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	4008021409	Free Service	29-04-2025	10:57:33	3006991495	3794162500206	29-04-2025	MC2ERHRC0PE225628	KA09AA5865	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	04-07-2023	ISRATH SHARIFF	0012131373	ISRATH SHARIFF	Retail/ Fleet Owner	0012131373	119961	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						2007858563	29-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021409	Free Service	29-04-2025	10:57:33	3006991495	3794162500206	29-04-2025	MC2ERHRC0PE225628	KA09AA5865	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	04-07-2023	ISRATH SHARIFF	0012131373	ISRATH SHARIFF	Retail/ Fleet Owner	0012131373	119961	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						2007858563	29-04-2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021409	Free Service	29-04-2025	10:57:33	3006991495	3794162500206	29-04-2025	MC2ERHRC0PE225628	KA09AA5865	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	04-07-2023	ISRATH SHARIFF	0012131373	ISRATH SHARIFF	Retail/ Fleet Owner	0012131373	119961	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						2007858563	29-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021409	Free Service	29-04-2025	10:57:33	3006991495	3794162500206	29-04-2025	MC2ERHRC0PE225628	KA09AA5865	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	04-07-2023	ISRATH SHARIFF	0012131373	ISRATH SHARIFF	Retail/ Fleet Owner	0012131373	119961	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						2007858563	29-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021409	Free Service	29-04-2025	10:57:33	3006991495	3794162500206	29-04-2025	MC2ERHRC0PE225628	KA09AA5865	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	04-07-2023	ISRATH SHARIFF	0012131373	ISRATH SHARIFF	Retail/ Fleet Owner	0012131373	119961	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						2007858563	29-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021409	Free Service	29-04-2025	10:57:33	3006991495	3794162500206	29-04-2025	MC2ERHRC0PE225628	KA09AA5865	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	04-07-2023	ISRATH SHARIFF	0012131373	ISRATH SHARIFF	Retail/ Fleet Owner	0012131373	119961	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36218413					0.00						2007858563	29-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021409	Free Service	29-04-2025	10:57:33	3006991495	3794162500206	29-04-2025	MC2ERHRC0PE225628	KA09AA5865	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	04-07-2023	ISRATH SHARIFF	0012131373	ISRATH SHARIFF	Retail/ Fleet Owner	0012131373	119961	KM	Hajaratali Jalikatti	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						2007858563	29-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021409	Free Service	29-04-2025	10:57:33	3006991495	3794162500206	29-04-2025	MC2ERHRC0PE225628	KA09AA5865	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	04-07-2023	ISRATH SHARIFF	0012131373	ISRATH SHARIFF	Retail/ Fleet Owner	0012131373	119961	KM	Hajaratali Jalikatti	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						2007858563	29-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021371	Onsite	29-04-2025	10:54:20	3006991542	3794122500607	29-04-2025	MC2BFSRC0NB077020	KA53AA5519	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	Retail/ Fleet Owner	0010537129	178530	KM	Harisha T L	Warranty	Labor Value			0105512120	WINDSHIELD WASHER TANK ASSY...REPL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	230.00	271.40	0	010002547188	Pending at VECV - 1	Spare Parts Warranty	3794S250400024	0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021371	Onsite	29-04-2025	10:54:20	3006991542	3794122500607	29-04-2025	MC2BFSRC0NB077020	KA53AA5519	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	Retail/ Fleet Owner	0010537129	178530	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	-100.00	-86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021371	Onsite	29-04-2025	10:54:20	3006991542	3794122500607	29-04-2025	MC2BFSRC0NB077020	KA53AA5519	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	Retail/ Fleet Owner	0010537129	178530	KM	Harisha T L	Warranty	Spares			IE302886	WASHER TANK & MOTOR ASSY (24 VDC)	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,382.32"	"1,396.14"	"1,753.47"	0	010002547188	Pending at VECV - 1	Spare Parts Warranty	3794S250400024	0.00								"2,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021371	Onsite	29-04-2025	10:54:20	3006991542	3794122500607	29-04-2025	MC2BFSRC0NB077020	KA53AA5519	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	Retail/ Fleet Owner	0010537129	178530	KM	Harisha T L	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	4008021738	Free Service	29-04-2025	11:24:49	3006991650	3794162500207	29-04-2025	MC2FBERT0PA519585	KA53AA9603	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	Retail/ Fleet Owner	0010859720	28557	KM	Anush V	Paid	Misc. Labor			0117150099	GENARAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021738	Free Service	29-04-2025	11:24:49	3006991650	3794162500207	29-04-2025	MC2FBERT0PA519585	KA53AA9603	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	Retail/ Fleet Owner	0010859720	28557	KM	Anush V	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								"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021738	Free Service	29-04-2025	11:24:49	3006991650	3794162500207	29-04-2025	MC2FBERT0PA519585	KA53AA9603	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	Retail/ Fleet Owner	0010859720	28557	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	4008021738	Free Service	29-04-2025	11:24:49	3006991650	3794162500207	29-04-2025	MC2FBERT0PA519585	KA53AA9603	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	Retail/ Fleet Owner	0010859720	28557	KM	Anush V	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021738	Free Service	29-04-2025	11:24:49	3006991650	3794162500207	29-04-2025	MC2FBERT0PA519585	KA53AA9603	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	Retail/ Fleet Owner	0010859720	28557	KM	Anush V	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	625.00	0.00	0.00	625.00	0.00	0.00	14.00	14.00	175.00	800.00	0.00	0.00	800.00	0.00	0.00	0.00	0					0.00								800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021738	Free Service	29-04-2025	11:24:49	3006991650	3794162500207	29-04-2025	MC2FBERT0PA519585	KA53AA9603	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	Retail/ Fleet Owner	0010859720	28557	KM	Anush V	Paid	Spares			MF434105	NUT FL. M10x1.25	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	4008021738	Free Service	29-04-2025	11:24:49	3006991650	3794162500207	29-04-2025	MC2FBERT0PA519585	KA53AA9603	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	Retail/ Fleet Owner	0010859720	28557	KM	Anush V	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								180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021738	Free Service	29-04-2025	11:24:49	3006991650	3794162500207	29-04-2025	MC2FBERT0PA519585	KA53AA9603	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	Retail/ Fleet Owner	0010859720	28557	KM	Anush V	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								"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021738	Free Service	29-04-2025	11:24:49	3006991650	3794162500207	29-04-2025	MC2FBERT0PA519585	KA53AA9603	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	Retail/ Fleet Owner	0010859720	28557	KM	Anush V	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021738	Free Service	29-04-2025	11:24:49	3006991650	3794162500207	29-04-2025	MC2FBERT0PA519585	KA53AA9603	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	Retail/ Fleet Owner	0010859720	28557	KM	Anush V	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	4008021738	Free Service	29-04-2025	11:24:49	3006991650	3794162500207	29-04-2025	MC2FBERT0PA519585	KA53AA9603	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	Retail/ Fleet Owner	0010859720	28557	KM	Anush V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0					0.00								"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021738	Free Service	29-04-2025	11:24:49	3006991650	3794162500207	29-04-2025	MC2FBERT0PA519585	KA53AA9603	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	Retail/ Fleet Owner	0010859720	28557	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	4008021738	Free Service	29-04-2025	11:24:49	3006991650	3794162500207	29-04-2025	MC2FBERT0PA519585	KA53AA9603	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	Retail/ Fleet Owner	0010859720	28557	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	4008021738	Free Service	29-04-2025	11:24:49	3006991650	3794162500207	29-04-2025	MC2FBERT0PA519585	KA53AA9603	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	Retail/ Fleet Owner	0010859720	28557	KM	Anush V	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80320518					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021738	Free Service	29-04-2025	11:24:49	3006991650	3794162500207	29-04-2025	MC2FBERT0PA519585	KA53AA9603	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	Retail/ Fleet Owner	0010859720	28557	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	4008021738	Free Service	29-04-2025	11:24:49	3006991650	3794162500207	29-04-2025	MC2FBERT0PA519585	KA53AA9603	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	Retail/ Fleet Owner	0010859720	28557	KM	Anush V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021738	Free Service	29-04-2025	11:24:49	3006991650	3794162500207	29-04-2025	MC2FBERT0PA519585	KA53AA9603	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	Retail/ Fleet Owner	0010859720	28557	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	4008021738	Free Service	29-04-2025	11:24:49	3006991650	3794162500207	29-04-2025	MC2FBERT0PA519585	KA53AA9603	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	Retail/ Fleet Owner	0010859720	28557	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	4008019376	Free Service	28-04-2025	17:37:42	3006991707	3794162500208	29-04-2025	MC2FDLRT0PA521898	KA51AJ0740	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	27361	KM	Maruthi G	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	4008019376	Free Service	28-04-2025	17:37:42	3006991707	3794162500208	29-04-2025	MC2FDLRT0PA521898	KA51AJ0740	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	27361	KM	Maruthi G	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97455252					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019376	Free Service	28-04-2025	17:37:42	3006991707	3794162500208	29-04-2025	MC2FDLRT0PA521898	KA51AJ0740	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	27361	KM	Maruthi G	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	4008019376	Free Service	28-04-2025	17:37:42	3006991707	3794162500208	29-04-2025	MC2FDLRT0PA521898	KA51AJ0740	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	27361	KM	Maruthi G	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								"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019376	Free Service	28-04-2025	17:37:42	3006991707	3794162500208	29-04-2025	MC2FDLRT0PA521898	KA51AJ0740	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	27361	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								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019376	Free Service	28-04-2025	17:37:42	3006991707	3794162500208	29-04-2025	MC2FDLRT0PA521898	KA51AJ0740	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	27361	KM	Maruthi G	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019376	Free Service	28-04-2025	17:37:42	3006991707	3794162500208	29-04-2025	MC2FDLRT0PA521898	KA51AJ0740	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	27361	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								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019376	Free Service	28-04-2025	17:37:42	3006991707	3794162500208	29-04-2025	MC2FDLRT0PA521898	KA51AJ0740	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	27361	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								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008019376	Free Service	28-04-2025	17:37:42	3006991707	3794162500208	29-04-2025	MC2FDLRT0PA521898	KA51AJ0740	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	27361	KM	Maruthi G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980056	Free Service	19-04-2025	16:48:14	3006991891	3794162500209	29-04-2025	MC2ERHRC0PFB07086	KA50B4980	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	YKS FREIGHT SERVICES PROP NIMALIN GRACY M	0012886703	YKS FREIGHT SERVICES	Retail/ Fleet Owner	0012228581	41228	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						2007822691	19-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980056	Free Service	19-04-2025	16:48:14	3006991891	3794162500209	29-04-2025	MC2ERHRC0PFB07086	KA50B4980	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	YKS FREIGHT SERVICES PROP NIMALIN GRACY M	0012886703	YKS FREIGHT SERVICES	Retail/ Fleet Owner	0012228581	41228	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2007822691	19-04-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980056	Free Service	19-04-2025	16:48:14	3006991891	3794162500209	29-04-2025	MC2ERHRC0PFB07086	KA50B4980	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	YKS FREIGHT SERVICES PROP NIMALIN GRACY M	0012886703	YKS FREIGHT SERVICES	Retail/ Fleet Owner	0012228581	41228	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007822691	19-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980056	Free Service	19-04-2025	16:48:14	3006991891	3794162500209	29-04-2025	MC2ERHRC0PFB07086	KA50B4980	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	YKS FREIGHT SERVICES PROP NIMALIN GRACY M	0012886703	YKS FREIGHT SERVICES	Retail/ Fleet Owner	0012228581	41228	KM	Venugopal M	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						2007822691	19-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980056	Free Service	19-04-2025	16:48:14	3006991891	3794162500209	29-04-2025	MC2ERHRC0PFB07086	KA50B4980	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	YKS FREIGHT SERVICES PROP NIMALIN GRACY M	0012886703	YKS FREIGHT SERVICES	Retail/ Fleet Owner	0012228581	41228	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007822691	19-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980056	Free Service	19-04-2025	16:48:14	3006991891	3794162500209	29-04-2025	MC2ERHRC0PFB07086	KA50B4980	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	YKS FREIGHT SERVICES PROP NIMALIN GRACY M	0012886703	YKS FREIGHT SERVICES	Retail/ Fleet Owner	0012228581	41228	KM	Venugopal M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51069607					0.00						2007822691	19-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980056	Free Service	19-04-2025	16:48:14	3006991891	3794162500209	29-04-2025	MC2ERHRC0PFB07086	KA50B4980	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	YKS FREIGHT SERVICES PROP NIMALIN GRACY M	0012886703	YKS FREIGHT SERVICES	Retail/ Fleet Owner	0012228581	41228	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007822691	19-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980056	Free Service	19-04-2025	16:48:14	3006991891	3794162500209	29-04-2025	MC2ERHRC0PFB07086	KA50B4980	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	YKS FREIGHT SERVICES PROP NIMALIN GRACY M	0012886703	YKS FREIGHT SERVICES	Retail/ Fleet Owner	0012228581	41228	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007822691	19-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021650	Free Service	29-04-2025	11:21:03	3006991985	3794162500210	29-04-2025	MC2FDLRT0PA518346	KA51AJ0748	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	12048	KM	Maruthi G	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71470393					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021650	Free Service	29-04-2025	11:21:03	3006991985	3794162500210	29-04-2025	MC2FDLRT0PA518346	KA51AJ0748	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	12048	KM	Maruthi G	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	4008021650	Free Service	29-04-2025	11:21:03	3006991985	3794162500210	29-04-2025	MC2FDLRT0PA518346	KA51AJ0748	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	12048	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								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021650	Free Service	29-04-2025	11:21:03	3006991985	3794162500210	29-04-2025	MC2FDLRT0PA518346	KA51AJ0748	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	12048	KM	Maruthi G	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								"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021650	Free Service	29-04-2025	11:21:03	3006991985	3794162500210	29-04-2025	MC2FDLRT0PA518346	KA51AJ0748	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	12048	KM	Maruthi G	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	4008021650	Free Service	29-04-2025	11:21:03	3006991985	3794162500210	29-04-2025	MC2FDLRT0PA518346	KA51AJ0748	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	12048	KM	Maruthi G	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021650	Free Service	29-04-2025	11:21:03	3006991985	3794162500210	29-04-2025	MC2FDLRT0PA518346	KA51AJ0748	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	12048	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								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021650	Free Service	29-04-2025	11:21:03	3006991985	3794162500210	29-04-2025	MC2FDLRT0PA518346	KA51AJ0748	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	12048	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								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021650	Free Service	29-04-2025	11:21:03	3006991985	3794162500210	29-04-2025	MC2FDLRT0PA518346	KA51AJ0748	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	12048	KM	Maruthi G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022840	Telematics Subscription	29-04-2025	13:00:48	3006992254	3794172500047	29-04-2025	MC2EBGRC0PAB24857	KA05AM1259	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	10-02-2023	PRASANNA R	0011360851	PRASANNA R	Retail/ Fleet Owner	0011360851	92299	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	-23.90	-931.34	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00								"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022094	Preventive Maintenance	29-04-2025	11:53:17	3006992383	3794122500608	29-04-2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	258245	KM	Fakrul Islam Mazumder	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	-5.00	-51.75	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								"1,160.23"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022094	Preventive Maintenance	29-04-2025	11:53:17	3006992383	3794122500608	29-04-2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	258245	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								"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022094	Preventive Maintenance	29-04-2025	11:53:17	3006992383	3794122500608	29-04-2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	258245	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	-5.00	-14.38	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	0.00	0.00	0					0.00								322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022094	Preventive Maintenance	29-04-2025	11:53:17	3006992383	3794122500608	29-04-2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	258245	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	-5.00	-15.81	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	0.00	354.52	0.00	0.00	0.00	0					0.00								354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022094	Preventive Maintenance	29-04-2025	11:53:17	3006992383	3794122500608	29-04-2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	258245	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022094	Preventive Maintenance	29-04-2025	11:53:17	3006992383	3794122500608	29-04-2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	258245	KM	Fakrul Islam Mazumder	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	-10.00	-26.70	240.25	0.00	0.00	9.00	9.00	43.24	283.49	0.00	0.00	283.49	0.00	0.00	0.00	0					0.00								283.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022094	Preventive Maintenance	29-04-2025	11:53:17	3006992383	3794122500608	29-04-2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	258245	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								"2,763.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022094	Preventive Maintenance	29-04-2025	11:53:17	3006992383	3794122500608	29-04-2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	258245	KM	Fakrul Islam Mazumder	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	-10.00	-158.98	"1,430.86"	0.00	0.00	14.00	14.00	400.64	"1,831.50"	0.00	0.00	"1,831.50"	0.00	0.00	0.00	0					0.00								"1,831.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022094	Preventive Maintenance	29-04-2025	11:53:17	3006992383	3794122500608	29-04-2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	258245	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								"3,685.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022094	Preventive Maintenance	29-04-2025	11:53:17	3006992383	3794122500608	29-04-2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	258245	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	-5.00	-11.50	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	0.00	257.84	0.00	0.00	0.00	0					0.00								257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022094	Preventive Maintenance	29-04-2025	11:53:17	3006992383	3794122500608	29-04-2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	258245	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	-5.00	-6.61	125.64	0.00	0.00	9.00	9.00	22.62	148.26	0.00	0.00	148.26	0.00	0.00	0.00	0					0.00								148.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022094	Preventive Maintenance	29-04-2025	11:53:17	3006992383	3794122500608	29-04-2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	258245	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	-5.00	-8.63	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	0.00	0.00	0					0.00								193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022094	Preventive Maintenance	29-04-2025	11:53:17	3006992383	3794122500608	29-04-2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	258245	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"	-5.00	-54.63	"1,037.87"	0.00	0.00	9.00	9.00	186.82	"1,224.69"	0.00	0.00	"1,224.69"	0.00	0.00	0.00	0					0.00								"1,224.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008023014	Onsite	29-04-2025	13:15:26	3006992423	3794122500609	29-04-2025	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	198563	KM	Harisha T L	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	4008022471	Running Repair	29-04-2025	12:25:28	3006992436	3794122500610	29-04-2025	MC2BBMRC0MB068726	KA53AA3182	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	0011562613	SAROJA NAGARAJ W/o NAGARAJ	Retail/ Fleet Owner	0011562613	223790	KM	Manjunath  Naik	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00						2007859303	29-04-2025	"2,620.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022471	Running Repair	29-04-2025	12:25:28	3006992436	3794122500610	29-04-2025	MC2BBMRC0MB068726	KA53AA3182	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	0011562613	SAROJA NAGARAJ W/o NAGARAJ	Retail/ Fleet Owner	0011562613	223790	KM	Manjunath  Naik	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00						2007859303	29-04-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022471	Running Repair	29-04-2025	12:25:28	3006992436	3794122500610	29-04-2025	MC2BBMRC0MB068726	KA53AA3182	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	0011562613	SAROJA NAGARAJ W/o NAGARAJ	Retail/ Fleet Owner	0011562613	223790	KM	Manjunath  Naik	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	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						2007859303	29-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022471	Running Repair	29-04-2025	12:25:28	3006992436	3794122500610	29-04-2025	MC2BBMRC0MB068726	KA53AA3182	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	0011562613	SAROJA NAGARAJ W/o NAGARAJ	Retail/ Fleet Owner	0011562613	223790	KM	Manjunath  Naik	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	5.000	268.00	0.00	0.00	0.00	0.00	227.12	"1,135.60"	0.00	0.00	"1,135.60"	0.00	0.00	9.00	9.00	204.40	"1,340.00"	0.00	0.00	"1,340.00"	0.00	0.00	0.00	0					0.00						2007859303	29-04-2025	"1,340.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022471	Running Repair	29-04-2025	12:25:28	3006992436	3794122500610	29-04-2025	MC2BBMRC0MB068726	KA53AA3182	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	0011562613	SAROJA NAGARAJ W/o NAGARAJ	Retail/ Fleet Owner	0011562613	223790	KM	Manjunath  Naik	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	0.00	0.00	0					0.00						2007859303	29-04-2025	"1,049.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022344	Free Service	29-04-2025	12:14:21	3006992559	3794162500211	29-04-2025	MC2FDLRT0RAB43780	KA53AB6191	LD Bus	2090 L SRL CWC BSVI 5S	27-04-2024	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	Retail/ Fleet Owner	0012142647	12959	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	deputation charges	2.211	575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00								"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022344	Free Service	29-04-2025	12:14:21	3006992559	3794162500211	29-04-2025	MC2FDLRT0RAB43780	KA53AB6191	LD Bus	2090 L SRL CWC BSVI 5S	27-04-2024	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	Retail/ Fleet Owner	0012142647	12959	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117130099	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00								"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022344	Free Service	29-04-2025	12:14:21	3006992559	3794162500211	29-04-2025	MC2FDLRT0RAB43780	KA53AB6191	LD Bus	2090 L SRL CWC BSVI 5S	27-04-2024	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	Retail/ Fleet Owner	0012142647	12959	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022344	Free Service	29-04-2025	12:14:21	3006992559	3794162500211	29-04-2025	MC2FDLRT0RAB43780	KA53AB6191	LD Bus	2090 L SRL CWC BSVI 5S	27-04-2024	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	Retail/ Fleet Owner	0012142647	12959	KM	Kiran Kumar Reddy G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022344	Free Service	29-04-2025	12:14:21	3006992559	3794162500211	29-04-2025	MC2FDLRT0RAB43780	KA53AB6191	LD Bus	2090 L SRL CWC BSVI 5S	27-04-2024	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	Retail/ Fleet Owner	0012142647	12959	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022344	Free Service	29-04-2025	12:14:21	3006992559	3794162500211	29-04-2025	MC2FDLRT0RAB43780	KA53AB6191	LD Bus	2090 L SRL CWC BSVI 5S	27-04-2024	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	Retail/ Fleet Owner	0012142647	12959	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67105956					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022344	Free Service	29-04-2025	12:14:21	3006992559	3794162500211	29-04-2025	MC2FDLRT0RAB43780	KA53AB6191	LD Bus	2090 L SRL CWC BSVI 5S	27-04-2024	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	Retail/ Fleet Owner	0012142647	12959	KM	Kiran Kumar Reddy G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022344	Free Service	29-04-2025	12:14:21	3006992559	3794162500211	29-04-2025	MC2FDLRT0RAB43780	KA53AB6191	LD Bus	2090 L SRL CWC BSVI 5S	27-04-2024	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	Retail/ Fleet Owner	0012142647	12959	KM	Kiran Kumar Reddy G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022344	Free Service	29-04-2025	12:14:21	3006992559	3794162500211	29-04-2025	MC2FDLRT0RAB43780	KA53AB6191	LD Bus	2090 L SRL CWC BSVI 5S	27-04-2024	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	Retail/ Fleet Owner	0012142647	12959	KM	Kiran Kumar Reddy G	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								330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022344	Free Service	29-04-2025	12:14:21	3006992559	3794162500211	29-04-2025	MC2FDLRT0RAB43780	KA53AB6191	LD Bus	2090 L SRL CWC BSVI 5S	27-04-2024	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	Retail/ Fleet Owner	0012142647	12959	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022317	Free Service	29-04-2025	12:12:01	3006992602	3794162500212	29-04-2025	MC2FDLRT0PE528508	KA53AB0789	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	Retail/ Fleet Owner	0012142647	14952	KM	Kiran Kumar Reddy G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022317	Free Service	29-04-2025	12:12:01	3006992602	3794162500212	29-04-2025	MC2FDLRT0PE528508	KA53AB0789	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	Retail/ Fleet Owner	0012142647	14952	KM	Kiran Kumar Reddy G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022317	Free Service	29-04-2025	12:12:01	3006992602	3794162500212	29-04-2025	MC2FDLRT0PE528508	KA53AB0789	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	Retail/ Fleet Owner	0012142647	14952	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81149563					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022317	Free Service	29-04-2025	12:12:01	3006992602	3794162500212	29-04-2025	MC2FDLRT0PE528508	KA53AB0789	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	Retail/ Fleet Owner	0012142647	14952	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022317	Free Service	29-04-2025	12:12:01	3006992602	3794162500212	29-04-2025	MC2FDLRT0PE528508	KA53AB0789	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	Retail/ Fleet Owner	0012142647	14952	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022317	Free Service	29-04-2025	12:12:01	3006992602	3794162500212	29-04-2025	MC2FDLRT0PE528508	KA53AB0789	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	Retail/ Fleet Owner	0012142647	14952	KM	Kiran Kumar Reddy G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022317	Free Service	29-04-2025	12:12:01	3006992602	3794162500212	29-04-2025	MC2FDLRT0PE528508	KA53AB0789	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	Retail/ Fleet Owner	0012142647	14952	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Paid	Spares			IE302356	COOLANTTEMPERATURE SENSOR	1.000	560.00	0.00	0.00	362.58	362.58	474.58	474.58	0.00	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	0.00	0.00	0					0.00								560.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00								"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	741.53	0.00	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	0.00	0.00	0					0.00								875.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Paid	Spares			ID345850	HOSE CLAMP	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0					0.00								240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Warranty	Spares			IM301386	ENGINE VALVE SET BSVI E474	1.000	"4,150.00"	0.00	0.00	"2,412.19"	"2,412.19"	"3,242.19"	"3,242.19"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"4,150.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	"17,046.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"21,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,440.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,975.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0					0.00								910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,280.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Paid	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,578.13"	0.00	0.00	"1,578.13"	0.00	0.00	14.00	14.00	441.88	"2,020.01"	0.00	0.00	"2,020.01"	0.00	0.00	0.00	0					0.00								"2,020.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0					0.00								720.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Warranty	Spares			ID329239	Retainer Spring Bottom	16.000	25.00	0.00	0.00	16.19	259.04	21.19	339.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								400.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00								225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	4.000	530.00	0.00	0.00	308.06	"1,232.24"	414.06	"1,656.24"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,119.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00								205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0					0.00								320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"7,199.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"8,915.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	0.00	0.00	0					0.00								6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	33.800	575.00	0.00	0.00	0.00	0.00	0.00	"19,435.00"	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								"22,933.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	0.00	0.00	0					0.00								95.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"11,784.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00								330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00								"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	30.00	0.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	0.00	0.00	0					0.00								35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00								250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00								564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Warranty	Spares			ID329803	CRANKCASE ASSY	1.000	"83,195.00"	0.00	0.00	"48,357.09"	"48,357.09"	"64,996.09"	"64,996.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"83,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Paid	Spares			MF660064	GASKET(12)	16.000	65.00	0.00	0.00	37.78	604.48	50.78	812.48	0.00	0.00	812.48	0.00	0.00	14.00	14.00	227.50	"1,039.98"	0.00	0.00	"1,039.98"	0.00	0.00	0.00	0					0.00								"1,039.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Paid	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	84.80	0.00	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	0.00	0.00	0					0.00								100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	0.00	0.00	0					0.00								"2,009.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00								180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	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								360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"9,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"50,460.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008021714	Running Repair	29-04-2025	11:22:27	3006992626	3794122500611	29-04-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	0011908992	J N F S	Retail/ Fleet Owner	0011908992	182090	KM	Venugopal M	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	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								"8,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022444	Preventive Maintenance	29-04-2025	12:23:03	3006992645	3794122500612	29-04-2025	MC2A1ERF0GE344243	KA53C4454	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	87220	KM	Kiran Kumar Reddy G	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	4008022444	Preventive Maintenance	29-04-2025	12:23:03	3006992645	3794122500612	29-04-2025	MC2A1ERF0GE344243	KA53C4454	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	87220	KM	Kiran Kumar Reddy G	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00								"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022444	Preventive Maintenance	29-04-2025	12:23:03	3006992645	3794122500612	29-04-2025	MC2A1ERF0GE344243	KA53C4454	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	87220	KM	Kiran Kumar Reddy G	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	4008022444	Preventive Maintenance	29-04-2025	12:23:03	3006992645	3794122500612	29-04-2025	MC2A1ERF0GE344243	KA53C4454	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	87220	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022444	Preventive Maintenance	29-04-2025	12:23:03	3006992645	3794122500612	29-04-2025	MC2A1ERF0GE344243	KA53C4454	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	87220	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00								"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022444	Preventive Maintenance	29-04-2025	12:23:03	3006992645	3794122500612	29-04-2025	MC2A1ERF0GE344243	KA53C4454	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	87220	KM	Kiran Kumar Reddy G	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	4008022444	Preventive Maintenance	29-04-2025	12:23:03	3006992645	3794122500612	29-04-2025	MC2A1ERF0GE344243	KA53C4454	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	87220	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00								373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022444	Preventive Maintenance	29-04-2025	12:23:03	3006992645	3794122500612	29-04-2025	MC2A1ERF0GE344243	KA53C4454	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	87220	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022444	Preventive Maintenance	29-04-2025	12:23:03	3006992645	3794122500612	29-04-2025	MC2A1ERF0GE344243	KA53C4454	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	87220	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	0.00	0.00	0					0.00								162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022444	Preventive Maintenance	29-04-2025	12:23:03	3006992645	3794122500612	29-04-2025	MC2A1ERF0GE344243	KA53C4454	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	87220	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022444	Preventive Maintenance	29-04-2025	12:23:03	3006992645	3794122500612	29-04-2025	MC2A1ERF0GE344243	KA53C4454	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	87220	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00								223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022444	Preventive Maintenance	29-04-2025	12:23:03	3006992645	3794122500612	29-04-2025	MC2A1ERF0GE344243	KA53C4454	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	87220	KM	Kiran Kumar Reddy G	Paid	Labor Value			0111221131	T/M Gear Shifting Lever Adjustment	0.410	575.00	0.00	0.00	0.00	0.00	0.00	235.75	0.00	0.00	235.75	0.00	0.00	9.00	9.00	42.44	278.19	0.00	0.00	278.19	0.00	0.00	0.00	0					0.00								278.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022444	Preventive Maintenance	29-04-2025	12:23:03	3006992645	3794122500612	29-04-2025	MC2A1ERF0GE344243	KA53C4454	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	87220	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022444	Preventive Maintenance	29-04-2025	12:23:03	3006992645	3794122500612	29-04-2025	MC2A1ERF0GE344243	KA53C4454	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	87220	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	0.00	0.00	0					0.00								563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022416	Preventive Maintenance	29-04-2025	12:20:50	3006992679	3794122500613	29-04-2025	MC2A1ERF0GE344050	KA53C4452	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	86063	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	0.00	0.00	0					0.00								563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022416	Preventive Maintenance	29-04-2025	12:20:50	3006992679	3794122500613	29-04-2025	MC2A1ERF0GE344050	KA53C4452	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	86063	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00								223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022416	Preventive Maintenance	29-04-2025	12:20:50	3006992679	3794122500613	29-04-2025	MC2A1ERF0GE344050	KA53C4452	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	86063	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022416	Preventive Maintenance	29-04-2025	12:20:50	3006992679	3794122500613	29-04-2025	MC2A1ERF0GE344050	KA53C4452	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	86063	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	0.00	0.00	0					0.00								162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022416	Preventive Maintenance	29-04-2025	12:20:50	3006992679	3794122500613	29-04-2025	MC2A1ERF0GE344050	KA53C4452	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	86063	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022416	Preventive Maintenance	29-04-2025	12:20:50	3006992679	3794122500613	29-04-2025	MC2A1ERF0GE344050	KA53C4452	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	86063	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00								373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022416	Preventive Maintenance	29-04-2025	12:20:50	3006992679	3794122500613	29-04-2025	MC2A1ERF0GE344050	KA53C4452	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	86063	KM	Kiran Kumar Reddy G	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	4008022416	Preventive Maintenance	29-04-2025	12:20:50	3006992679	3794122500613	29-04-2025	MC2A1ERF0GE344050	KA53C4452	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	86063	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00								"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022416	Preventive Maintenance	29-04-2025	12:20:50	3006992679	3794122500613	29-04-2025	MC2A1ERF0GE344050	KA53C4452	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	86063	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022416	Preventive Maintenance	29-04-2025	12:20:50	3006992679	3794122500613	29-04-2025	MC2A1ERF0GE344050	KA53C4452	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	86063	KM	Kiran Kumar Reddy G	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	4008022416	Preventive Maintenance	29-04-2025	12:20:50	3006992679	3794122500613	29-04-2025	MC2A1ERF0GE344050	KA53C4452	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	86063	KM	Kiran Kumar Reddy G	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00								"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022416	Preventive Maintenance	29-04-2025	12:20:50	3006992679	3794122500613	29-04-2025	MC2A1ERF0GE344050	KA53C4452	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	86063	KM	Kiran Kumar Reddy G	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	4008022416	Preventive Maintenance	29-04-2025	12:20:50	3006992679	3794122500613	29-04-2025	MC2A1ERF0GE344050	KA53C4452	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	86063	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022297	Free Service	29-04-2025	12:09:51	3006992723	3794162500213	29-04-2025	MC2FDLRT0RAB43781	KA53AB6185	LD Bus	2090 L SRL CWC BSVI 5S	27-04-2024	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	Retail/ Fleet Owner	0012142647	9879	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022297	Free Service	29-04-2025	12:09:51	3006992723	3794162500213	29-04-2025	MC2FDLRT0RAB43781	KA53AB6185	LD Bus	2090 L SRL CWC BSVI 5S	27-04-2024	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	Retail/ Fleet Owner	0012142647	9879	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022297	Free Service	29-04-2025	12:09:51	3006992723	3794162500213	29-04-2025	MC2FDLRT0RAB43781	KA53AB6185	LD Bus	2090 L SRL CWC BSVI 5S	27-04-2024	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	Retail/ Fleet Owner	0012142647	9879	KM	Kiran Kumar Reddy G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022297	Free Service	29-04-2025	12:09:51	3006992723	3794162500213	29-04-2025	MC2FDLRT0RAB43781	KA53AB6185	LD Bus	2090 L SRL CWC BSVI 5S	27-04-2024	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	Retail/ Fleet Owner	0012142647	9879	KM	Kiran Kumar Reddy G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022297	Free Service	29-04-2025	12:09:51	3006992723	3794162500213	29-04-2025	MC2FDLRT0RAB43781	KA53AB6185	LD Bus	2090 L SRL CWC BSVI 5S	27-04-2024	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	Retail/ Fleet Owner	0012142647	9879	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69062669					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022297	Free Service	29-04-2025	12:09:51	3006992723	3794162500213	29-04-2025	MC2FDLRT0RAB43781	KA53AB6185	LD Bus	2090 L SRL CWC BSVI 5S	27-04-2024	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	Retail/ Fleet Owner	0012142647	9879	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022297	Free Service	29-04-2025	12:09:51	3006992723	3794162500213	29-04-2025	MC2FDLRT0RAB43781	KA53AB6185	LD Bus	2090 L SRL CWC BSVI 5S	27-04-2024	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	Retail/ Fleet Owner	0012142647	9879	KM	Kiran Kumar Reddy G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022387	Preventive Maintenance	29-04-2025	12:17:45	3006992744	3794122500614	29-04-2025	MC2A1ERF0GD340463	KA53C4453	LD Bus	10.50 E BUS HB BS4 SCL SRL ABS	04-07-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	984998	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00								"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022387	Preventive Maintenance	29-04-2025	12:17:45	3006992744	3794122500614	29-04-2025	MC2A1ERF0GD340463	KA53C4453	LD Bus	10.50 E BUS HB BS4 SCL SRL ABS	04-07-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	984998	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022387	Preventive Maintenance	29-04-2025	12:17:45	3006992744	3794122500614	29-04-2025	MC2A1ERF0GD340463	KA53C4453	LD Bus	10.50 E BUS HB BS4 SCL SRL ABS	04-07-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	984998	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	0.00	0.00	0					0.00								563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022387	Preventive Maintenance	29-04-2025	12:17:45	3006992744	3794122500614	29-04-2025	MC2A1ERF0GD340463	KA53C4453	LD Bus	10.50 E BUS HB BS4 SCL SRL ABS	04-07-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	984998	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00								223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022387	Preventive Maintenance	29-04-2025	12:17:45	3006992744	3794122500614	29-04-2025	MC2A1ERF0GD340463	KA53C4453	LD Bus	10.50 E BUS HB BS4 SCL SRL ABS	04-07-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	984998	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022387	Preventive Maintenance	29-04-2025	12:17:45	3006992744	3794122500614	29-04-2025	MC2A1ERF0GD340463	KA53C4453	LD Bus	10.50 E BUS HB BS4 SCL SRL ABS	04-07-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	984998	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	0.00	0.00	0					0.00								162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022387	Preventive Maintenance	29-04-2025	12:17:45	3006992744	3794122500614	29-04-2025	MC2A1ERF0GD340463	KA53C4453	LD Bus	10.50 E BUS HB BS4 SCL SRL ABS	04-07-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	984998	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022387	Preventive Maintenance	29-04-2025	12:17:45	3006992744	3794122500614	29-04-2025	MC2A1ERF0GD340463	KA53C4453	LD Bus	10.50 E BUS HB BS4 SCL SRL ABS	04-07-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	984998	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00								373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022387	Preventive Maintenance	29-04-2025	12:17:45	3006992744	3794122500614	29-04-2025	MC2A1ERF0GD340463	KA53C4453	LD Bus	10.50 E BUS HB BS4 SCL SRL ABS	04-07-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	984998	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022387	Preventive Maintenance	29-04-2025	12:17:45	3006992744	3794122500614	29-04-2025	MC2A1ERF0GD340463	KA53C4453	LD Bus	10.50 E BUS HB BS4 SCL SRL ABS	04-07-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	984998	KM	Kiran Kumar Reddy G	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	4008022387	Preventive Maintenance	29-04-2025	12:17:45	3006992744	3794122500614	29-04-2025	MC2A1ERF0GD340463	KA53C4453	LD Bus	10.50 E BUS HB BS4 SCL SRL ABS	04-07-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	984998	KM	Kiran Kumar Reddy G	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	4008022387	Preventive Maintenance	29-04-2025	12:17:45	3006992744	3794122500614	29-04-2025	MC2A1ERF0GD340463	KA53C4453	LD Bus	10.50 E BUS HB BS4 SCL SRL ABS	04-07-2016	Wisdom Mont Fort International Scl	0010255647	Wisdom Mont Fort International Scl	Retail/ Fleet Owner	0010255647	984998	KM	Kiran Kumar Reddy G	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00								"2,395.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008023360	PDI	29-04-2025	14:17:46	3006992817	3794162500214	29-04-2025	MC2BKERC0TC126551		HD  Truck	Pro 6040 E BSVI CBC PRM DW	25-04-2025	MOHAN LOGISTICS PRIVATE LIMITED	0012534517	MOHAN LOGISTICS PRIVATE	KAM	0012534517	1400	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	31308107					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008023521	PDI	29-04-2025	14:36:22	3006992978	3794162500215	29-04-2025	MC2FBERT0TA555745		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	77727948					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008023583	PDI	29-04-2025	14:41:40	3006993015	3794162500216	29-04-2025	MC2FBERT0TA555749		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	1328	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	61579657					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008023326	Running Repair	29-04-2025	14:13:02	3006993046	3794122500615	29-04-2025	MC2B5ERC0JA392446	KA51AB3635	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	28-02-2018	ANAND L	0010550722	ANAND L	Retail/ Fleet Owner	0010550722	281246	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	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	4008023326	Running Repair	29-04-2025	14:13:02	3006993046	3794122500615	29-04-2025	MC2B5ERC0JA392446	KA51AB3635	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	28-02-2018	ANAND L	0010550722	ANAND L	Retail/ Fleet Owner	0010550722	281246	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	GENERAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008023326	Running Repair	29-04-2025	14:13:02	3006993046	3794122500615	29-04-2025	MC2B5ERC0JA392446	KA51AB3635	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	28-02-2018	ANAND L	0010550722	ANAND L	Retail/ Fleet Owner	0010550722	281246	KM	Hajaratali Jalikatti	Paid	Labor Value			0101111317	TAPPET SETTING	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	4008023326	Running Repair	29-04-2025	14:13:02	3006993046	3794122500615	29-04-2025	MC2B5ERC0JA392446	KA51AB3635	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	28-02-2018	ANAND L	0010550722	ANAND L	Retail/ Fleet Owner	0010550722	281246	KM	Hajaratali Jalikatti	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	38	Telangana	SOUTH-2	4008023642	PDI	29-04-2025	14:46:20	3006993062	3794162500217	29-04-2025	MC2FBERT0TA555746		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	1784	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	53996013					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008023695	PDI	29-04-2025	14:52:24	3006993120	3794162500218	29-04-2025	MC2FBERT0TA555760		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	1563	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	48067160					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008023733	Onsite	29-04-2025	14:55:00	3006993311	3794122500616	29-04-2025	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	308537	KM	Praveen Kumar M J	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						2007860135	29-04-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008023733	Onsite	29-04-2025	14:55:00	3006993311	3794122500616	29-04-2025	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	308537	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	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	0.00	0.00	0					0.00						2007860135	29-04-2025	130.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008023733	Onsite	29-04-2025	14:55:00	3006993311	3794122500616	29-04-2025	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	308537	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	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						2007860135	29-04-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008023733	Onsite	29-04-2025	14:55:00	3006993311	3794122500616	29-04-2025	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	308537	KM	Praveen Kumar M J	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00						2007860135	29-04-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024226	Running Repair	29-04-2025	15:38:19	3006994210	3794122500617	29-04-2025	MC2P3LRT0NF511238	KA07B4654	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	179140	KM	Baba Fakruddin	AMC	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,145.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024226	Running Repair	29-04-2025	15:38:19	3006994210	3794122500617	29-04-2025	MC2P3LRT0NF511238	KA07B4654	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	179140	KM	Baba Fakruddin	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	4008024226	Running Repair	29-04-2025	15:38:19	3006994210	3794122500617	29-04-2025	MC2P3LRT0NF511238	KA07B4654	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	179140	KM	Baba Fakruddin	AMC	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	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								240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024226	Running Repair	29-04-2025	15:38:19	3006994210	3794122500617	29-04-2025	MC2P3LRT0NF511238	KA07B4654	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	179140	KM	Baba Fakruddin	AMC	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024317	Free Service	29-04-2025	15:45:48	3006994489	3794162500219	29-04-2025	MC2FCHRT0RAB43014	KA53AB6032	LD Bus	2075 H SRL CWC BSVI	29-04-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	0012399114	NATIONAL CENTRE FOR EXCELLENCE	KAM	0012399114	13043	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	0.00	0.00	0					0.00								54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024317	Free Service	29-04-2025	15:45:48	3006994489	3794162500219	29-04-2025	MC2FCHRT0RAB43014	KA53AB6032	LD Bus	2075 H SRL CWC BSVI	29-04-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	0012399114	NATIONAL CENTRE FOR EXCELLENCE	KAM	0012399114	13043	KM	Manjunath  Naik	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"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	4008024317	Free Service	29-04-2025	15:45:48	3006994489	3794162500219	29-04-2025	MC2FCHRT0RAB43014	KA53AB6032	LD Bus	2075 H SRL CWC BSVI	29-04-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	0012399114	NATIONAL CENTRE FOR EXCELLENCE	KAM	0012399114	13043	KM	Manjunath  Naik	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99073958					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024317	Free Service	29-04-2025	15:45:48	3006994489	3794162500219	29-04-2025	MC2FCHRT0RAB43014	KA53AB6032	LD Bus	2075 H SRL CWC BSVI	29-04-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	0012399114	NATIONAL CENTRE FOR EXCELLENCE	KAM	0012399114	13043	KM	Manjunath  Naik	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	4008024317	Free Service	29-04-2025	15:45:48	3006994489	3794162500219	29-04-2025	MC2FCHRT0RAB43014	KA53AB6032	LD Bus	2075 H SRL CWC BSVI	29-04-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	0012399114	NATIONAL CENTRE FOR EXCELLENCE	KAM	0012399114	13043	KM	Manjunath  Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"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	4008024602	Onsite	29-04-2025	16:14:52	3006994583	3794122500618	29-04-2025	MC2F7HRC0HK134415	KA51AA9632	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	17-11-2017	Shivakumar S/o Shivalingaiah	0002877433	Shivakumar S/o Shivalingaiah	Spare Retailer	0002877433	242441	KM	Venugopal M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007861174	29-04-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024602	Onsite	29-04-2025	16:14:52	3006994583	3794122500618	29-04-2025	MC2F7HRC0HK134415	KA51AA9632	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	17-11-2017	Shivakumar S/o Shivalingaiah	0002877433	Shivakumar S/o Shivalingaiah	Spare Retailer	0002877433	242441	KM	Venugopal M	Paid	Spares			MF520423	O-RING (7498)	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						2007861174	29-04-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024602	Onsite	29-04-2025	16:14:52	3006994583	3794122500618	29-04-2025	MC2F7HRC0HK134415	KA51AA9632	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	17-11-2017	Shivakumar S/o Shivalingaiah	0002877433	Shivakumar S/o Shivalingaiah	Spare Retailer	0002877433	242441	KM	Venugopal M	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2007861174	29-04-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024602	Onsite	29-04-2025	16:14:52	3006994583	3794122500618	29-04-2025	MC2F7HRC0HK134415	KA51AA9632	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	17-11-2017	Shivakumar S/o Shivalingaiah	0002877433	Shivakumar S/o Shivalingaiah	Spare Retailer	0002877433	242441	KM	Venugopal M	Paid	Spares			IM300423	FUEL FILTER KIT LCV	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2007861174	29-04-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024602	Onsite	29-04-2025	16:14:52	3006994583	3794122500618	29-04-2025	MC2F7HRC0HK134415	KA51AA9632	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	17-11-2017	Shivakumar S/o Shivalingaiah	0002877433	Shivakumar S/o Shivalingaiah	Spare Retailer	0002877433	242441	KM	Venugopal M	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	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						2007861174	29-04-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024602	Onsite	29-04-2025	16:14:52	3006994583	3794122500618	29-04-2025	MC2F7HRC0HK134415	KA51AA9632	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	17-11-2017	Shivakumar S/o Shivalingaiah	0002877433	Shivakumar S/o Shivalingaiah	Spare Retailer	0002877433	242441	KM	Venugopal M	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	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	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00						2007861174	29-04-2025	"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024602	Onsite	29-04-2025	16:14:52	3006994583	3794122500618	29-04-2025	MC2F7HRC0HK134415	KA51AA9632	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	17-11-2017	Shivakumar S/o Shivalingaiah	0002877433	Shivakumar S/o Shivalingaiah	Spare Retailer	0002877433	242441	KM	Venugopal M	Paid	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	0.00	0.00	0					0.00						2007861174	29-04-2025	814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024602	Onsite	29-04-2025	16:14:52	3006994583	3794122500618	29-04-2025	MC2F7HRC0HK134415	KA51AA9632	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	17-11-2017	Shivakumar S/o Shivalingaiah	0002877433	Shivakumar S/o Shivalingaiah	Spare Retailer	0002877433	242441	KM	Venugopal M	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						2007861174	29-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024602	Onsite	29-04-2025	16:14:52	3006994583	3794122500618	29-04-2025	MC2F7HRC0HK134415	KA51AA9632	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	17-11-2017	Shivakumar S/o Shivalingaiah	0002877433	Shivakumar S/o Shivalingaiah	Spare Retailer	0002877433	242441	KM	Venugopal M	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	0.00	0.00	0					0.00						2007861174	29-04-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024602	Onsite	29-04-2025	16:14:52	3006994583	3794122500618	29-04-2025	MC2F7HRC0HK134415	KA51AA9632	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	17-11-2017	Shivakumar S/o Shivalingaiah	0002877433	Shivakumar S/o Shivalingaiah	Spare Retailer	0002877433	242441	KM	Venugopal M	Paid	Misc. Labor			0117150099	FUEL LINE CLEANING	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						2007861174	29-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024602	Onsite	29-04-2025	16:14:52	3006994583	3794122500618	29-04-2025	MC2F7HRC0HK134415	KA51AA9632	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	17-11-2017	Shivakumar S/o Shivalingaiah	0002877433	Shivakumar S/o Shivalingaiah	Spare Retailer	0002877433	242441	KM	Venugopal M	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	0.00	0.00	0					0.00						2007861174	29-04-2025	597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024267	Running Repair	29-04-2025	15:40:44	3006994844	3794122500619	29-04-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	0010151765	P K DEPARTMENTAL STORES	Retail/ Fleet Owner	0010151765	21191	KM	Satyananda S	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	0.00	"5,395.00"	0.00	0.00	0.00	0					0.00						2007861326	29-04-2025	"5,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024267	Running Repair	29-04-2025	15:40:44	3006994844	3794122500619	29-04-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	0010151765	P K DEPARTMENTAL STORES	Retail/ Fleet Owner	0010151765	21191	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007861326	29-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024267	Running Repair	29-04-2025	15:40:44	3006994844	3794122500619	29-04-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	0010151765	P K DEPARTMENTAL STORES	Retail/ Fleet Owner	0010151765	21191	KM	Satyananda S	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	0.00	0.00	0					0.00						2007861326	29-04-2025	"1,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024267	Running Repair	29-04-2025	15:40:44	3006994844	3794122500619	29-04-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	0010151765	P K DEPARTMENTAL STORES	Retail/ Fleet Owner	0010151765	21191	KM	Satyananda S	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007861326	29-04-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024267	Running Repair	29-04-2025	15:40:44	3006994844	3794122500619	29-04-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	0010151765	P K DEPARTMENTAL STORES	Retail/ Fleet Owner	0010151765	21191	KM	Satyananda S	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	0.00	0.00	14.00	14.00	"1,355.16"	"6,195.00"	0.00	0.00	"6,195.00"	0.00	0.00	0.00	0					0.00						2007861326	29-04-2025	"6,195.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024267	Running Repair	29-04-2025	15:40:44	3006994844	3794122500619	29-04-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	0010151765	P K DEPARTMENTAL STORES	Retail/ Fleet Owner	0010151765	21191	KM	Satyananda S	Paid	Spares			IA205444	BOLT (12X37) - HCV	2.000	80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00						2007861326	29-04-2025	160.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024267	Running Repair	29-04-2025	15:40:44	3006994844	3794122500619	29-04-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	0010151765	P K DEPARTMENTAL STORES	Retail/ Fleet Owner	0010151765	21191	KM	Satyananda S	Paid	Spares			IF300232	NUT SELF LOCKING 12	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	0.00	0.00	0					0.00						2007861326	29-04-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024267	Running Repair	29-04-2025	15:40:44	3006994844	3794122500619	29-04-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	0010151765	P K DEPARTMENTAL STORES	Retail/ Fleet Owner	0010151765	21191	KM	Satyananda S	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00						2007861326	29-04-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024267	Running Repair	29-04-2025	15:40:44	3006994844	3794122500619	29-04-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	0010151765	P K DEPARTMENTAL STORES	Retail/ Fleet Owner	0010151765	21191	KM	Satyananda S	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						2007861326	29-04-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008024267	Running Repair	29-04-2025	15:40:44	3006994844	3794122500619	29-04-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	0010151765	P K DEPARTMENTAL STORES	Retail/ Fleet Owner	0010151765	21191	KM	Satyananda S	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	0.00	0.00	0					0.00						2007861326	29-04-2025	"1,049.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025393	Running Repair	29-04-2025	17:35:26	3006995323	3794122500620	29-04-2025	MC2R6SRT0PG100333	KA20AC1723	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	Retail/ Fleet Owner	0012240942	248913	KM	Venugopal M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	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	4008025572	Running Repair	29-04-2025	18:05:10	3006995633	3794122500621	29-04-2025	MC2FBERT0TAB63519	KA03AN3135	LD Bus	2065 E SRL CWC BSVI	08-01-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	KAM	0012025869	3925	KM	Manjunath  Naik	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	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM		Paid	Outside Labor			0117444441	SLACK AD O/H & CONSU -WABCO(50026)	5.598	525.00	0.00	0.00	0.00	0.00	0.00	"2,938.95"	-5.00	-146.95	"2,792.00"	0.00	0.00	9.00	9.00	502.56	"3,294.56"	0.00	0.00	"3,294.56"	0.00	0.00	0.00	0					0.00						2007862309	29-04-2025	"3,294.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH V	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-5.00	-57.50	"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						2007862309	29-04-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH V	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-5.00	-57.50	"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						2007862309	29-04-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH 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"	-5.00	-51.75	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						2007862309	29-04-2025	"1,160.23"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH V	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	-5.00	-47.25	897.67	0.00	0.00	9.00	9.00	161.58	"1,059.25"	0.00	0.00	"1,059.25"	0.00	0.00	0.00	0					0.00						2007862309	29-04-2025	"1,059.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH V	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"	-5.00	-57.20	"1,086.88"	0.00	0.00	9.00	9.00	195.64	"1,282.52"	0.00	0.00	"1,282.52"	0.00	0.00	0.00	0					0.00						2007862309	29-04-2025	"1,282.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH V	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"	-5.00	-205.66	"3,907.62"	0.00	0.00	14.00	14.00	"1,094.14"	"5,001.76"	0.00	0.00	"5,001.76"	0.00	0.00	0.00	0					0.00						2007862309	29-04-2025	"5,001.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	-5.00	-124.92	"2,373.40"	0.00	0.00	9.00	9.00	427.22	"2,800.62"	0.00	0.00	"2,800.62"	0.00	0.00	0.00	0					0.00						2007862309	29-04-2025	"2,800.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH 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						2007862309	29-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH V	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	"2,503.91"	-5.00	-125.20	"2,378.71"	0.00	0.00	14.00	14.00	666.04	"3,044.75"	0.00	0.00	"3,044.75"	0.00	0.00	0.00	0					0.00						2007862309	29-04-2025	"3,044.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH V	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"	-5.00	-55.08	"1,046.60"	0.00	0.00	9.00	9.00	188.38	"1,234.98"	0.00	0.00	"1,234.98"	0.00	0.00	0.00	0					0.00						2007862309	29-04-2025	"1,234.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH V	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"	-5.00	-74.15	"1,408.90"	0.00	0.00	9.00	9.00	253.60	"1,662.50"	0.00	0.00	"1,662.50"	0.00	0.00	0.00	0					0.00						2007862309	29-04-2025	"1,662.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH V	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	779.66	-5.00	-38.98	740.68	0.00	0.00	9.00	9.00	133.32	874.00	0.00	0.00	874.00	0.00	0.00	0.00	0					0.00						2007862309	29-04-2025	874.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH V	Paid	Spares			IM301013	Shim Kit	2.000	35.00	0.00	0.00	20.34	40.68	27.35	54.70	-5.01	-2.74	51.96	0.00	0.00	14.00	14.00	14.54	66.50	0.00	0.00	66.50	0.00	0.00	0.00	0					0.00						2007862309	29-04-2025	66.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH V	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"	-5.00	-101.48	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	0.00	"2,275.26"	0.00	0.00	0.00	0					0.00						2007862309	29-04-2025	"2,275.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH V	Paid	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	-4.99	-2.54	48.32	0.00	0.00	9.00	9.00	8.70	57.02	0.00	0.00	57.02	0.00	0.00	0.00	0					0.00						2007862309	29-04-2025	57.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH V	Paid	Spares			MF434104	NUT FL. M8X1.25	2.000	5.00	0.00	0.00	3.24	6.48	4.24	8.48	-4.95	-0.42	8.06	0.00	0.00	9.00	9.00	1.46	9.52	0.00	0.00	9.52	0.00	0.00	0.00	0					0.00						2007862309	29-04-2025	9.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH V	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-5.00	-23.94	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	0.00	0.00	0					0.00						2007862309	29-04-2025	536.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH V	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						2007862309	29-04-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH V	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-5.00	-86.25	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	0.00	"1,933.73"	0.00	0.00	0.00	0					0.00						2007862309	29-04-2025	"1,933.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH V	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"	-5.00	-132.25	"2,512.75"	0.00	0.00	9.00	9.00	452.30	"2,965.05"	0.00	0.00	"2,965.05"	0.00	0.00	0.00	0					0.00						2007862309	29-04-2025	"2,965.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH V	Paid	Labor Value			0101134204	FEAD AC COMPRESSOR BELT REPL	0.390	575.00	0.00	0.00	0.00	0.00	0.00	224.25	-5.00	-11.21	213.04	0.00	0.00	9.00	9.00	38.34	251.38	0.00	0.00	251.38	0.00	0.00	0.00	0					0.00						2007862309	29-04-2025	251.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH V	Paid	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	575.00	0.00	0.00	0.00	0.00	0.00	224.25	-5.00	-11.21	213.04	0.00	0.00	9.00	9.00	38.34	251.38	0.00	0.00	251.38	0.00	0.00	0.00	0					0.00						2007862309	29-04-2025	251.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH V	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-5.00	-8.63	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	0.00	0.00	0					0.00						2007862309	29-04-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH V	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	-5.00	-7.19	136.56	0.00	0.00	9.00	9.00	24.58	161.14	0.00	0.00	161.14	0.00	0.00	0.00	0					0.00						2007862309	29-04-2025	161.14
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH V	Paid	Outside Parts			333333	washing lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	175.00	175.00	-242.13	-423.73	-248.73	0.00	0.00	9.00	9.00	-44.78	-293.51	0.00	0.00	-293.51	0.00	0.00	0.00	0					0.00						2007862309	29-04-2025	-293.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH V	Paid	Outside Parts			333334	REPAIR KIT-RACK	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"7,996.00"	"7,996.00"	-2.44	-195.31	"7,800.69"	0.00	0.00	14.00	14.00	"2,184.20"	"9,984.89"	0.00	0.00	"9,984.89"	0.00	0.00	0.00	0					0.00						2007862309	29-04-2025	"9,984.89"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025559	Preventive Maintenance	29-04-2025	18:03:06	3006995958	3794122500622	29-04-2025	MC2A5ERT0JE406228	KA670067	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	NEW PUBLIC SCHOOL	0010638308	NEW PUBLIC SCHOOL	Retail/ Fleet Owner	0010638308	99691	KM	VIJITH V	Paid	Misc. Labor			0117120098	CONSUMABLES	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	-5.00	-25.88	491.62	0.00	0.00	9.00	9.00	88.50	580.12	0.00	0.00	580.12	0.00	0.00	0.00	0					0.00						2007862309	29-04-2025	580.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025173	Free Service	29-04-2025	17:07:29	3006996001	3794162500220	29-04-2025	MC2EDERC0TAB64259	KA13AA1972	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	15-01-2025	PARMESH B L SRI LAKSHMIDEVI TRANSPORT	0011611315	PARMESH B L	Retail/ Fleet Owner	0011611315	50011	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007861969	29-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025173	Free Service	29-04-2025	17:07:29	3006996001	3794162500220	29-04-2025	MC2EDERC0TAB64259	KA13AA1972	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	15-01-2025	PARMESH B L SRI LAKSHMIDEVI TRANSPORT	0011611315	PARMESH B L	Retail/ Fleet Owner	0011611315	50011	KM	Venugopal M	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						2007861969	29-04-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025173	Free Service	29-04-2025	17:07:29	3006996001	3794162500220	29-04-2025	MC2EDERC0TAB64259	KA13AA1972	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	15-01-2025	PARMESH B L SRI LAKSHMIDEVI TRANSPORT	0011611315	PARMESH B L	Retail/ Fleet Owner	0011611315	50011	KM	Venugopal M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54748088					0.00						2007861969	29-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025173	Free Service	29-04-2025	17:07:29	3006996001	3794162500220	29-04-2025	MC2EDERC0TAB64259	KA13AA1972	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	15-01-2025	PARMESH B L SRI LAKSHMIDEVI TRANSPORT	0011611315	PARMESH B L	Retail/ Fleet Owner	0011611315	50011	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007861969	29-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025173	Free Service	29-04-2025	17:07:29	3006996001	3794162500220	29-04-2025	MC2EDERC0TAB64259	KA13AA1972	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	15-01-2025	PARMESH B L SRI LAKSHMIDEVI TRANSPORT	0011611315	PARMESH B L	Retail/ Fleet Owner	0011611315	50011	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007861969	29-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025173	Free Service	29-04-2025	17:07:29	3006996001	3794162500220	29-04-2025	MC2EDERC0TAB64259	KA13AA1972	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	15-01-2025	PARMESH B L SRI LAKSHMIDEVI TRANSPORT	0011611315	PARMESH B L	Retail/ Fleet Owner	0011611315	50011	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2007861969	29-04-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022694	Running Repair	29-04-2025	12:47:15	3006996052	3794122500623	29-04-2025	MC2CAJRC0RG114381	KA07C0110	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	13-09-2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	Retail/ Fleet Owner	0012573260	74954	KM		Warranty	Outside Labor			0117444441	DRUM SKIMMING CHARGES	3.874	525.00	0.00	0.00	0.00	0.00	0.00	"2,033.85"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,399.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022694	Running Repair	29-04-2025	12:47:15	3006996052	3794122500623	29-04-2025	MC2CAJRC0RG114381	KA07C0110	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	13-09-2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	Retail/ Fleet Owner	0012573260	74954	KM	Navin Kumar	Warranty	Outside Parts			333333	BRAKE LINING SET (HF7)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,810.00"	"3,810.00"	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								"4,495.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022694	Running Repair	29-04-2025	12:47:15	3006996052	3794122500623	29-04-2025	MC2CAJRC0RG114381	KA07C0110	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	13-09-2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	Retail/ Fleet Owner	0012573260	74954	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	0.00	0.00	0					0.00								54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022694	Running Repair	29-04-2025	12:47:15	3006996052	3794122500623	29-04-2025	MC2CAJRC0RG114381	KA07C0110	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	13-09-2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	Retail/ Fleet Owner	0012573260	74954	KM	Navin Kumar	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								535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022694	Running Repair	29-04-2025	12:47:15	3006996052	3794122500623	29-04-2025	MC2CAJRC0RG114381	KA07C0110	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	13-09-2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	Retail/ Fleet Owner	0012573260	74954	KM	Navin Kumar	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								33.93
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008022694	Running Repair	29-04-2025	12:47:15	3006996052	3794122500623	29-04-2025	MC2CAJRC0RG114381	KA07C0110	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	13-09-2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	Retail/ Fleet Owner	0012573260	74954	KM	Navin Kumar	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025649	Free Service	29-04-2025	18:17:58	3006996149	3794162500221	29-04-2025	MC2ERHRC0PAB04467	KA52B6915	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	104653	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-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								"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025649	Free Service	29-04-2025	18:17:58	3006996149	3794162500221	29-04-2025	MC2ERHRC0PAB04467	KA52B6915	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	104653	KM	Baba Fakruddin	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	64689982					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025649	Free Service	29-04-2025	18:17:58	3006996149	3794162500221	29-04-2025	MC2ERHRC0PAB04467	KA52B6915	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	104653	KM	Baba Fakruddin	Paid	Spares			IA343315	DOOR GLASS RH	1.000	"2,055.00"	0.00	0.00	"1,330.53"	"1,330.53"	"1,741.53"	"1,741.53"	-10.00	-174.15	"1,567.38"	0.00	0.00	9.00	9.00	282.12	"1,849.50"	0.00	0.00	"1,849.50"	0.00	0.00	0.00	0					0.00								"1,849.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025649	Free Service	29-04-2025	18:17:58	3006996149	3794162500221	29-04-2025	MC2ERHRC0PAB04467	KA52B6915	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	104653	KM	Baba Fakruddin	Paid	Spares			MF140005	BOLT M6x1x16	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-10.02	-1.70	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0					0.00								18.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025649	Free Service	29-04-2025	18:17:58	3006996149	3794162500221	29-04-2025	MC2ERHRC0PAB04467	KA52B6915	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	104653	KM	Baba Fakruddin	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	8.48	-10.02	-0.85	7.63	0.00	0.00	9.00	9.00	1.38	9.01	0.00	0.00	9.01	0.00	0.00	0.00	0					0.00								9.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025649	Free Service	29-04-2025	18:17:58	3006996149	3794162500221	29-04-2025	MC2ERHRC0PAB04467	KA52B6915	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	104653	KM	Baba Fakruddin	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	-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								"3,685.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025649	Free Service	29-04-2025	18:17:58	3006996149	3794162500221	29-04-2025	MC2ERHRC0PAB04467	KA52B6915	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	104653	KM	Baba Fakruddin	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"	-10.00	-158.98	"1,430.86"	0.00	0.00	14.00	14.00	400.64	"1,831.50"	0.00	0.00	"1,831.50"	0.00	0.00	0.00	0					0.00								"1,831.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025649	Free Service	29-04-2025	18:17:58	3006996149	3794162500221	29-04-2025	MC2ERHRC0PAB04467	KA52B6915	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	104653	KM	Baba Fakruddin	Paid	Spares			ID332214	ASSY COVER AIR CLEANER	1.000	"1,195.00"	0.00	0.00	694.59	694.59	933.59	933.59	-10.00	-93.36	840.23	0.00	0.00	14.00	14.00	235.26	"1,075.49"	0.00	0.00	"1,075.49"	0.00	0.00	0.00	0					0.00								"1,075.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025649	Free Service	29-04-2025	18:17:58	3006996149	3794162500221	29-04-2025	MC2ERHRC0PAB04467	KA52B6915	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	104653	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"	-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								"2,763.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025649	Free Service	29-04-2025	18:17:58	3006996149	3794162500221	29-04-2025	MC2ERHRC0PAB04467	KA52B6915	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	104653	KM	Baba Fakruddin	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"	-10.00	-179.02	"1,611.21"	0.00	0.00	9.00	9.00	290.02	"1,901.23"	0.00	0.00	"1,901.23"	0.00	0.00	0.00	0					0.00								"1,901.23"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025649	Free Service	29-04-2025	18:17:58	3006996149	3794162500221	29-04-2025	MC2ERHRC0PAB04467	KA52B6915	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	104653	KM	Baba Fakruddin	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	-10.00	-177.97	"1,601.69"	0.00	0.00	9.00	9.00	288.30	"1,889.99"	0.00	0.00	"1,889.99"	0.00	0.00	0.00	0					0.00								"1,889.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025649	Free Service	29-04-2025	18:17:58	3006996149	3794162500221	29-04-2025	MC2ERHRC0PAB04467	KA52B6915	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	104653	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025649	Free Service	29-04-2025	18:17:58	3006996149	3794162500221	29-04-2025	MC2ERHRC0PAB04467	KA52B6915	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	104653	KM	Baba Fakruddin	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,203.40"	-10.00	-120.34	"1,083.06"	0.00	0.00	9.00	9.00	194.96	"1,278.02"	0.00	0.00	"1,278.02"	0.00	0.00	0.00	0					0.00								"1,278.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025649	Free Service	29-04-2025	18:17:58	3006996149	3794162500221	29-04-2025	MC2ERHRC0PAB04467	KA52B6915	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	104653	KM	Baba Fakruddin	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	292.97	-10.00	-29.30	263.67	0.00	0.00	14.00	14.00	73.82	337.49	0.00	0.00	337.49	0.00	0.00	0.00	0					0.00								337.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025649	Free Service	29-04-2025	18:17:58	3006996149	3794162500221	29-04-2025	MC2ERHRC0PAB04467	KA52B6915	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	104653	KM	Baba Fakruddin	Paid	Labor Value			0109371012	STG.WHEEL HORN PAD ..REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	-5.00	-5.75	109.25	0.00	0.00	9.00	9.00	19.66	128.91	0.00	0.00	128.91	0.00	0.00	0.00	0					0.00								128.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025649	Free Service	29-04-2025	18:17:58	3006996149	3794162500221	29-04-2025	MC2ERHRC0PAB04467	KA52B6915	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	104653	KM	Baba Fakruddin	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	575.00	0.00	0.00	0.00	0.00	0.00	74.75	-5.00	-3.74	71.01	0.00	0.00	9.00	9.00	12.78	83.79	0.00	0.00	83.79	0.00	0.00	0.00	0					0.00								83.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025649	Free Service	29-04-2025	18:17:58	3006996149	3794162500221	29-04-2025	MC2ERHRC0PAB04467	KA52B6915	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	104653	KM	Baba Fakruddin	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	-5.00	-5.75	109.25	0.00	0.00	9.00	9.00	19.66	128.91	0.00	0.00	128.91	0.00	0.00	0.00	0					0.00								128.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025649	Free Service	29-04-2025	18:17:58	3006996149	3794162500221	29-04-2025	MC2ERHRC0PAB04467	KA52B6915	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	104653	KM	Baba Fakruddin	Paid	Labor Value			0105424121	DOOR GLASS...REPLACEMENT(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	-5.00	-43.13	819.37	0.00	0.00	9.00	9.00	147.48	966.85	0.00	0.00	966.85	0.00	0.00	0.00	0					0.00								966.85
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025319	Running Repair	29-04-2025	17:25:59	3006996166	3794122500624	29-04-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	0010021028	"Mr. Ananda E, E"	Retail/ Fleet Owner	0010021028	67414	KM	Venugopal M	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						2007862407	29-04-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025319	Running Repair	29-04-2025	17:25:59	3006996166	3794122500624	29-04-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	0010021028	"Mr. Ananda E, E"	Retail/ Fleet Owner	0010021028	67414	KM	Venugopal M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2007862407	29-04-2025	"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025319	Running Repair	29-04-2025	17:25:59	3006996166	3794122500624	29-04-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	0010021028	"Mr. Ananda E, E"	Retail/ Fleet Owner	0010021028	67414	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						2007862407	29-04-2025	36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025319	Running Repair	29-04-2025	17:25:59	3006996166	3794122500624	29-04-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	0010021028	"Mr. Ananda E, E"	Retail/ Fleet Owner	0010021028	67414	KM	Venugopal M	Paid	Spares			IE323588	TAIL LAMP LED 12V LH	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	0.00	0.00	0					0.00						2007862407	29-04-2025	"2,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025319	Running Repair	29-04-2025	17:25:59	3006996166	3794122500624	29-04-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	0010021028	"Mr. Ananda E, E"	Retail/ Fleet Owner	0010021028	67414	KM	Venugopal M	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	3.000	440.00	0.00	0.00	284.88	854.64	372.88	"1,118.64"	0.00	0.00	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	0.00	"1,320.00"	0.00	0.00	0.00	0					0.00						2007862407	29-04-2025	"1,320.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025319	Running Repair	29-04-2025	17:25:59	3006996166	3794122500624	29-04-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	0010021028	"Mr. Ananda E, E"	Retail/ Fleet Owner	0010021028	67414	KM	Venugopal M	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						2007862407	29-04-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025319	Running Repair	29-04-2025	17:25:59	3006996166	3794122500624	29-04-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	0010021028	"Mr. Ananda E, E"	Retail/ Fleet Owner	0010021028	67414	KM	Venugopal M	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						2007862407	29-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025319	Running Repair	29-04-2025	17:25:59	3006996166	3794122500624	29-04-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	0010021028	"Mr. Ananda E, E"	Retail/ Fleet Owner	0010021028	67414	KM	Venugopal M	Paid	Labor Value			0101125012	OIL FILTER CAP REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	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						2007862407	29-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025319	Running Repair	29-04-2025	17:25:59	3006996166	3794122500624	29-04-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	0010021028	"Mr. Ananda E, E"	Retail/ Fleet Owner	0010021028	67414	KM	Venugopal M	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						2007862407	29-04-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025319	Running Repair	29-04-2025	17:25:59	3006996166	3794122500624	29-04-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	0010021028	"Mr. Ananda E, E"	Retail/ Fleet Owner	0010021028	67414	KM	Venugopal M	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007862407	29-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025319	Running Repair	29-04-2025	17:25:59	3006996166	3794122500624	29-04-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	0010021028	"Mr. Ananda E, E"	Retail/ Fleet Owner	0010021028	67414	KM	Venugopal M	Paid	Labor Value			0102635016	Tail lamp assy remove and install	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						2007862407	29-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025319	Running Repair	29-04-2025	17:25:59	3006996166	3794122500624	29-04-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	0010021028	"Mr. Ananda E, E"	Retail/ Fleet Owner	0010021028	67414	KM	Venugopal M	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0					0.00						2007862407	29-04-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025319	Running Repair	29-04-2025	17:25:59	3006996166	3794122500624	29-04-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	0010021028	"Mr. Ananda E, E"	Retail/ Fleet Owner	0010021028	67414	KM	Venugopal M	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	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						2007862407	29-04-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025319	Running Repair	29-04-2025	17:25:59	3006996166	3794122500624	29-04-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	0010021028	"Mr. Ananda E, E"	Retail/ Fleet Owner	0010021028	67414	KM	Venugopal M	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	0.00	0.00	0					0.00						2007862407	29-04-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980872	Onsite	19-04-2025	19:36:55	3006996601	3794122500625	29-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86400	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	-5.00	-3.75	71.25	0.00	0.00	9.00	9.00	12.82	84.07	0.00	0.00	84.07	0.00	0.00	0.00	0					0.00						2007862708	29-04-2025	84.07
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980872	Onsite	19-04-2025	19:36:55	3006996601	3794122500625	29-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86400	KM	Afrooz Pasha	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	-5.00	-10.17	193.23	0.00	0.00	9.00	9.00	34.78	228.01	0.00	0.00	228.01	0.00	0.00	0.00	0					0.00						2007862708	29-04-2025	228.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980872	Onsite	19-04-2025	19:36:55	3006996601	3794122500625	29-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86400	KM	Afrooz Pasha	Paid	Spares			IA323227	M6 Flange Bolt Black	5.000	60.00	0.00	0.00	38.85	194.25	50.85	254.25	-5.00	-12.71	241.54	0.00	0.00	9.00	9.00	43.48	285.02	0.00	0.00	285.02	0.00	0.00	0.00	0					0.00						2007862708	29-04-2025	285.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980872	Onsite	19-04-2025	19:36:55	3006996601	3794122500625	29-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86400	KM	Afrooz Pasha	Paid	Labor Value			0102543544	BODY HARNESS'B'....REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-5.00	-57.50	"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						2007862708	29-04-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980872	Onsite	19-04-2025	19:36:55	3006996601	3794122500625	29-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86400	KM	Afrooz Pasha	Paid	Misc. Labor			0117120099	air leakage arrested	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-5.00	-14.38	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	0.00	0.00	0					0.00						2007862708	29-04-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980872	Onsite	19-04-2025	19:36:55	3006996601	3794122500625	29-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86400	KM	Afrooz Pasha	Paid	Spares			ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	1.000	"6,690.00"	0.00	0.00	"3,888.56"	"3,888.56"	"5,226.56"	"5,226.56"	-5.00	-261.33	"4,965.23"	0.00	0.00	14.00	14.00	"1,390.26"	"6,355.49"	0.00	0.00	"6,355.49"	0.00	0.00	0.00	0					0.00						2007862708	29-04-2025	"6,355.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980872	Onsite	19-04-2025	19:36:55	3006996601	3794122500625	29-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86400	KM	Afrooz Pasha	Paid	Labor Value			0102542021	SPEEDDOMETER...REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	-5.00	-17.25	327.75	0.00	0.00	9.00	9.00	59.00	386.75	0.00	0.00	386.75	0.00	0.00	0.00	0					0.00						2007862708	29-04-2025	386.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980872	Onsite	19-04-2025	19:36:55	3006996601	3794122500625	29-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86400	KM	Afrooz Pasha	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-5.00	-18.69	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	0.00	0.00	0					0.00						2007862708	29-04-2025	418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980872	Onsite	19-04-2025	19:36:55	3006996601	3794122500625	29-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86400	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	WIRING CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-5.00	-28.75	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	0.00	644.57	0.00	0.00	0.00	0					0.00						2007862708	29-04-2025	644.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980872	Onsite	19-04-2025	19:36:55	3006996601	3794122500625	29-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86400	KM	Afrooz Pasha	Paid	Spares			IE300993	BODY HARNESS LCB FACELESS COWL CRDI	1.000	"14,770.00"	0.00	0.00	"9,562.95"	"9,562.95"	"12,516.95"	"12,516.95"	-5.00	-625.85	"11,891.10"	0.00	0.00	9.00	9.00	"2,140.40"	"14,031.50"	0.00	0.00	"14,031.50"	0.00	0.00	0.00	0					0.00						2007862708	29-04-2025	"14,031.50"
