329900	MEGA FUSE BRACKET	1.000	125.00	0.00	0.00	72.66	72.66	97.66	97.66	0.00	0.00	97.66	0.00	0.00	14.00	14.00	27.34	125.00	0.00	0.00	125.00	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	125.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			ID626405	FRONT PIPE ASSY	1.000	"16,445.00"	0.00	0.00	"9,558.66"	"9,558.66"	"12,847.66"	"12,847.66"	0.00	0.00	"12,847.66"	0.00	0.00	14.00	14.00	"3,597.34"	"16,445.00"	0.00	0.00	"16,445.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"16,445.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			ID618816	CLEAN AIR DUCT	1.000	"1,035.00"	0.00	0.00	670.12	670.12	877.12	877.12	0.00	0.00	877.12	0.00	0.00	9.00	9.00	157.88	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"1,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			ID608201	DP SENSOR TUBE UPSTEAM 2L	1.000	825.00	0.00	0.00	479.53	479.53	644.53	644.53	0.00	0.00	644.53	0.00	0.00	14.00	14.00	180.46	824.99	0.00	0.00	824.99	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	824.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			ID600222	HOSE TC INLET	1.000	"1,600.00"	0.00	0.00	"1,035.93"	"1,035.93"	"1,355.93"	"1,355.93"	0.00	0.00	"1,355.93"	0.00	0.00	9.00	9.00	244.06	"1,599.99"	0.00	0.00	"1,599.99"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"1,599.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			ID375508	EATS BEAUTY SHIELD EATS BEAUTY SHIELD	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	0.00	"3,175.01"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"3,175.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			ID348714	SCR COOLING LINE TO RADIATOR	1.000	"1,415.00"	0.00	0.00	916.15	916.15	"1,199.15"	"1,199.15"	0.00	0.00	"1,199.15"	0.00	0.00	9.00	9.00	215.84	"1,414.99"	0.00	0.00	"1,414.99"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"1,414.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			ID348415	AIR CLEANERMTG BKT ASSY	1.000	"1,830.00"	0.00	0.00	"1,063.69"	"1,063.69"	"1,429.69"	"1,429.69"	0.00	0.00	"1,429.69"	0.00	0.00	14.00	14.00	400.32	"1,830.01"	0.00	0.00	"1,830.01"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"1,830.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			ID348402	DUCT AIR INLET	1.000	"1,235.00"	0.00	0.00	717.84	717.84	964.84	964.84	0.00	0.00	964.84	0.00	0.00	14.00	14.00	270.16	"1,235.00"	0.00	0.00	"1,235.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"1,235.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IA450176	"TIE ROD ASSY, SEALED"	1.000	"5,045.00"	0.00	0.00	"2,932.41"	"2,932.41"	"3,941.41"	"3,941.41"	0.00	0.00	"3,941.41"	0.00	0.00	14.00	14.00	"1,103.60"	"5,045.01"	0.00	0.00	"5,045.01"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"5,045.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Mujasim Pasha	Paid	Misc. Labor			0117555550	Front glass r/r	4.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"2,714.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			IA301549	PLASTIC RESRVOIR 90 DEGREE (HCV 5840 WB)	1.000	"3,305.00"	0.00	0.00	"1,921.03"	"1,921.03"	"2,582.03"	"2,582.03"	0.00	0.00	"2,582.03"	0.00	0.00	14.00	14.00	722.96	"3,304.99"	0.00	0.00	"3,304.99"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"3,304.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			ID304735	HOSE CLAMP	2.000	185.00	0.00	0.00	119.78	239.56	156.78	313.56	0.00	0.00	313.56	0.00	0.00	9.00	9.00	56.44	370.00	0.00	0.00	370.00	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	370.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	10.000	15.00	0.00	0.00	8.72	87.20	11.72	117.20	0.00	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	150.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	280.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			IA306933	BUSH-TORSION BAR	2.000	45.00	0.00	0.00	26.16	52.32	35.16	70.32	0.00	0.00	70.32	0.00	0.00	14.00	14.00	19.68	90.00	0.00	0.00	90.00	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	90.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			IE460332	HEAD LAMP RH	1.000	"2,840.00"	0.00	0.00	"1,838.78"	"1,838.78"	"2,406.78"	"2,406.78"	0.00	0.00	"2,406.78"	0.00	0.00	9.00	9.00	433.22	"2,840.00"	0.00	0.00	"2,840.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"2,840.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			IA349809	KING PIN	2.000	990.00	0.00	0.00	575.44	"1,150.88"	773.44	"1,546.88"	0.00	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"1,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	10.000	25.00	0.00	0.00	14.53	145.30	19.53	195.30	0.00	0.00	195.30	0.00	0.00	14.00	14.00	54.68	249.98	0.00	0.00	249.98	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	249.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			IA300178	STRAIGHT ADAPTOR (LCV)	1.000	155.00	0.00	0.00	100.36	100.36	131.36	131.36	0.00	0.00	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	0.00	155.00	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	155.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	1.000	"9,845.00"	0.00	0.00	"5,722.41"	"5,722.41"	"7,691.41"	"7,691.41"	0.00	0.00	"7,691.41"	0.00	0.00	14.00	14.00	"2,153.60"	"9,845.01"	0.00	0.00	"9,845.01"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"9,845.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			IC366581	BATTERY CARRIER BKT ASSY NGT	1.000	"3,825.00"	0.00	0.00	"2,476.53"	"2,476.53"	"3,241.53"	"3,241.53"	0.00	0.00	"3,241.53"	0.00	0.00	9.00	9.00	583.48	"3,825.01"	0.00	0.00	"3,825.01"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"3,825.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,090.00"	0.00	0.00	"2,377.31"	"2,377.31"	"3,195.31"	"3,195.31"	0.00	0.00	"3,195.31"	0.00	0.00	14.00	14.00	894.68	"4,089.99"	0.00	0.00	"4,089.99"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"4,089.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			ID608198	DPF INLET	1.000	"8,905.00"	0.00	0.00	"5,176.03"	"5,176.03"	"6,957.03"	"6,957.03"	0.00	0.00	"6,957.03"	0.00	0.00	14.00	14.00	"1,947.96"	"8,904.99"	0.00	0.00	"8,904.99"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"8,904.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	855.47	0.00	0.00	855.47	0.00	0.00	14.00	14.00	239.54	"1,095.01"	0.00	0.00	"1,095.01"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"1,095.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	855.47	0.00	0.00	855.47	0.00	0.00	14.00	14.00	239.54	"1,095.01"	0.00	0.00	"1,095.01"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"1,095.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IA347560	STEERING ARM	1.000	"5,015.00"	0.00	0.00	"2,914.97"	"2,914.97"	"3,917.97"	"3,917.97"	0.00	0.00	"3,917.97"	0.00	0.00	14.00	14.00	"1,097.04"	"5,015.01"	0.00	0.00	"5,015.01"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"5,015.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IA345205	DRAGLINK ASSY SEALED	1.000	"5,050.00"	0.00	0.00	"2,935.31"	"2,935.31"	"3,945.31"	"3,945.31"	0.00	0.00	"3,945.31"	0.00	0.00	14.00	14.00	"1,104.68"	"5,049.99"	0.00	0.00	"5,049.99"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"5,049.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IA344825	DROP ARM	1.000	"2,900.00"	0.00	0.00	"1,685.63"	"1,685.63"	"2,265.63"	"2,265.63"	0.00	0.00	"2,265.63"	0.00	0.00	14.00	14.00	634.38	"2,900.01"	0.00	0.00	"2,900.01"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"2,900.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IA343915	Steering Gear Box	1.000	"32,765.00"	0.00	0.00	"19,044.66"	"19,044.66"	"25,597.66"	"25,597.66"	0.00	0.00	"25,597.66"	0.00	0.00	14.00	14.00	"7,167.34"	"32,765.00"	0.00	0.00	"32,765.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"32,765.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IA343432	Garnish	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	"1,605.47"	0.00	0.00	"1,605.47"	0.00	0.00	14.00	14.00	449.54	"2,055.01"	0.00	0.00	"2,055.01"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"2,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,195.00"	0.00	0.00	"4,763.34"	"4,763.34"	"6,402.34"	"6,402.34"	0.00	0.00	"6,402.34"	0.00	0.00	14.00	14.00	"1,792.66"	"8,195.00"	0.00	0.00	"8,195.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"8,195.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Shaik Moinuddin	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,495.00"	0.00	0.00	"5,500.15"	"5,500.15"	"7,199.15"	"7,199.15"	0.00	0.00	"7,199.15"	0.00	0.00	9.00	9.00	"1,295.84"	"8,494.99"	0.00	0.00	"8,494.99"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"8,494.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			ID610141	BUNCH SCR COOLING LINES	1.000	"2,105.00"	0.00	0.00	"1,362.90"	"1,362.90"	"1,783.90"	"1,783.90"	0.00	0.00	"1,783.90"	0.00	0.00	9.00	9.00	321.10	"2,105.00"	0.00	0.00	"2,105.00"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"2,105.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			IC371006	MUDGUARD SUPPORT BKT UPPER NGT	1.000	300.00	0.00	0.00	174.38	174.38	234.38	234.38	0.00	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	485.00	0.00	0.00	281.91	281.91	378.91	378.91	0.00	0.00	378.91	0.00	0.00	14.00	14.00	106.10	485.01	0.00	0.00	485.01	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	485.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	485.00	0.00	0.00	281.91	281.91	378.91	378.91	0.00	0.00	378.91	0.00	0.00	14.00	14.00	106.10	485.01	0.00	0.00	485.01	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	485.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	"2,905.00"	0.00	0.00	"1,688.53"	"1,688.53"	"2,269.53"	"2,269.53"	0.00	0.00	"2,269.53"	0.00	0.00	14.00	14.00	635.46	"2,904.99"	0.00	0.00	"2,904.99"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"2,904.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898092	Accidental	01-04-2025	16:32:30	3006988895	3794122500594	28-04-2025	MC2EBJRC0RGB53650	KA05AP4760	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	05-11-2024	NAVEEN KUMAR P NAVEEN KUMAR P	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012541353	31569	KM	Suresh N	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,467.00"	0.00	0.00	"5,012.22"	"5,012.22"	"5,833.59"	"5,833.59"	0.00	0.00	"5,833.59"	0.00	0.00	14.00	14.00	"1,633.40"	"7,466.99"	0.00	0.00	"7,466.99"	0.00	0.00	0.00	0					0.00						2007756754	02-04-2025	"7,466.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008019032	PDI	28-04-2025	16:52:03	3006988906	3794162500194	28-04-2025	MC2FBERT0TA555747		LD Bus	2065 E SCL 3x2 FAPS AX	22-04-2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	0012865079	THE HEAD MASTER SRI CHAITANYA TECHN	Retail/ Fleet Owner	0012865079	1340	KM	Harisha M R	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72010794					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018688	Fitness certificate	28-04-2025	16:13:27	3006988971	3794122500595	28-04-2025	MC2ERHRC0NJ214252	KA53AA8145	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-10-2022	AANYA INC	0011786614	AANYA INC	Retail/ Fleet Owner	0011786614	37773	KM	Mujasim Pasha	Paid	Misc. Labor			0117130099	Lh door latch replace	0.442	575.00	0.00	0.00	0.00	0.00	0.00	254.15	0.00	0.00	254.15	0.00	0.00	9.00	9.00	45.74	299.89	0.00	0.00	299.89	0.00	0.00	0.00	0					0.00								299.89
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018688	Fitness certificate	28-04-2025	16:13:27	3006988971	3794122500595	28-04-2025	MC2ERHRC0NJ214252	KA53AA8145	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-10-2022	AANYA INC	0011786614	AANYA INC	Retail/ Fleet Owner	0011786614	37773	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	Lh outer handle replace	0.443	575.00	0.00	0.00	0.00	0.00	0.00	254.73	0.00	0.00	254.73	0.00	0.00	9.00	9.00	45.86	300.59	0.00	0.00	300.59	0.00	0.00	0.00	0					0.00								300.59
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018688	Fitness certificate	28-04-2025	16:13:27	3006988971	3794122500595	28-04-2025	MC2ERHRC0NJ214252	KA53AA8145	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-10-2022	AANYA INC	0011786614	AANYA INC	Retail/ Fleet Owner	0011786614	37773	KM	Mujasim Pasha	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0					0.00								640.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018688	Fitness certificate	28-04-2025	16:13:27	3006988971	3794122500595	28-04-2025	MC2ERHRC0NJ214252	KA53AA8145	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-10-2022	AANYA INC	0011786614	AANYA INC	Retail/ Fleet Owner	0011786614	37773	KM	Mujasim Pasha	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0					0.00								510.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019109	PDI	28-04-2025	17:01:57	3006989065	3794162500195	28-04-2025	MC2ERLRC0RKB15688		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	11-04-2025	POORNIMA TRANSPORT	0012837863	POORNIMA TRANSPORT	Retail/ Fleet Owner	0012837863	1517	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69908221					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019230	PDI	28-04-2025	17:13:07	3006989160	3794162500196	28-04-2025	MC2FCHRT0TA558425		LD Bus	2075 H Srl Stf BSVI Esc Wos#	28-02-2025	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	1494	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62765055					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018471	Free Service	28-04-2025	15:49:59	3006989521	3794162500197	28-04-2025	MC2EGFRC0PCB27182	KA04AD0803	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14-04-2023	AJAY K	0012069968	AJAY K	Retail/ Fleet Owner	0012069968	102988	KM	Shek Wajeed	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007856772	28-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018471	Free Service	28-04-2025	15:49:59	3006989521	3794162500197	28-04-2025	MC2EGFRC0PCB27182	KA04AD0803	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14-04-2023	AJAY K	0012069968	AJAY K	Retail/ Fleet Owner	0012069968	102988	KM	Shek Wajeed	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00						2007856772	28-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018471	Free Service	28-04-2025	15:49:59	3006989521	3794162500197	28-04-2025	MC2EGFRC0PCB27182	KA04AD0803	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14-04-2023	AJAY K	0012069968	AJAY K	Retail/ Fleet Owner	0012069968	102988	KM	Shek Wajeed	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,357.00"	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	14.00	14.00	379.96	"1,736.96"	0.00	0.00	"1,736.96"	0.00	0.00	0.00	0					0.00						2007856772	28-04-2025	"1,736.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018471	Free Service	28-04-2025	15:49:59	3006989521	3794162500197	28-04-2025	MC2EGFRC0PCB27182	KA04AD0803	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14-04-2023	AJAY K	0012069968	AJAY K	Retail/ Fleet Owner	0012069968	102988	KM	Shek Wajeed	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	98.00	98.00	0.00	0.00	98.00	0.00	0.00	9.00	9.00	17.64	115.64	0.00	0.00	115.64	0.00	0.00	0.00	0					0.00						2007856772	28-04-2025	115.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018471	Free Service	28-04-2025	15:49:59	3006989521	3794162500197	28-04-2025	MC2EGFRC0PCB27182	KA04AD0803	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14-04-2023	AJAY K	0012069968	AJAY K	Retail/ Fleet Owner	0012069968	102988	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00						2007856772	28-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018471	Free Service	28-04-2025	15:49:59	3006989521	3794162500197	28-04-2025	MC2EGFRC0PCB27182	KA04AD0803	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14-04-2023	AJAY K	0012069968	AJAY K	Retail/ Fleet Owner	0012069968	102988	KM	Shek Wajeed	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	0.00	0.00	0					0.00						2007856772	28-04-2025	"1,410.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018471	Free Service	28-04-2025	15:49:59	3006989521	3794162500197	28-04-2025	MC2EGFRC0PCB27182	KA04AD0803	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14-04-2023	AJAY K	0012069968	AJAY K	Retail/ Fleet Owner	0012069968	102988	KM	Shek Wajeed	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00						2007856772	28-04-2025	"1,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018471	Free Service	28-04-2025	15:49:59	3006989521	3794162500197	28-04-2025	MC2EGFRC0PCB27182	KA04AD0803	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14-04-2023	AJAY K	0012069968	AJAY K	Retail/ Fleet Owner	0012069968	102988	KM	Shek Wajeed	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2007856772	28-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018471	Free Service	28-04-2025	15:49:59	3006989521	3794162500197	28-04-2025	MC2EGFRC0PCB27182	KA04AD0803	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14-04-2023	AJAY K	0012069968	AJAY K	Retail/ Fleet Owner	0012069968	102988	KM	Shek Wajeed	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2007856772	28-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018471	Free Service	28-04-2025	15:49:59	3006989521	3794162500197	28-04-2025	MC2EGFRC0PCB27182	KA04AD0803	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14-04-2023	AJAY K	0012069968	AJAY K	Retail/ Fleet Owner	0012069968	102988	KM	Shek Wajeed	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"	"1,686.44"	0.00	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	0.00	0.00	0					0.00						2007856772	28-04-2025	"1,990.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018471	Free Service	28-04-2025	15:49:59	3006989521	3794162500197	28-04-2025	MC2EGFRC0PCB27182	KA04AD0803	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14-04-2023	AJAY K	0012069968	AJAY K	Retail/ Fleet Owner	0012069968	102988	KM	Shek Wajeed	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2007856772	28-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018471	Free Service	28-04-2025	15:49:59	3006989521	3794162500197	28-04-2025	MC2EGFRC0PCB27182	KA04AD0803	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14-04-2023	AJAY K	0012069968	AJAY K	Retail/ Fleet Owner	0012069968	102988	KM	Shek Wajeed	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007856772	28-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018471	Free Service	28-04-2025	15:49:59	3006989521	3794162500197	28-04-2025	MC2EGFRC0PCB27182	KA04AD0803	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14-04-2023	AJAY K	0012069968	AJAY K	Retail/ Fleet Owner	0012069968	102988	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"	"1,144.07"	0.00	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00						2007856772	28-04-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018471	Free Service	28-04-2025	15:49:59	3006989521	3794162500197	28-04-2025	MC2EGFRC0PCB27182	KA04AD0803	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14-04-2023	AJAY K	0012069968	AJAY K	Retail/ Fleet Owner	0012069968	102988	KM		Paid	Outside Labor			0117444441	CONSU& OVERHAULING CHRGS PSNWABCO-50023	1.600	525.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	840.00	0.00	0.00	9.00	9.00	151.20	991.20	0.00	0.00	991.20	0.00	0.00	0.00	0					0.00						2007856772	28-04-2025	991.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018471	Free Service	28-04-2025	15:49:59	3006989521	3794162500197	28-04-2025	MC2EGFRC0PCB27182	KA04AD0803	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14-04-2023	AJAY K	0012069968	AJAY K	Retail/ Fleet Owner	0012069968	102988	KM	Shek Wajeed	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54500256					0.00						2007856772	28-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018471	Free Service	28-04-2025	15:49:59	3006989521	3794162500197	28-04-2025	MC2EGFRC0PCB27182	KA04AD0803	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14-04-2023	AJAY K	0012069968	AJAY K	Retail/ Fleet Owner	0012069968	102988	KM	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007856772	28-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018471	Free Service	28-04-2025	15:49:59	3006989521	3794162500197	28-04-2025	MC2EGFRC0PCB27182	KA04AD0803	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14-04-2023	AJAY K	0012069968	AJAY K	Retail/ Fleet Owner	0012069968	102988	KM	Shek Wajeed	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007856772	28-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018471	Free Service	28-04-2025	15:49:59	3006989521	3794162500197	28-04-2025	MC2EGFRC0PCB27182	KA04AD0803	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14-04-2023	AJAY K	0012069968	AJAY K	Retail/ Fleet Owner	0012069968	102988	KM	Shek Wajeed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00						2007856772	28-04-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018471	Free Service	28-04-2025	15:49:59	3006989521	3794162500197	28-04-2025	MC2EGFRC0PCB27182	KA04AD0803	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14-04-2023	AJAY K	0012069968	AJAY K	Retail/ Fleet Owner	0012069968	102988	KM	Shek Wajeed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2007856772	28-04-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012610	Free Service	26-04-2025	18:47:34	3006989822	3794162500198	28-04-2025	MC2FCHRT0RAB43716	KA52C2016	LD Bus	2075 H SRL CWC BSVI	30-03-2024	VIHAAN PUBLIC SCHOOL	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010770236	17800	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007851798	26-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012610	Free Service	26-04-2025	18:47:34	3006989822	3794162500198	28-04-2025	MC2FCHRT0RAB43716	KA52C2016	LD Bus	2075 H SRL CWC BSVI	30-03-2024	VIHAAN PUBLIC SCHOOL	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010770236	17800	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007851798	26-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012610	Free Service	26-04-2025	18:47:34	3006989822	3794162500198	28-04-2025	MC2FCHRT0RAB43716	KA52C2016	LD Bus	2075 H SRL CWC BSVI	30-03-2024	VIHAAN PUBLIC SCHOOL	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010770236	17800	KM	Praveen Kumar M J	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47722146					0.00						2007851798	26-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012610	Free Service	26-04-2025	18:47:34	3006989822	3794162500198	28-04-2025	MC2FCHRT0RAB43716	KA52C2016	LD Bus	2075 H SRL CWC BSVI	30-03-2024	VIHAAN PUBLIC SCHOOL	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010770236	17800	KM	Praveen Kumar M J	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007851798	26-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012610	Free Service	26-04-2025	18:47:34	3006989822	3794162500198	28-04-2025	MC2FCHRT0RAB43716	KA52C2016	LD Bus	2075 H SRL CWC BSVI	30-03-2024	VIHAAN PUBLIC SCHOOL	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010770236	17800	KM	Praveen Kumar M J	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2007851798	26-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012610	Free Service	26-04-2025	18:47:34	3006989822	3794162500198	28-04-2025	MC2FCHRT0RAB43716	KA52C2016	LD Bus	2075 H SRL CWC BSVI	30-03-2024	VIHAAN PUBLIC SCHOOL	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010770236	17800	KM	Praveen Kumar M J	Paid	Spares			IB003854	MIRROR RH CVM	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	0.00	0.00	0					0.00						2007851798	26-04-2025	950.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012610	Free Service	26-04-2025	18:47:34	3006989822	3794162500198	28-04-2025	MC2FCHRT0RAB43716	KA52C2016	LD Bus	2075 H SRL CWC BSVI	30-03-2024	VIHAAN PUBLIC SCHOOL	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010770236	17800	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007851798	26-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012610	Free Service	26-04-2025	18:47:34	3006989822	3794162500198	28-04-2025	MC2FCHRT0RAB43716	KA52C2016	LD Bus	2075 H SRL CWC BSVI	30-03-2024	VIHAAN PUBLIC SCHOOL	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010770236	17800	KM	Praveen Kumar M J	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007851798	26-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008012610	Free Service	26-04-2025	18:47:34	3006989822	3794162500198	28-04-2025	MC2FCHRT0RAB43716	KA52C2016	LD Bus	2075 H SRL CWC BSVI	30-03-2024	VIHAAN PUBLIC SCHOOL	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010770236	17800	KM	Praveen Kumar M J	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007851798	26-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008001443	Preventive Maintenance	24-04-2025	16:34:17	3006989856	3794122500596	28-04-2025	MC2A5HRT0HE371365	KA438609	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	15-06-2017	THE HEADMASTER	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010425701	1123864	KM	Navin Kumar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007841911	24-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008001443	Preventive Maintenance	24-04-2025	16:34:17	3006989856	3794122500596	28-04-2025	MC2A5HRT0HE371365	KA438609	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	15-06-2017	THE HEADMASTER	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010425701	1123864	KM	Navin Kumar	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00						2007841911	24-04-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008001443	Preventive Maintenance	24-04-2025	16:34:17	3006989856	3794122500596	28-04-2025	MC2A5HRT0HE371365	KA438609	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	15-06-2017	THE HEADMASTER	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010425701	1123864	KM	Navin Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	963.97	0.00	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00						2007841911	24-04-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008001443	Preventive Maintenance	24-04-2025	16:34:17	3006989856	3794122500596	28-04-2025	MC2A5HRT0HE371365	KA438609	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	15-06-2017	THE HEADMASTER	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010425701	1123864	KM	Navin Kumar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2007841911	24-04-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008001443	Preventive Maintenance	24-04-2025	16:34:17	3006989856	3794122500596	28-04-2025	MC2A5HRT0HE371365	KA438609	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	15-06-2017	THE HEADMASTER	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010425701	1123864	KM	Navin Kumar	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	0.00	0.00	0					0.00						2007841911	24-04-2025	"1,285.01"
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008001443	Preventive Maintenance	24-04-2025	16:34:17	3006989856	3794122500596	28-04-2025	MC2A5HRT0HE371365	KA438609	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	15-06-2017	THE HEADMASTER	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010425701	1123864	KM	Navin Kumar	Paid	Local Parts			LP37940018	BRAKE FLUID 500 ML DOT 3	2.000	0.00	0.00	0.00	0.00	0.00	221.00	442.00	0.00	0.00	442.00	0.00	0.00	9.00	9.00	79.56	521.56	0.00	0.00	521.56	0.00	0.00	0.00	0					0.00						2007841911	24-04-2025	521.56
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008001443	Preventive Maintenance	24-04-2025	16:34:17	3006989856	3794122500596	28-04-2025	MC2A5HRT0HE371365	KA438609	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	15-06-2017	THE HEADMASTER	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010425701	1123864	KM	Navin Kumar	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0					0.00						2007841911	24-04-2025	305.33
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008001443	Preventive Maintenance	24-04-2025	16:34:17	3006989856	3794122500596	28-04-2025	MC2A5HRT0HE371365	KA438609	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	15-06-2017	THE HEADMASTER	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010425701	1123864	KM	Navin Kumar	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00						2007841911	24-04-2025	542.80
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008001443	Preventive Maintenance	24-04-2025	16:34:17	3006989856	3794122500596	28-04-2025	MC2A5HRT0HE371365	KA438609	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	15-06-2017	THE HEADMASTER	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010425701	1123864	KM	Navin Kumar	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00						2007841911	24-04-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008001443	Preventive Maintenance	24-04-2025	16:34:17	3006989856	3794122500596	28-04-2025	MC2A5HRT0HE371365	KA438609	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	15-06-2017	THE HEADMASTER	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010425701	1123864	KM	Navin Kumar	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00						2007841911	24-04-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008001443	Preventive Maintenance	24-04-2025	16:34:17	3006989856	3794122500596	28-04-2025	MC2A5HRT0HE371365	KA438609	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	15-06-2017	THE HEADMASTER	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010425701	1123864	KM	Navin Kumar	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00						2007841911	24-04-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008001443	Preventive Maintenance	24-04-2025	16:34:17	3006989856	3794122500596	28-04-2025	MC2A5HRT0HE371365	KA438609	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	15-06-2017	THE HEADMASTER	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010425701	1123864	KM		Paid	Outside Labor			0117444447	Wheel Alignment	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00						2007841911	24-04-2025	"1,239.00"
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008001443	Preventive Maintenance	24-04-2025	16:34:17	3006989856	3794122500596	28-04-2025	MC2A5HRT0HE371365	KA438609	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	15-06-2017	THE HEADMASTER	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010425701	1123864	KM	Navin Kumar	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007841911	24-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008001443	Preventive Maintenance	24-04-2025	16:34:17	3006989856	3794122500596	28-04-2025	MC2A5HRT0HE371365	KA438609	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	15-06-2017	THE HEADMASTER	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010425701	1123864	KM	Navin Kumar	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	0.00	0.00	0					0.00						2007841911	24-04-2025	169.63
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008001443	Preventive Maintenance	24-04-2025	16:34:17	3006989856	3794122500596	28-04-2025	MC2A5HRT0HE371365	KA438609	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	15-06-2017	THE HEADMASTER	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010425701	1123864	KM	Navin Kumar	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2007841911	24-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008001443	Preventive Maintenance	24-04-2025	16:34:17	3006989856	3794122500596	28-04-2025	MC2A5HRT0HE371365	KA438609	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	15-06-2017	THE HEADMASTER	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010425701	1123864	KM	Navin Kumar	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	779.66	0.00	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	0.00	0.00	0					0.00						2007841911	24-04-2025	920.00
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008001443	Preventive Maintenance	24-04-2025	16:34:17	3006989856	3794122500596	28-04-2025	MC2A5HRT0HE371365	KA438609	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	15-06-2017	THE HEADMASTER	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010425701	1123864	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007841911	24-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008001443	Preventive Maintenance	24-04-2025	16:34:17	3006989856	3794122500596	28-04-2025	MC2A5HRT0HE371365	KA438609	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	15-06-2017	THE HEADMASTER	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010425701	1123864	KM	Navin Kumar	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007841911	24-04-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008001443	Preventive Maintenance	24-04-2025	16:34:17	3006989856	3794122500596	28-04-2025	MC2A5HRT0HE371365	KA438609	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	15-06-2017	THE HEADMASTER	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010425701	1123864	KM	Navin Kumar	Paid	Spares			IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	1.000	780.00	0.00	0.00	453.38	453.38	609.38	609.38	0.00	0.00	609.38	0.00	0.00	14.00	14.00	170.62	780.00	0.00	0.00	780.00	0.00	0.00	0.00	0					0.00						2007841911	24-04-2025	780.00
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008001443	Preventive Maintenance	24-04-2025	16:34:17	3006989856	3794122500596	28-04-2025	MC2A5HRT0HE371365	KA438609	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	15-06-2017	THE HEADMASTER	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010425701	1123864	KM	Navin Kumar	Paid	Spares			IM301013	Shim Kit	2.000	35.00	0.00	0.00	20.34	40.68	27.35	54.70	0.00	0.00	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	0.00	70.02	0.00	0.00	0.00	0					0.00						2007841911	24-04-2025	70.02
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008001443	Preventive Maintenance	24-04-2025	16:34:17	3006989856	3794122500596	28-04-2025	MC2A5HRT0HE371365	KA438609	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	15-06-2017	THE HEADMASTER	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010425701	1123864	KM	Navin Kumar	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007841911	24-04-2025	159.99
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008001443	Preventive Maintenance	24-04-2025	16:34:17	3006989856	3794122500596	28-04-2025	MC2A5HRT0HE371365	KA438609	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	15-06-2017	THE HEADMASTER	0010770236	VIHAAN PUBLIC SCHOOL	Retail/ Fleet Owner	0010425701	1123864	KM	Navin Kumar	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007841911	24-04-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935776	Accidental	10-04-2025	10:16:21	3006989980	3794122500597	28-04-2025	MC2EBGRC0NHB18492	KA03AK9099	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-08-2022	D C M TRANSPORT	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0011859528	111140	KM	Anand V S	Paid	Misc. Labor			0117150099	Painting charges incl labour	8.956	575.00	0.00	0.00	0.00	0.00	0.00	"5,149.70"	0.00	0.00	"5,149.70"	0.00	0.00	9.00	9.00	926.94	"6,076.64"	0.00	0.00	"6,076.64"	0.00	0.00	0.00	0					0.00						2007848321	26-04-2025	"6,076.64"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935776	Accidental	10-04-2025	10:16:21	3006989980	3794122500597	28-04-2025	MC2EBGRC0NHB18492	KA03AK9099	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-08-2022	D C M TRANSPORT	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0011859528	111140	KM	Muzammil Pasha	Paid	Misc. Labor			0117140099	Lh door r/r incl child parts	6.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	0.00	0.00	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	0.00	"4,071.00"	0.00	0.00	0.00	0					0.00						2007848321	26-04-2025	"4,071.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935776	Accidental	10-04-2025	10:16:21	3006989980	3794122500597	28-04-2025	MC2EBGRC0NHB18492	KA03AK9099	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-08-2022	D C M TRANSPORT	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0011859528	111140	KM	Muzammil Pasha	Paid	Misc. Labor			0117130099	Lh side a piller repair charges	8.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,600.00"	0.00	0.00	"4,600.00"	0.00	0.00	9.00	9.00	828.00	"5,428.00"	0.00	0.00	"5,428.00"	0.00	0.00	0.00	0					0.00						2007848321	26-04-2025	"5,428.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935776	Accidental	10-04-2025	10:16:21	3006989980	3794122500597	28-04-2025	MC2EBGRC0NHB18492	KA03AK9099	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-08-2022	D C M TRANSPORT	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0011859528	111140	KM	Muzammil Pasha	Paid	Misc. Labor			0117120099	Front mask r/r	3.131	575.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	0.00	0.00	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	0.00	"2,124.39"	0.00	0.00	0.00	0					0.00						2007848321	26-04-2025	"2,124.39"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935776	Accidental	10-04-2025	10:16:21	3006989980	3794122500597	28-04-2025	MC2EBGRC0NHB18492	KA03AK9099	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-08-2022	D C M TRANSPORT	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0011859528	111140	KM	Muzammil Pasha	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.040	"15,410.00"	0.00	0.00	"9,977.32"	399.09	"13,059.25"	522.37	0.00	0.00	522.37	0.00	0.00	9.00	9.00	94.02	616.39	0.00	0.00	616.39	0.00	0.00	0.00	0					0.00						2007848321	26-04-2025	616.39
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935776	Accidental	10-04-2025	10:16:21	3006989980	3794122500597	28-04-2025	MC2EBGRC0NHB18492	KA03AK9099	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-08-2022	D C M TRANSPORT	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0011859528	111140	KM	Muzammil Pasha	Paid	Spares			IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	1.000	"4,495.00"	0.00	0.00	"2,910.32"	"2,910.32"	"3,809.32"	"3,809.32"	0.00	0.00	"3,809.32"	0.00	0.00	9.00	9.00	685.68	"4,495.00"	0.00	0.00	"4,495.00"	0.00	0.00	0.00	0					0.00						2007848321	26-04-2025	"4,495.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935776	Accidental	10-04-2025	10:16:21	3006989980	3794122500597	28-04-2025	MC2EBGRC0NHB18492	KA03AK9099	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-08-2022	D C M TRANSPORT	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0011859528	111140	KM	Muzammil Pasha	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007848321	26-04-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935776	Accidental	10-04-2025	10:16:21	3006989980	3794122500597	28-04-2025	MC2EBGRC0NHB18492	KA03AK9099	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-08-2022	D C M TRANSPORT	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0011859528	111140	KM	Muzammil Pasha	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	"6,183.59"	0.00	0.00	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	0.00	"7,914.99"	0.00	0.00	0.00	0					0.00						2007848321	26-04-2025	"7,914.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935776	Accidental	10-04-2025	10:16:21	3006989980	3794122500597	28-04-2025	MC2EBGRC0NHB18492	KA03AK9099	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-08-2022	D C M TRANSPORT	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0011859528	111140	KM	Muzammil Pasha	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	0.00	0.00	0					0.00						2007848321	26-04-2025	"16,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935776	Accidental	10-04-2025	10:16:21	3006989980	3794122500597	28-04-2025	MC2EBGRC0NHB18492	KA03AK9099	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-08-2022	D C M TRANSPORT	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0011859528	111140	KM	Muzammil Pasha	Paid	Spares			IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	796.88	0.00	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	0.00	0.00	0					0.00						2007848321	26-04-2025	"1,020.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935776	Accidental	10-04-2025	10:16:21	3006989980	3794122500597	28-04-2025	MC2EBGRC0NHB18492	KA03AK9099	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-08-2022	D C M TRANSPORT	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0011859528	111140	KM	Muzammil Pasha	Paid	Spares			IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	280.00	0.00	0.00	181.29	181.29	237.29	237.29	0.00	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	0.00	0.00	0					0.00						2007848321	26-04-2025	280.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010692	Free Service	26-04-2025	14:20:46	3006989981	3794162500199	28-04-2025	MC2FCHRT0RE546306	KA50B7747	LD Bus	2075 H SCL 3x2 FAPS AX	30-06-2024	ST. PHILOMENAS PUBLIC SCHOOL	0012481491	ST. PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0012481491	3491	KM	Manohara D O	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86497562					0.00						2007852989	27-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010692	Free Service	26-04-2025	14:20:46	3006989981	3794162500199	28-04-2025	MC2FCHRT0RE546306	KA50B7747	LD Bus	2075 H SCL 3x2 FAPS AX	30-06-2024	ST. PHILOMENAS PUBLIC SCHOOL	0012481491	ST. PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0012481491	3491	KM	Manohara D O	Paid	Misc. Labor			0117120098	Deputation charge - Paid	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00						2007852989	27-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010692	Free Service	26-04-2025	14:20:46	3006989981	3794162500199	28-04-2025	MC2FCHRT0RE546306	KA50B7747	LD Bus	2075 H SCL 3x2 FAPS AX	30-06-2024	ST. PHILOMENAS PUBLIC SCHOOL	0012481491	ST. PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0012481491	3491	KM	Manohara D O	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2007852989	27-04-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010692	Free Service	26-04-2025	14:20:46	3006989981	3794162500199	28-04-2025	MC2FCHRT0RE546306	KA50B7747	LD Bus	2075 H SCL 3x2 FAPS AX	30-06-2024	ST. PHILOMENAS PUBLIC SCHOOL	0012481491	ST. PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0012481491	3491	KM	Manohara D O	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2007852989	27-04-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010692	Free Service	26-04-2025	14:20:46	3006989981	3794162500199	28-04-2025	MC2FCHRT0RE546306	KA50B7747	LD Bus	2075 H SCL 3x2 FAPS AX	30-06-2024	ST. PHILOMENAS PUBLIC SCHOOL	0012481491	ST. PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0012481491	3491	KM	Manohara D O	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007852989	27-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010692	Free Service	26-04-2025	14:20:46	3006989981	3794162500199	28-04-2025	MC2FCHRT0RE546306	KA50B7747	LD Bus	2075 H SCL 3x2 FAPS AX	30-06-2024	ST. PHILOMENAS PUBLIC SCHOOL	0012481491	ST. PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0012481491	3491	KM	Manohara D O	Paid	Lubricant			IM301260L	Eicher Mile Max Green Engine Oil 1/11L	1.000	"4,565.00"	0.00	0.00	0.00	0.00	"3,868.64"	"3,868.64"	0.00	0.00	"3,868.59"	0.00	0.00	9.00	9.00	696.34	"4,564.93"	0.00	0.00	"4,564.93"	0.00	0.00	0.00	0					0.00						2007852989	27-04-2025	"4,565.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010692	Free Service	26-04-2025	14:20:46	3006989981	3794162500199	28-04-2025	MC2FCHRT0RE546306	KA50B7747	LD Bus	2075 H SCL 3x2 FAPS AX	30-06-2024	ST. PHILOMENAS PUBLIC SCHOOL	0012481491	ST. PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0012481491	3491	KM	Manohara D O	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007852989	27-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010692	Free Service	26-04-2025	14:20:46	3006989981	3794162500199	28-04-2025	MC2FCHRT0RE546306	KA50B7747	LD Bus	2075 H SCL 3x2 FAPS AX	30-06-2024	ST. PHILOMENAS PUBLIC SCHOOL	0012481491	ST. PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0012481491	3491	KM	Manohara D O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2007852989	27-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010692	Free Service	26-04-2025	14:20:46	3006989981	3794162500199	28-04-2025	MC2FCHRT0RE546306	KA50B7747	LD Bus	2075 H SCL 3x2 FAPS AX	30-06-2024	ST. PHILOMENAS PUBLIC SCHOOL	0012481491	ST. PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0012481491	3491	KM	Manohara D O	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007852989	27-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010482	Free Service	26-04-2025	13:40:07	3006990021	3794162500200	28-04-2025	MC2FBERT0RE546250	KA50B7746	LD Bus	2065 E SCL 3x2 FAPS AX	30-06-2024	ST. PHILOMENAS PUBLIC SCHOOL	0012481491	ST. PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0012481491	6533	KM	Manohara D O	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007852772	27-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010482	Free Service	26-04-2025	13:40:07	3006990021	3794162500200	28-04-2025	MC2FBERT0RE546250	KA50B7746	LD Bus	2065 E SCL 3x2 FAPS AX	30-06-2024	ST. PHILOMENAS PUBLIC SCHOOL	0012481491	ST. PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0012481491	6533	KM	Manohara D O	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88006799					0.00						2007852772	27-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010482	Free Service	26-04-2025	13:40:07	3006990021	3794162500200	28-04-2025	MC2FBERT0RE546250	KA50B7746	LD Bus	2065 E SCL 3x2 FAPS AX	30-06-2024	ST. PHILOMENAS PUBLIC SCHOOL	0012481491	ST. PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0012481491	6533	KM	Manohara D O	Paid	Misc. Labor			0117120098	Deputation charge - Paid	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00						2007852772	27-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010482	Free Service	26-04-2025	13:40:07	3006990021	3794162500200	28-04-2025	MC2FBERT0RE546250	KA50B7746	LD Bus	2065 E SCL 3x2 FAPS AX	30-06-2024	ST. PHILOMENAS PUBLIC SCHOOL	0012481491	ST. PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0012481491	6533	KM	Manohara D O	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007852772	27-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010482	Free Service	26-04-2025	13:40:07	3006990021	3794162500200	28-04-2025	MC2FBERT0RE546250	KA50B7746	LD Bus	2065 E SCL 3x2 FAPS AX	30-06-2024	ST. PHILOMENAS PUBLIC SCHOOL	0012481491	ST. PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0012481491	6533	KM	Manohara D O	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007852772	27-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010482	Free Service	26-04-2025	13:40:07	3006990021	3794162500200	28-04-2025	MC2FBERT0RE546250	KA50B7746	LD Bus	2065 E SCL 3x2 FAPS AX	30-06-2024	ST. PHILOMENAS PUBLIC SCHOOL	0012481491	ST. PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0012481491	6533	KM	Manohara D O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2007852772	27-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010482	Free Service	26-04-2025	13:40:07	3006990021	3794162500200	28-04-2025	MC2FBERT0RE546250	KA50B7746	LD Bus	2065 E SCL 3x2 FAPS AX	30-06-2024	ST. PHILOMENAS PUBLIC SCHOOL	0012481491	ST. PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0012481491	6533	KM	Manohara D O	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2007852772	27-04-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008010482	Free Service	26-04-2025	13:40:07	3006990021	3794162500200	28-04-2025	MC2FBERT0RE546250	KA50B7746	LD Bus	2065 E SCL 3x2 FAPS AX	30-06-2024	ST. PHILOMENAS PUBLIC SCHOOL	0012481491	ST. PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0012481491	6533	KM	Manohara D O	Paid	Lubricant			IM301261L	Eicher Mile Max Green Engine Oil 10/1L	7.000	415.00	0.00	0.00	0.00	0.00	351.69	"2,461.83"	0.00	0.00	"2,461.83"	0.00	0.00	9.00	9.00	443.12	"2,904.95"	0.00	0.00	"2,904.95"	0.00	0.00	0.00	0					0.00						2007852772	27-04-2025	"2,904.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019625	Running Repair	28-04-2025	18:10:25	3006990052	3794122500598	28-04-2025	MC2EAERC0PFB32381	KA53AB1616	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	PAVAN KUMAR T S	0012164788	PAVAN KUMAR T S	Retail/ Fleet Owner	0012164788	245599	KM	Farooq A Chittekhan	Warranty	Spares			ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	375.00	0.00	0.00	242.80	242.80	317.80	317.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								375.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019625	Running Repair	28-04-2025	18:10:25	3006990052	3794122500598	28-04-2025	MC2EAERC0PFB32381	KA53AB1616	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	PAVAN KUMAR T S	0012164788	PAVAN KUMAR T S	Retail/ Fleet Owner	0012164788	245599	KM	Farooq A Chittekhan	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								905.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019625	Running Repair	28-04-2025	18:10:25	3006990052	3794122500598	28-04-2025	MC2EAERC0PFB32381	KA53AB1616	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	PAVAN KUMAR T S	0012164788	PAVAN KUMAR T S	Retail/ Fleet Owner	0012164788	245599	KM	Farooq A Chittekhan	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00								440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019625	Running Repair	28-04-2025	18:10:25	3006990052	3794122500598	28-04-2025	MC2EAERC0PFB32381	KA53AB1616	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	PAVAN KUMAR T S	0012164788	PAVAN KUMAR T S	Retail/ Fleet Owner	0012164788	245599	KM	Farooq A Chittekhan	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019625	Running Repair	28-04-2025	18:10:25	3006990052	3794122500598	28-04-2025	MC2EAERC0PFB32381	KA53AB1616	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	PAVAN KUMAR T S	0012164788	PAVAN KUMAR T S	Retail/ Fleet Owner	0012164788	245599	KM	Farooq A Chittekhan	Warranty	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	5.530	575.00	0.00	0.00	0.00	0.00	0.00	"3,179.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"3,752.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014405	Onsite	27-04-2025	16:38:09	3006990080	3794122500599	28-04-2025	MC2A5HRT0LA460912	KA50B0269	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	ST PHILOMENA SCHOOL	0011212864	ST PHILOMENA	Retail/ Fleet Owner	0011212864	29164	KM	Maruthi G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00						2007852977	27-04-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014405	Onsite	27-04-2025	16:38:09	3006990080	3794122500599	28-04-2025	MC2A5HRT0LA460912	KA50B0269	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	ST PHILOMENA SCHOOL	0011212864	ST PHILOMENA	Retail/ Fleet Owner	0011212864	29164	KM	Maruthi G	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	"4,113.28"	0.00	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	0.00	0.00	0					0.00						2007852977	27-04-2025	"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014405	Onsite	27-04-2025	16:38:09	3006990080	3794122500599	28-04-2025	MC2A5HRT0LA460912	KA50B0269	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	ST PHILOMENA SCHOOL	0011212864	ST PHILOMENA	Retail/ Fleet Owner	0011212864	29164	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007852977	27-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014405	Onsite	27-04-2025	16:38:09	3006990080	3794122500599	28-04-2025	MC2A5HRT0LA460912	KA50B0269	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	ST PHILOMENA SCHOOL	0011212864	ST PHILOMENA	Retail/ Fleet Owner	0011212864	29164	KM	Maruthi G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00						2007852977	27-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014405	Onsite	27-04-2025	16:38:09	3006990080	3794122500599	28-04-2025	MC2A5HRT0LA460912	KA50B0269	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	ST PHILOMENA SCHOOL	0011212864	ST PHILOMENA	Retail/ Fleet Owner	0011212864	29164	KM	Maruthi G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00						2007852977	27-04-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014405	Onsite	27-04-2025	16:38:09	3006990080	3794122500599	28-04-2025	MC2A5HRT0LA460912	KA50B0269	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	ST PHILOMENA SCHOOL	0011212864	ST PHILOMENA	Retail/ Fleet Owner	0011212864	29164	KM	Maruthi G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007852977	27-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014405	Onsite	27-04-2025	16:38:09	3006990080	3794122500599	28-04-2025	MC2A5HRT0LA460912	KA50B0269	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	ST PHILOMENA SCHOOL	0011212864	ST PHILOMENA	Retail/ Fleet Owner	0011212864	29164	KM	Maruthi G	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00						2007852977	27-04-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014405	Onsite	27-04-2025	16:38:09	3006990080	3794122500599	28-04-2025	MC2A5HRT0LA460912	KA50B0269	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	ST PHILOMENA SCHOOL	0011212864	ST PHILOMENA	Retail/ Fleet Owner	0011212864	29164	KM	Maruthi G	Paid	Labor Value			0101136023	PIPE FUEL FILTER TO HPR REP	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00						2007852977	27-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014405	Onsite	27-04-2025	16:38:09	3006990080	3794122500599	28-04-2025	MC2A5HRT0LA460912	KA50B0269	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	ST PHILOMENA SCHOOL	0011212864	ST PHILOMENA	Retail/ Fleet Owner	0011212864	29164	KM	Maruthi G	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00						2007852977	27-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014492	Onsite	27-04-2025	17:17:53	3006990101	3794122500600	28-04-2025	MC2A5ERT0LA459751	KA50B0315	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	29-02-2020	ST. FILOMINAS SCHOOL	0010341855	ST. FILOMINAS	Retail/ Fleet Owner	0010341855	61616	KM	Maruthi G	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00						2007852971	27-04-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014492	Onsite	27-04-2025	17:17:53	3006990101	3794122500600	28-04-2025	MC2A5ERT0LA459751	KA50B0315	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	29-02-2020	ST. FILOMINAS SCHOOL	0010341855	ST. FILOMINAS	Retail/ Fleet Owner	0010341855	61616	KM	Maruthi G	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00						2007852971	27-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014492	Onsite	27-04-2025	17:17:53	3006990101	3794122500600	28-04-2025	MC2A5ERT0LA459751	KA50B0315	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	29-02-2020	ST. FILOMINAS SCHOOL	0010341855	ST. FILOMINAS	Retail/ Fleet Owner	0010341855	61616	KM	Maruthi G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	0.00	0.00	0					0.00						2007852971	27-04-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014492	Onsite	27-04-2025	17:17:53	3006990101	3794122500600	28-04-2025	MC2A5ERT0LA459751	KA50B0315	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	29-02-2020	ST. FILOMINAS SCHOOL	0010341855	ST. FILOMINAS	Retail/ Fleet Owner	0010341855	61616	KM	Maruthi G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007852971	27-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014492	Onsite	27-04-2025	17:17:53	3006990101	3794122500600	28-04-2025	MC2A5ERT0LA459751	KA50B0315	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	29-02-2020	ST. FILOMINAS SCHOOL	0010341855	ST. FILOMINAS	Retail/ Fleet Owner	0010341855	61616	KM	Maruthi G	Paid	Labor Value			0101136023	PIPE FUEL FILTER TO HPR REP	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00						2007852971	27-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014492	Onsite	27-04-2025	17:17:53	3006990101	3794122500600	28-04-2025	MC2A5ERT0LA459751	KA50B0315	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	29-02-2020	ST. FILOMINAS SCHOOL	0010341855	ST. FILOMINAS	Retail/ Fleet Owner	0010341855	61616	KM	Maruthi G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00						2007852971	27-04-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014492	Onsite	27-04-2025	17:17:53	3006990101	3794122500600	28-04-2025	MC2A5ERT0LA459751	KA50B0315	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	29-02-2020	ST. FILOMINAS SCHOOL	0010341855	ST. FILOMINAS	Retail/ Fleet Owner	0010341855	61616	KM	Maruthi G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00						2007852971	27-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014492	Onsite	27-04-2025	17:17:53	3006990101	3794122500600	28-04-2025	MC2A5ERT0LA459751	KA50B0315	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	29-02-2020	ST. FILOMINAS SCHOOL	0010341855	ST. FILOMINAS	Retail/ Fleet Owner	0010341855	61616	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007852971	27-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014492	Onsite	27-04-2025	17:17:53	3006990101	3794122500600	28-04-2025	MC2A5ERT0LA459751	KA50B0315	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	29-02-2020	ST. FILOMINAS SCHOOL	0010341855	ST. FILOMINAS	Retail/ Fleet Owner	0010341855	61616	KM	Maruthi G	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007852971	27-04-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014492	Onsite	27-04-2025	17:17:53	3006990101	3794122500600	28-04-2025	MC2A5ERT0LA459751	KA50B0315	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	29-02-2020	ST. FILOMINAS SCHOOL	0010341855	ST. FILOMINAS	Retail/ Fleet Owner	0010341855	61616	KM	Maruthi G	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	"4,113.28"	0.00	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	0.00	0.00	0					0.00						2007852971	27-04-2025	"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014492	Onsite	27-04-2025	17:17:53	3006990101	3794122500600	28-04-2025	MC2A5ERT0LA459751	KA50B0315	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	29-02-2020	ST. FILOMINAS SCHOOL	0010341855	ST. FILOMINAS	Retail/ Fleet Owner	0010341855	61616	KM	Maruthi G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00						2007852971	27-04-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014510	Onsite	27-04-2025	17:26:03	3006990127	3794122500601	28-04-2025	MC2A5HRT0HF374751	KA50A6954	LD Bus	10.75H SKL AB PS NG BS4 SCL 3X2 ABS	31-03-2018	ST PHILOMENAS PUBLIC SCHOOL	0010580811	ST PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0010580811	74559	KM	Manohara D O	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00						2007852954	27-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014510	Onsite	27-04-2025	17:26:03	3006990127	3794122500601	28-04-2025	MC2A5HRT0HF374751	KA50A6954	LD Bus	10.75H SKL AB PS NG BS4 SCL 3X2 ABS	31-03-2018	ST PHILOMENAS PUBLIC SCHOOL	0010580811	ST PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0010580811	74559	KM	Manohara D O	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	0.00	0.00	0					0.00						2007852954	27-04-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014510	Onsite	27-04-2025	17:26:03	3006990127	3794122500601	28-04-2025	MC2A5HRT0HF374751	KA50A6954	LD Bus	10.75H SKL AB PS NG BS4 SCL 3X2 ABS	31-03-2018	ST PHILOMENAS PUBLIC SCHOOL	0010580811	ST PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0010580811	74559	KM	Manohara D O	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00						2007852954	27-04-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014510	Onsite	27-04-2025	17:26:03	3006990127	3794122500601	28-04-2025	MC2A5HRT0HF374751	KA50A6954	LD Bus	10.75H SKL AB PS NG BS4 SCL 3X2 ABS	31-03-2018	ST PHILOMENAS PUBLIC SCHOOL	0010580811	ST PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0010580811	74559	KM	Manohara D O	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007852954	27-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014510	Onsite	27-04-2025	17:26:03	3006990127	3794122500601	28-04-2025	MC2A5HRT0HF374751	KA50A6954	LD Bus	10.75H SKL AB PS NG BS4 SCL 3X2 ABS	31-03-2018	ST PHILOMENAS PUBLIC SCHOOL	0010580811	ST PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0010580811	74559	KM	Manohara D O	Paid	Labor Value			0101136023	PIPE FUEL FILTER TO HPR REP	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00						2007852954	27-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014510	Onsite	27-04-2025	17:26:03	3006990127	3794122500601	28-04-2025	MC2A5HRT0HF374751	KA50A6954	LD Bus	10.75H SKL AB PS NG BS4 SCL 3X2 ABS	31-03-2018	ST PHILOMENAS PUBLIC SCHOOL	0010580811	ST PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0010580811	74559	KM	Manohara D O	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00						2007852954	27-04-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014510	Onsite	27-04-2025	17:26:03	3006990127	3794122500601	28-04-2025	MC2A5HRT0HF374751	KA50A6954	LD Bus	10.75H SKL AB PS NG BS4 SCL 3X2 ABS	31-03-2018	ST PHILOMENAS PUBLIC SCHOOL	0010580811	ST PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0010580811	74559	KM	Manohara D O	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00						2007852954	27-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014510	Onsite	27-04-2025	17:26:03	3006990127	3794122500601	28-04-2025	MC2A5HRT0HF374751	KA50A6954	LD Bus	10.75H SKL AB PS NG BS4 SCL 3X2 ABS	31-03-2018	ST PHILOMENAS PUBLIC SCHOOL	0010580811	ST PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0010580811	74559	KM	Manohara D O	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007852954	27-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014510	Onsite	27-04-2025	17:26:03	3006990127	3794122500601	28-04-2025	MC2A5HRT0HF374751	KA50A6954	LD Bus	10.75H SKL AB PS NG BS4 SCL 3X2 ABS	31-03-2018	ST PHILOMENAS PUBLIC SCHOOL	0010580811	ST PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0010580811	74559	KM	Manohara D O	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	"4,113.28"	0.00	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	0.00	0.00	0					0.00						2007852954	27-04-2025	"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014510	Onsite	27-04-2025	17:26:03	3006990127	3794122500601	28-04-2025	MC2A5HRT0HF374751	KA50A6954	LD Bus	10.75H SKL AB PS NG BS4 SCL 3X2 ABS	31-03-2018	ST PHILOMENAS PUBLIC SCHOOL	0010580811	ST PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0010580811	74559	KM	Manohara D O	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007852954	27-04-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008014510	Onsite	27-04-2025	17:26:03	3006990127	3794122500601	28-04-2025	MC2A5HRT0HF374751	KA50A6954	LD Bus	10.75H SKL AB PS NG BS4 SCL 3X2 ABS	31-03-2018	ST PHILOMENAS PUBLIC SCHOOL	0010580811	ST PHILOMENAS PUBLIC SCHOOL	Retail/ Fleet Owner	0010580811	74559	KM	Manohara D O	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00						2007852954	27-04-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019341	Preventive Maintenance	28-04-2025	17:28:46	3006990161	3794122500602	28-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	308538	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	-10.00	-23.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	0.00	0.00	0					0.00						2007856807	28-04-2025	244.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019341	Preventive Maintenance	28-04-2025	17:28:46	3006990161	3794122500602	28-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	308538	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	-10.00	-31.63	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	0.00	0.00	0					0.00						2007856807	28-04-2025	335.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019341	Preventive Maintenance	28-04-2025	17:28:46	3006990161	3794122500602	28-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	308538	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-10.00	-28.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0					0.00						2007856807	28-04-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019341	Preventive Maintenance	28-04-2025	17:28:46	3006990161	3794122500602	28-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	308538	KM	Fakrul Islam Mazumder	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-10.00	-195.50	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	0.00	"2,076.22"	0.00	0.00	0.00	0					0.00						2007856807	28-04-2025	"2,076.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019341	Preventive Maintenance	28-04-2025	17:28:46	3006990161	3794122500602	28-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	308538	KM	Fakrul Islam Mazumder	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-10.00	-172.50	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	0.00	0.00	0					0.00						2007856807	28-04-2025	"1,831.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019341	Preventive Maintenance	28-04-2025	17:28:46	3006990161	3794122500602	28-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	308538	KM	Fakrul Islam Mazumder	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	-10.00	-37.29	335.59	0.00	0.00	9.00	9.00	60.40	395.99	0.00	0.00	395.99	0.00	0.00	0.00	0					0.00						2007856807	28-04-2025	395.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019341	Preventive Maintenance	28-04-2025	17:28:46	3006990161	3794122500602	28-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	308538	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00						2007856807	28-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019341	Preventive Maintenance	28-04-2025	17:28:46	3006990161	3794122500602	28-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	308538	KM	Fakrul Islam Mazumder	Paid	Spares			IA450805	MATCHSET FRONT  ASSY	1.000	"5,695.00"	0.00	0.00	"3,687.27"	"3,687.27"	"4,826.27"	"4,826.27"	-10.00	-482.63	"4,343.64"	0.00	0.00	9.00	9.00	781.86	"5,125.50"	0.00	0.00	"5,125.50"	0.00	0.00	0.00	0					0.00						2007856807	28-04-2025	"5,125.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019341	Preventive Maintenance	28-04-2025	17:28:46	3006990161	3794122500602	28-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	308538	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,631.36"	-10.00	-163.14	"1,468.22"	0.00	0.00	9.00	9.00	264.28	"1,732.50"	0.00	0.00	"1,732.50"	0.00	0.00	0.00	0					0.00						2007856807	28-04-2025	"1,732.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019341	Preventive Maintenance	28-04-2025	17:28:46	3006990161	3794122500602	28-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	308538	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	-10.00	-123.94	"1,115.45"	0.00	0.00	9.00	9.00	200.78	"1,316.23"	0.00	0.00	"1,316.23"	0.00	0.00	0.00	0					0.00						2007856807	28-04-2025	"1,316.23"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019341	Preventive Maintenance	28-04-2025	17:28:46	3006990161	3794122500602	28-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	308538	KM	Fakrul Islam Mazumder	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"	"1,144.07"	-10.00	-114.41	"1,029.67"	0.00	0.00	9.00	9.00	185.34	"1,215.01"	0.00	0.00	"1,215.01"	0.00	0.00	0.00	0					0.00						2007856807	28-04-2025	"1,215.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019341	Preventive Maintenance	28-04-2025	17:28:46	3006990161	3794122500602	28-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	308538	KM	Fakrul Islam Mazumder	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	578.13	-10.00	-57.81	520.32	0.00	0.00	14.00	14.00	145.68	666.00	0.00	0.00	666.00	0.00	0.00	0.00	0					0.00						2007856807	28-04-2025	666.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019341	Preventive Maintenance	28-04-2025	17:28:46	3006990161	3794122500602	28-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	308538	KM	Fakrul Islam Mazumder	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	-10.00	-11.50	103.50	0.00	0.00	9.00	9.00	18.64	122.14	0.00	0.00	122.14	0.00	0.00	0.00	0					0.00						2007856807	28-04-2025	122.14
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019341	Preventive Maintenance	28-04-2025	17:28:46	3006990161	3794122500602	28-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	308538	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	-10.00	-109.25	983.25	0.00	0.00	9.00	9.00	176.98	"1,160.23"	0.00	0.00	"1,160.23"	0.00	0.00	0.00	0					0.00						2007856807	28-04-2025	"1,160.23"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019341	Preventive Maintenance	28-04-2025	17:28:46	3006990161	3794122500602	28-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	308538	KM	Fakrul Islam Mazumder	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-10.00	-17.25	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	0.00	0.00	0					0.00						2007856807	28-04-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019341	Preventive Maintenance	28-04-2025	17:28:46	3006990161	3794122500602	28-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	308538	KM	Fakrul Islam Mazumder	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-10.00	-17.25	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	0.00	0.00	0					0.00						2007856807	28-04-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019341	Preventive Maintenance	28-04-2025	17:28:46	3006990161	3794122500602	28-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	308538	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-10.00	-17.25	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	0.00	0.00	0					0.00						2007856807	28-04-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019341	Preventive Maintenance	28-04-2025	17:28:46	3006990161	3794122500602	28-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	308538	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	132.25	-10.00	-13.23	119.02	0.00	0.00	9.00	9.00	21.42	140.44	0.00	0.00	140.44	0.00	0.00	0.00	0					0.00						2007856807	28-04-2025	140.44
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019341	Preventive Maintenance	28-04-2025	17:28:46	3006990161	3794122500602	28-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	308538	KM	Fakrul Islam Mazumder	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	-10.00	-84.77	762.89	0.00	0.00	14.00	14.00	213.60	976.49	0.00	0.00	976.49	0.00	0.00	0.00	0					0.00						2007856807	28-04-2025	976.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019341	Preventive Maintenance	28-04-2025	17:28:46	3006990161	3794122500602	28-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	308538	KM	Fakrul Islam Mazumder	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	-10.00	-243.23	"2,189.02"	0.00	0.00	9.00	9.00	394.02	"2,583.04"	0.00	0.00	"2,583.04"	0.00	0.00	0.00	0					0.00						2007856807	28-04-2025	"2,583.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019341	Preventive Maintenance	28-04-2025	17:28:46	3006990161	3794122500602	28-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	308538	KM	Fakrul Islam Mazumder	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	-10.00	-150.85	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00						2007856807	28-04-2025	"1,602.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019341	Preventive Maintenance	28-04-2025	17:28:46	3006990161	3794122500602	28-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	308538	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-10.00	-255.93	"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	0.00	0.00	0					0.00						2007856807	28-04-2025	"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019341	Preventive Maintenance	28-04-2025	17:28:46	3006990161	3794122500602	28-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	308538	KM	Fakrul Islam Mazumder	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	-10.00	-109.75	987.71	0.00	0.00	9.00	9.00	177.78	"1,165.49"	0.00	0.00	"1,165.49"	0.00	0.00	0.00	0					0.00						2007856807	28-04-2025	"1,165.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019341	Preventive Maintenance	28-04-2025	17:28:46	3006990161	3794122500602	28-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	308538	KM	Fakrul Islam Mazumder	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	-10.00	-347.03	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00						2007856807	28-04-2025	"3,685.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019341	Preventive Maintenance	28-04-2025	17:28:46	3006990161	3794122500602	28-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	308538	KM	Fakrul Islam Mazumder	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	-10.00	-260.17	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	0.00	"2,763.00"	0.00	0.00	0.00	0					0.00						2007856807	28-04-2025	"2,763.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019814	Preventive Maintenance	28-04-2025	18:47:30	3006990279	3794122500603	28-04-2025	MC2A5ERT0JA390089	KA53D2749	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	40922	KM	Harisha T L	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019814	Preventive Maintenance	28-04-2025	18:47:30	3006990279	3794122500603	28-04-2025	MC2A5ERT0JA390089	KA53D2749	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	40922	KM	Harisha T L	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"	"1,144.07"	0.00	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00								"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019814	Preventive Maintenance	28-04-2025	18:47:30	3006990279	3794122500603	28-04-2025	MC2A5ERT0JA390089	KA53D2749	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	40922	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019814	Preventive Maintenance	28-04-2025	18:47:30	3006990279	3794122500603	28-04-2025	MC2A5ERT0JA390089	KA53D2749	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	40922	KM	Harisha T L	Paid	Spares			IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	1.000	780.00	0.00	0.00	453.38	453.38	609.38	609.38	0.00	0.00	609.38	0.00	0.00	14.00	14.00	170.62	780.00	0.00	0.00	780.00	0.00	0.00	0.00	0					0.00								780.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019814	Preventive Maintenance	28-04-2025	18:47:30	3006990279	3794122500603	28-04-2025	MC2A5ERT0JA390089	KA53D2749	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	40922	KM	Harisha T L	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	779.66	0.00	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	0.00	0.00	0					0.00								920.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019814	Preventive Maintenance	28-04-2025	18:47:30	3006990279	3794122500603	28-04-2025	MC2A5ERT0JA390089	KA53D2749	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	40922	KM	Harisha T L	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00								"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019814	Preventive Maintenance	28-04-2025	18:47:30	3006990279	3794122500603	28-04-2025	MC2A5ERT0JA390089	KA53D2749	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	40922	KM	Harisha T L	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00								"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019814	Preventive Maintenance	28-04-2025	18:47:30	3006990279	3794122500603	28-04-2025	MC2A5ERT0JA390089	KA53D2749	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	40922	KM	Harisha T L	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019814	Preventive Maintenance	28-04-2025	18:47:30	3006990279	3794122500603	28-04-2025	MC2A5ERT0JA390089	KA53D2749	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	KAM	0010552234	40922	KM	Harisha T L	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00								"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018153	Free Service	28-04-2025	15:27:50	3006990294	3794162500201	28-04-2025	MC2FDLRT0PA519935	KA51AJ0750	LD Bus	2090 L 5S CWC GPS BS6	11-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	33325	KM	Manohara D O	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018153	Free Service	28-04-2025	15:27:50	3006990294	3794162500201	28-04-2025	MC2FDLRT0PA519935	KA51AJ0750	LD Bus	2090 L 5S CWC GPS BS6	11-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	33325	KM	Manohara D O	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018153	Free Service	28-04-2025	15:27:50	3006990294	3794162500201	28-04-2025	MC2FDLRT0PA519935	KA51AJ0750	LD Bus	2090 L 5S CWC GPS BS6	11-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	33325	KM	Manohara D O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018153	Free Service	28-04-2025	15:27:50	3006990294	3794162500201	28-04-2025	MC2FDLRT0PA519935	KA51AJ0750	LD Bus	2090 L 5S CWC GPS BS6	11-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	33325	KM	Manohara D O	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00								315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018153	Free Service	28-04-2025	15:27:50	3006990294	3794162500201	28-04-2025	MC2FDLRT0PA519935	KA51AJ0750	LD Bus	2090 L 5S CWC GPS BS6	11-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	33325	KM	Manohara D O	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018153	Free Service	28-04-2025	15:27:50	3006990294	3794162500201	28-04-2025	MC2FDLRT0PA519935	KA51AJ0750	LD Bus	2090 L 5S CWC GPS BS6	11-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	33325	KM	Manohara D O	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	3.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,038.14"	0.00	0.00	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	0.00	"1,225.00"	0.00	0.00	0.00	0					0.00								"1,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018153	Free Service	28-04-2025	15:27:50	3006990294	3794162500201	28-04-2025	MC2FDLRT0PA519935	KA51AJ0750	LD Bus	2090 L 5S CWC GPS BS6	11-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	33325	KM	Manohara D O	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00								"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018153	Free Service	28-04-2025	15:27:50	3006990294	3794162500201	28-04-2025	MC2FDLRT0PA519935	KA51AJ0750	LD Bus	2090 L 5S CWC GPS BS6	11-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	33325	KM	Manohara D O	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018153	Free Service	28-04-2025	15:27:50	3006990294	3794162500201	28-04-2025	MC2FDLRT0PA519935	KA51AJ0750	LD Bus	2090 L 5S CWC GPS BS6	11-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	33325	KM	Manohara D O	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53374334					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018153	Free Service	28-04-2025	15:27:50	3006990294	3794162500201	28-04-2025	MC2FDLRT0PA519935	KA51AJ0750	LD Bus	2090 L 5S CWC GPS BS6	11-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	33325	KM	Manohara D O	Paid	Misc. Labor			0117210099	consumoble	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00								"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26733097					0.00						2007857528	28-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	"9,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Warranty	Spares			ID203701	SYNCHRO HUB	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"4,683.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	"5,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Warranty	Spares			ID370836	4TH GEAR ASSY	1.000	"3,605.00"	0.00	0.00	"2,095.41"	"2,095.41"	"2,816.41"	"2,816.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	"3,605.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Warranty	Spares			ID371149	SYNCRO ASSY 114 SC6TH/7TH	1.000	"24,595.00"	0.00	0.00	"14,295.84"	"14,295.84"	"19,214.84"	"19,214.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	"24,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Warranty	Spares			ID311462	COMPANION FLANGE CROSS SERRATED	1.000	"2,805.00"	0.00	0.00	"1,630.41"	"1,630.41"	"2,191.41"	"2,191.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	"2,805.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	"6,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	"7,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	"1,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	24.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"4,257.82"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	"5,450.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	835.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	"2,345.00"	0.00	0.00	"1,518.29"	"3,036.58"	"1,987.29"	"3,974.58"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	"4,690.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Warranty	Misc. Labor			0117999999	COUNTER SHAFT PRESSING CHARGES IN HOUSE	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Paid	Misc. Labor			0117150099	GENARAL INSPECTION	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Paid	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Warranty	Spares			ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	"6,390.00"	0.00	0.00	"3,714.19"	"3,714.19"	"4,992.19"	"4,992.19"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	"6,390.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	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"	"1,144.07"	0.00	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	37.00	0.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Warranty	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	"7,463.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	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	0.00	0.00	0					0.00						2007857528	28-04-2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	0.00	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	"4,462.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	"2,274.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018305	Free Service	28-04-2025	15:32:31	3006990325	3794162500202	28-04-2025	MC2CAJRC0PG094698	KA40B4226	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	NARASIMHAMURTHY CN	0012203341	NARASIMHAMURTHY CN	Retail/ Fleet Owner	0012203341	136388	KM	Baba Fakruddin	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00						2007857528	28-04-2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018689	Free Service	28-04-2025	16:15:27	3006990333	3794162500203	28-04-2025	MC2FDLRT0PA518348	KA51AJ0737	LD Bus	2090 L 5S CWC GPS BS6	09-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	29552	KM	Manohara D O	Paid	Misc. Labor			0117210099	consumoble	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00						2007857530	28-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018689	Free Service	28-04-2025	16:15:27	3006990333	3794162500203	28-04-2025	MC2FDLRT0PA518348	KA51AJ0737	LD Bus	2090 L 5S CWC GPS BS6	09-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	29552	KM	Manohara D O	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66853865					0.00						2007857530	28-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018689	Free Service	28-04-2025	16:15:27	3006990333	3794162500203	28-04-2025	MC2FDLRT0PA518348	KA51AJ0737	LD Bus	2090 L 5S CWC GPS BS6	09-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	29552	KM	Manohara D O	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0					0.00						2007857530	28-04-2025	"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018689	Free Service	28-04-2025	16:15:27	3006990333	3794162500203	28-04-2025	MC2FDLRT0PA518348	KA51AJ0737	LD Bus	2090 L 5S CWC GPS BS6	09-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	29552	KM	Manohara D O	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00						2007857530	28-04-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018689	Free Service	28-04-2025	16:15:27	3006990333	3794162500203	28-04-2025	MC2FDLRT0PA518348	KA51AJ0737	LD Bus	2090 L 5S CWC GPS BS6	09-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	29552	KM	Manohara D O	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007857530	28-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018689	Free Service	28-04-2025	16:15:27	3006990333	3794162500203	28-04-2025	MC2FDLRT0PA518348	KA51AJ0737	LD Bus	2090 L 5S CWC GPS BS6	09-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	29552	KM	Manohara D O	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00						2007857530	28-04-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018689	Free Service	28-04-2025	16:15:27	3006990333	3794162500203	28-04-2025	MC2FDLRT0PA518348	KA51AJ0737	LD Bus	2090 L 5S CWC GPS BS6	09-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	29552	KM	Manohara D O	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007857530	28-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018689	Free Service	28-04-2025	16:15:27	3006990333	3794162500203	28-04-2025	MC2FDLRT0PA518348	KA51AJ0737	LD Bus	2090 L 5S CWC GPS BS6	09-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	29552	KM	Manohara D O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2007857530	28-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008018689	Free Service	28-04-2025	16:15:27	3006990333	3794162500203	28-04-2025	MC2FDLRT0PA518348	KA51AJ0737	LD Bus	2090 L 5S CWC GPS BS6	09-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	29552	KM	Manohara D O	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007857530	28-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008018398	Running Repair	28-04-2025	15:42:34	3006990468	3794122500604	28-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	837616	KM	Hajaratali Jalikatti	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	0.00	0.00	0					0.00						2007857686	28-04-2025	203.55
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008018398	Running Repair	28-04-2025	15:42:34	3006990468	3794122500604	28-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	837616	KM	Hajaratali Jalikatti	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00						2007857686	28-04-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008018398	Running Repair	28-04-2025	15:42:34	3006990468	3794122500604	28-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	837616	KM	Hajaratali Jalikatti	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	"2,012.50"	0.00	18.00	0.00	0.00	362.25	"2,374.75"	0.00	0.00	"2,374.75"	0.00	0.00	0.00	0					0.00						2007857686	28-04-2025	"2,374.75"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008018398	Running Repair	28-04-2025	15:42:34	3006990468	3794122500604	28-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	837616	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	132.25	0.00	0.00	132.25	0.00	18.00	0.00	0.00	23.81	156.06	0.00	0.00	156.06	0.00	0.00	0.00	0					0.00						2007857686	28-04-2025	156.06
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008018398	Running Repair	28-04-2025	15:42:34	3006990468	3794122500604	28-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	837616	KM	Hajaratali Jalikatti	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	0.00	0.00	0					0.00						2007857686	28-04-2025	203.55
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008018398	Running Repair	28-04-2025	15:42:34	3006990468	3794122500604	28-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	837616	KM	Hajaratali Jalikatti	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	0.00	0.00	0					0.00						2007857686	28-04-2025	203.55
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008018398	Running Repair	28-04-2025	15:42:34	3006990468	3794122500604	28-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	837616	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007857686	28-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008018398	Running Repair	28-04-2025	15:42:34	3006990468	3794122500604	28-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	837616	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	316.25	0.00	0.00	316.25	0.00	18.00	0.00	0.00	56.93	373.18	0.00	0.00	373.18	0.00	0.00	0.00	0					0.00						2007857686	28-04-2025	373.18
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008018398	Running Repair	28-04-2025	15:42:34	3006990468	3794122500604	28-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	837616	KM	Hajaratali Jalikatti	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0					0.00						2007857686	28-04-2025	339.25
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008018398	Running Repair	28-04-2025	15:42:34	3006990468	3794122500604	28-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	837616	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007857686	28-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008018398	Running Repair	28-04-2025	15:42:34	3006990468	3794122500604	28-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	837616	KM	Hajaratali Jalikatti	Paid	Spares			ID334343	SEALING PLATE	1.000	535.00	0.00	0.00	402.52	402.52	509.52	509.52	0.00	0.00	509.52	0.00	5.00	0.00	0.00	25.48	535.00	0.00	0.00	535.00	0.00	0.00	0.00	0					0.00						2007857686	28-04-2025	535.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008018398	Running Repair	28-04-2025	15:42:34	3006990468	3794122500604	28-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	837616	KM	Hajaratali Jalikatti	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007857686	28-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008018398	Running Repair	28-04-2025	15:42:34	3006990468	3794122500604	28-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	837616	KM	Hajaratali Jalikatti	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007857686	28-04-2025	730.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008018398	Running Repair	28-04-2025	15:42:34	3006990468	3794122500604	28-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	837616	KM	Hajaratali Jalikatti	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2007857686	28-04-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008018398	Running Repair	28-04-2025	15:42:34	3006990468	3794122500604	28-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	837616	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	15.00	0.00	18.00	0.00	0.00	2.70	17.70	0.00	0.00	17.70	0.00	0.00	0.00	0					0.00						2007857686	28-04-2025	17.70
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008018398	Running Repair	28-04-2025	15:42:34	3006990468	3794122500604	28-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	837616	KM	Hajaratali Jalikatti	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007857686	28-04-2025	70.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008018398	Running Repair	28-04-2025	15:42:34	3006990468	3794122500604	28-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	837616	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	0.00	0.00	"3,583.02"	0.00	18.00	0.00	0.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00						2007857686	28-04-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008018398	Running Repair	28-04-2025	15:42:34	3006990468	3794122500604	28-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	837616	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	33.00	0.00	0.00	33.00	0.00	28.00	0.00	0.00	9.24	42.24	0.00	0.00	42.24	0.00	0.00	0.00	0					0.00						2007857686	28-04-2025	42.24
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008018398	Running Repair	28-04-2025	15:42:34	3006990468	3794122500604	28-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	837616	KM	Hajaratali Jalikatti	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	0.00	18.00	0.00	0.00	221.19	"1,450.00"	0.00	0.00	"1,450.00"	0.00	0.00	0.00	0					0.00						2007857686	28-04-2025	"1,450.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008018398	Running Repair	28-04-2025	15:42:34	3006990468	3794122500604	28-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	837616	KM	Hajaratali Jalikatti	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"2,288.14"	0.00	0.00	"2,288.16"	0.00	18.00	0.00	0.00	411.87	"2,700.03"	0.00	0.00	"2,700.03"	0.00	0.00	0.00	0					0.00						2007857686	28-04-2025	"2,700.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008018398	Running Repair	28-04-2025	15:42:34	3006990468	3794122500604	28-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	837616	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	"1,790.23"	0.00	18.00	0.00	0.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00						2007857686	28-04-2025	"2,112.47"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008018398	Running Repair	28-04-2025	15:42:34	3006990468	3794122500604	28-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	837616	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,224.58"	0.00	18.00	0.00	0.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00	0					0.00						2007857686	28-04-2025	"2,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019759	Free Service	28-04-2025	18:33:38	3006990485	3794162500204	28-04-2025	MC2EBGRC0RGB53847	KA53AB8555	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	23-10-2024	Ambarish T K	0010020966	Ambarish T K	Retail/ Fleet Owner	0010020966	120165	KM	Praveen Kumar M J	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007857550	28-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019759	Free Service	28-04-2025	18:33:38	3006990485	3794162500204	28-04-2025	MC2EBGRC0RGB53847	KA53AB8555	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	23-10-2024	Ambarish T K	0010020966	Ambarish T K	Retail/ Fleet Owner	0010020966	120165	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007857550	28-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019759	Free Service	28-04-2025	18:33:38	3006990485	3794162500204	28-04-2025	MC2EBGRC0RGB53847	KA53AB8555	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	23-10-2024	Ambarish T K	0010020966	Ambarish T K	Retail/ Fleet Owner	0010020966	120165	KM	Praveen Kumar M J	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	48.00	0.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	0.00	0.00	0					0.00						2007857550	28-04-2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019759	Free Service	28-04-2025	18:33:38	3006990485	3794162500204	28-04-2025	MC2EBGRC0RGB53847	KA53AB8555	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	23-10-2024	Ambarish T K	0010020966	Ambarish T K	Retail/ Fleet Owner	0010020966	120165	KM	Praveen Kumar M J	Paid	Spares			MB308935	COLLAR BOLT 12 X 1 X 35  (1	2.000	60.00	0.00	0.00	38.85	77.70	50.85	101.70	0.00	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2007857550	28-04-2025	120.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019759	Free Service	28-04-2025	18:33:38	3006990485	3794162500204	28-04-2025	MC2EBGRC0RGB53847	KA53AB8555	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	23-10-2024	Ambarish T K	0010020966	Ambarish T K	Retail/ Fleet Owner	0010020966	120165	KM	Praveen Kumar M J	Paid	Lubricant			IM300857L	EICHER Mile MAX DEF 1/200 L	10.000	62.00	0.00	0.00	0.00	0.00	52.54	525.40	0.00	0.00	525.40	0.00	0.00	9.00	9.00	94.58	619.98	0.00	0.00	619.98	0.00	0.00	0.00	0					0.00						2007857550	28-04-2025	619.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019759	Free Service	28-04-2025	18:33:38	3006990485	3794162500204	28-04-2025	MC2EBGRC0RGB53847	KA53AB8555	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	23-10-2024	Ambarish T K	0010020966	Ambarish T K	Retail/ Fleet Owner	0010020966	120165	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	963.97	0.00	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00						2007857550	28-04-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019759	Free Service	28-04-2025	18:33:38	3006990485	3794162500204	28-04-2025	MC2EBGRC0RGB53847	KA53AB8555	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	23-10-2024	Ambarish T K	0010020966	Ambarish T K	Retail/ Fleet Owner	0010020966	120165	KM	Praveen Kumar M J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00						2007857550	28-04-2025	"1,749.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019759	Free Service	28-04-2025	18:33:38	3006990485	3794162500204	28-04-2025	MC2EBGRC0RGB53847	KA53AB8555	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	23-10-2024	Ambarish T K	0010020966	Ambarish T K	Retail/ Fleet Owner	0010020966	120165	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007857550	28-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019759	Free Service	28-04-2025	18:33:38	3006990485	3794162500204	28-04-2025	MC2EBGRC0RGB53847	KA53AB8555	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	23-10-2024	Ambarish T K	0010020966	Ambarish T K	Retail/ Fleet Owner	0010020966	120165	KM	Praveen Kumar M J	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82557888					0.00						2007857550	28-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019759	Free Service	28-04-2025	18:33:38	3006990485	3794162500204	28-04-2025	MC2EBGRC0RGB53847	KA53AB8555	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	23-10-2024	Ambarish T K	0010020966	Ambarish T K	Retail/ Fleet Owner	0010020966	120165	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	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2007857550	28-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019759	Free Service	28-04-2025	18:33:38	3006990485	3794162500204	28-04-2025	MC2EBGRC0RGB53847	KA53AB8555	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	23-10-2024	Ambarish T K	0010020966	Ambarish T K	Retail/ Fleet Owner	0010020966	120165	KM	Praveen Kumar M J	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"	"1,144.07"	0.00	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00						2007857550	28-04-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019759	Free Service	28-04-2025	18:33:38	3006990485	3794162500204	28-04-2025	MC2EBGRC0RGB53847	KA53AB8555	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	23-10-2024	Ambarish T K	0010020966	Ambarish T K	Retail/ Fleet Owner	0010020966	120165	KM	Praveen Kumar M J	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2007857550	28-04-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019759	Free Service	28-04-2025	18:33:38	3006990485	3794162500204	28-04-2025	MC2EBGRC0RGB53847	KA53AB8555	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	23-10-2024	Ambarish T K	0010020966	Ambarish T K	Retail/ Fleet Owner	0010020966	120165	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	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00						2007857550	28-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019759	Free Service	28-04-2025	18:33:38	3006990485	3794162500204	28-04-2025	MC2EBGRC0RGB53847	KA53AB8555	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	23-10-2024	Ambarish T K	0010020966	Ambarish T K	Retail/ Fleet Owner	0010020966	120165	KM	Santhosha K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007857550	28-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015538	Free Service	28-04-2025	10:40:55	3006990576	3794162500205	28-04-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	0011922988	JAYA ENTERPRISES	Retail/ Fleet Owner	0011922988	39817	KM	Praveen Kumar M J	Paid	Spares			ID370509	OIL FILLER CAP	1.000	190.00	0.00	0.00	110.44	110.44	148.44	148.44	0.00	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2007857800	28-04-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015538	Free Service	28-04-2025	10:40:55	3006990576	3794162500205	28-04-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	0011922988	JAYA ENTERPRISES	Retail/ Fleet Owner	0011922988	39817	KM	Praveen Kumar M J	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2007857800	28-04-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015538	Free Service	28-04-2025	10:40:55	3006990576	3794162500205	28-04-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	0011922988	JAYA ENTERPRISES	Retail/ Fleet Owner	0011922988	39817	KM	Praveen Kumar M J	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007857800	28-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015538	Free Service	28-04-2025	10:40:55	3006990576	3794162500205	28-04-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	0011922988	JAYA ENTERPRISES	Retail/ Fleet Owner	0011922988	39817	KM	Praveen Kumar M J	Paid	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0					0.00						2007857800	28-04-2025	60.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015538	Free Service	28-04-2025	10:40:55	3006990576	3794162500205	28-04-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	0011922988	JAYA ENTERPRISES	Retail/ Fleet Owner	0011922988	39817	KM	Praveen Kumar M J	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75664661					0.00						2007857800	28-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015538	Free Service	28-04-2025	10:40:55	3006990576	3794162500205	28-04-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	0011922988	JAYA ENTERPRISES	Retail/ Fleet Owner	0011922988	39817	KM	Praveen Kumar M J	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00						2007857800	28-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015538	Free Service	28-04-2025	10:40:55	3006990576	3794162500205	28-04-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	0011922988	JAYA ENTERPRISES	Retail/ Fleet Owner	0011922988	39817	KM	Praveen Kumar M J	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00						2007857800	28-04-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015538	Free Service	28-04-2025	10:40:55	3006990576	3794162500205	28-04-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	0011922988	JAYA ENTERPRISES	Retail/ Fleet Owner	0011922988	39817	KM	Praveen Kumar M J	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00						2007857800	28-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015538	Free Service	28-04-2025	10:40:55	3006990576	3794162500205	28-04-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	0011922988	JAYA ENTERPRISES	Retail/ Fleet Owner	0011922988	39817	KM	Praveen Kumar M J	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007857800	28-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015538	Free Service	28-04-2025	10:40:55	3006990576	3794162500205	28-04-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	0011922988	JAYA ENTERPRISES	Retail/ Fleet Owner	0011922988	39817	KM	Praveen Kumar M J	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,203.40"	0.00	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	0.00	0.00	0					0.00						2007857800	28-04-2025	"1,420.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015538	Free Service	28-04-2025	10:40:55	3006990576	3794162500205	28-04-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	0011922988	JAYA ENTERPRISES	Retail/ Fleet Owner	0011922988	39817	KM	Praveen Kumar M J	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007857800	28-04-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015538	Free Service	28-04-2025	10:40:55	3006990576	3794162500205	28-04-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	0011922988	JAYA ENTERPRISES	Retail/ Fleet Owner	0011922988	39817	KM	Praveen Kumar M J	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007857800	28-04-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015538	Free Service	28-04-2025	10:40:55	3006990576	3794162500205	28-04-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	0011922988	JAYA ENTERPRISES	Retail/ Fleet Owner	0011922988	39817	KM	Praveen Kumar M J	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007857800	28-04-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015538	Free Service	28-04-2025	10:40:55	3006990576	3794162500205	28-04-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	0011922988	JAYA ENTERPRISES	Retail/ Fleet Owner	0011922988	39817	KM	Praveen Kumar M J	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2007857800	28-04-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015538	Free Service	28-04-2025	10:40:55	3006990576	3794162500205	28-04-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	0011922988	JAYA ENTERPRISES	Retail/ Fleet Owner	0011922988	39817	KM	Praveen Kumar M J	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	0.00	0.00	0					0.00						2007857800	28-04-2025	130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015538	Free Service	28-04-2025	10:40:55	3006990576	3794162500205	28-04-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	0011922988	JAYA ENTERPRISES	Retail/ Fleet Owner	0011922988	39817	KM	Praveen Kumar M J	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00						2007857800	28-04-2025	410.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015538	Free Service	28-04-2025	10:40:55	3006990576	3794162500205	28-04-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	0011922988	JAYA ENTERPRISES	Retail/ Fleet Owner	0011922988	39817	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00						2007857800	28-04-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015538	Free Service	28-04-2025	10:40:55	3006990576	3794162500205	28-04-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	0011922988	JAYA ENTERPRISES	Retail/ Fleet Owner	0011922988	39817	KM	Praveen Kumar M J	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007857800	28-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015538	Free Service	28-04-2025	10:40:55	3006990576	3794162500205	28-04-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	0011922988	JAYA ENTERPRISES	Retail/ Fleet Owner	0011922988	39817	KM	Praveen Kumar M J	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	0.00	0.00	0					0.00						2007857800	28-04-2025	"1,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015538	Free Service	28-04-2025	10:40:55	3006990576	3794162500205	28-04-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	0011922988	JAYA ENTERPRISES	Retail/ Fleet Owner	0011922988	39817	KM	Praveen Kumar M J	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00						2007857800	28-04-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015538	Free Service	28-04-2025	10:40:55	3006990576	3794162500205	28-04-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	0011922988	JAYA ENTERPRISES	Retail/ Fleet Owner	0011922988	39817	KM	Praveen Kumar M J	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2007857800	28-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015538	Free Service	28-04-2025	10:40:55	3006990576	3794162500205	28-04-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	0011922988	JAYA ENTERPRISES	Retail/ Fleet Owner	0011922988	39817	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	963.97	0.00	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00						2007857800	28-04-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015538	Free Service	28-04-2025	10:40:55	3006990576	3794162500205	28-04-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	0011922988	JAYA ENTERPRISES	Retail/ Fleet Owner	0011922988	39817	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	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2007857800	28-04-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015538	Free Service	28-04-2025	10:40:55	3006990576	3794162500205	28-04-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	0011922988	JAYA ENTERPRISES	Retail/ Fleet Owner	0011922988	39817	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	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00						2007857800	28-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008015538	Free Service	28-04-2025	10:40:55	3006990576	3794162500205	28-04-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	0011922988	JAYA ENTERPRISES	Retail/ Fleet Owner	0011922988	39817	KM	Praveen Kumar M J	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	0.00	0.00	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00						2007857800	28-04-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008019807	Preventive Maintenance	28-04-2025	18:45:50	3006990617	3794122500605	28-04-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	KAM	0011160384	598104	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	18.00	0.00	0.00	15.53	101.78	0.00	0.00	101.78	0.00	0.00	0.00	0					0.00						2007857758	28-04-2025	101.78
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008019807	Preventive Maintenance	28-04-2025	18:45:50	3006990617	3794122500605	28-04-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	KAM	0011160384	598104	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	132.25	0.00	0.00	132.25	0.00	18.00	0.00	0.00	23.81	156.06	0.00	0.00	156.06	0.00	0.00	0.00	0					0.00						2007857758	28-04-2025	156.06
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008019807	Preventive Maintenance	28-04-2025	18:45:50	3006990617	3794122500605	28-04-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	KAM	0011160384	598104	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007857758	28-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008019807	Preventive Maintenance	28-04-2025	18:45:50	3006990617	3794122500605	28-04-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	KAM	0011160384	598104	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007857758	28-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008019807	Preventive Maintenance	28-04-2025	18:45:50	3006990617	3794122500605	28-04-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	KAM	0011160384	598104	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	172.50	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	0.00	0.00	0					0.00						2007857758	28-04-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008019807	Preventive Maintenance	28-04-2025	18:45:50	3006990617	3794122500605	28-04-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	KAM	0011160384	598104	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007857758	28-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008019807	Preventive Maintenance	28-04-2025	18:45:50	3006990617	3794122500605	28-04-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	KAM	0011160384	598104	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	316.25	0.00	0.00	316.25	0.00	18.00	0.00	0.00	56.93	373.18	0.00	0.00	373.18	0.00	0.00	0.00	0					0.00						2007857758	28-04-2025	373.18
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008019807	Preventive Maintenance	28-04-2025	18:45:50	3006990617	3794122500605	28-04-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	KAM	0011160384	598104	KM	Hajaratali Jalikatti	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0					0.00						2007857758	28-04-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008019807	Preventive Maintenance	28-04-2025	18:45:50	3006990617	3794122500605	28-04-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	KAM	0011160384	598104	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007857758	28-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008019807	Preventive Maintenance	28-04-2025	18:45:50	3006990617	3794122500605	28-04-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	KAM	0011160384	598104	KM	Hajaratali Jalikatti	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	0.00	18.00	0.00	0.00	222.71	"1,460.00"	0.00	0.00	"1,460.00"	0.00	0.00	0.00	0					0.00						2007857758	28-04-2025	"1,460.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008019807	Preventive Maintenance	28-04-2025	18:45:50	3006990617	3794122500605	28-04-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	KAM	0011160384	598104	KM	Hajaratali Jalikatti	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	18.00	0.00	0.00	205.93	"1,350.00"	0.00	0.00	"1,350.00"	0.00	0.00	0.00	0					0.00						2007857758	28-04-2025	"1,350.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008019807	Preventive Maintenance	28-04-2025	18:45:50	3006990617	3794122500605	28-04-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	KAM	0011160384	598104	KM	Hajaratali Jalikatti	Paid	Spares			IG300492	"(4080720) STRAINER,FUEL - 40.40"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	250.00	0.00	18.00	0.00	0.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0					0.00						2007857758	28-04-2025	295.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008019807	Preventive Maintenance	28-04-2025	18:45:50	3006990617	3794122500605	28-04-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	KAM	0011160384	598104	KM	Hajaratali Jalikatti	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00						2007857758	28-04-2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008019807	Preventive Maintenance	28-04-2025	18:45:50	3006990617	3794122500605	28-04-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	KAM	0011160384	598104	KM	Hajaratali Jalikatti	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007857758	28-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008019807	Preventive Maintenance	28-04-2025	18:45:50	3006990617	3794122500605	28-04-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	KAM	0011160384	598104	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	"3,179.68"	0.00	0.00	"3,179.68"	0.00	18.00	0.00	0.00	572.34	"3,752.02"	0.00	0.00	"3,752.02"	0.00	0.00	0.00	0					0.00						2007857758	28-04-2025	"3,752.02"
