Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008141164	Onsite	26/05/2025	10:35:16	3007096475	3794122501274	26/05/2025	MC2V1KRT0RE546916	KA597636	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31/08/2024	KUMAR Kumar	KUMAR Kumar	0012271178	Retail/ Fleet Owner	0012271178	47165	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141441	Onsite	26/05/2025	10:58:19	3007096552	3794122501275	26/05/2025	MC2P3LRT0RH550798	DD01AA9951	LD Bus	PRO 3010 L CWC AC BSVI	31/01/2025	Vayuputhraa Travels Prop Eshwar Bab	Vayuputhraa Travels Prop Eshwar Bab	0012017388	Retail/ Fleet Owner	0012017388	3500	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008140158	Onsite	25/05/2025	16:49:31	3007096843	3794122501276	26/05/2025	MC2ERHRC0MC190366	KA02AH7447	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/08/2021	C V BABU S/O C L VENKATESHALU	C V BABU S/O C L VENKATESHALU	0011749685	Retail/ Fleet Owner	0011749685	265235	KM	Maruthi G	Paid	Misc. Labor			0117350099	Miscellaneous Brakes	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007961304	26/05/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008140158	Onsite	25/05/2025	16:49:31	3007096843	3794122501276	26/05/2025	MC2ERHRC0MC190366	KA02AH7447	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/08/2021	C V BABU S/O C L VENKATESHALU	C V BABU S/O C L VENKATESHALU	0011749685	Retail/ Fleet Owner	0011749685	265235	KM	Maruthi G	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2007961304	26/05/2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142032	Free Service	26/05/2025	11:52:05	3007097031	3794162500497	26/05/2025	MC2EGDRC0PLB39821	KA46A0067	LD Truck	Pro2059XP D HSD 12ft BSVI PS NGB PRM	31/12/2023	NANDAN GOWDA H C S/O CHANDRASHEKHAR	NANDAN GOWDA H C S/O CHANDRASHEKHAR	0012269831	Retail/ Fleet Owner	0012269831	24627	KM	Baba Fakruddin	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007961607	26/05/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142032	Free Service	26/05/2025	11:52:05	3007097031	3794162500497	26/05/2025	MC2EGDRC0PLB39821	KA46A0067	LD Truck	Pro2059XP D HSD 12ft BSVI PS NGB PRM	31/12/2023	NANDAN GOWDA H C S/O CHANDRASHEKHAR	NANDAN GOWDA H C S/O CHANDRASHEKHAR	0012269831	Retail/ Fleet Owner	0012269831	24627	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	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007961607	26/05/2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142032	Free Service	26/05/2025	11:52:05	3007097031	3794162500497	26/05/2025	MC2EGDRC0PLB39821	KA46A0067	LD Truck	Pro2059XP D HSD 12ft BSVI PS NGB PRM	31/12/2023	NANDAN GOWDA H C S/O CHANDRASHEKHAR	NANDAN GOWDA H C S/O CHANDRASHEKHAR	0012269831	Retail/ Fleet Owner	0012269831	24627	KM	Baba Fakruddin	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54937865				998714		0.00					0.00	0.00		2007961607	26/05/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142032	Free Service	26/05/2025	11:52:05	3007097031	3794162500497	26/05/2025	MC2EGDRC0PLB39821	KA46A0067	LD Truck	Pro2059XP D HSD 12ft BSVI PS NGB PRM	31/12/2023	NANDAN GOWDA H C S/O CHANDRASHEKHAR	NANDAN GOWDA H C S/O CHANDRASHEKHAR	0012269831	Retail/ Fleet Owner	0012269831	24627	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"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007961607	26/05/2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142032	Free Service	26/05/2025	11:52:05	3007097031	3794162500497	26/05/2025	MC2EGDRC0PLB39821	KA46A0067	LD Truck	Pro2059XP D HSD 12ft BSVI PS NGB PRM	31/12/2023	NANDAN GOWDA H C S/O CHANDRASHEKHAR	NANDAN GOWDA H C S/O CHANDRASHEKHAR	0012269831	Retail/ Fleet Owner	0012269831	24627	KM	Baba Fakruddin	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007961607	26/05/2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141832	Onsite	26/05/2025	11:32:47	3007097257	3794122501277	26/05/2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29/02/2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	26651	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"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007961659	26/05/2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141832	Onsite	26/05/2025	11:32:47	3007097257	3794122501277	26/05/2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29/02/2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	26651	KM	Anush V	Warranty	Spares			ID626404	FRONT PIPE ASSY	1.000	"17,575.00"	0.00	0.00	"10,215.47"	"10,215.47"	"13,730.47"	"10,317.62"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,215.47"	"13,730.47"	"14,056.49"	0	010002583037	Pending at VECV - 1	Normal Claim type	87089900	3794N250500661	0.00					0.00	0.00		2007961659	26/05/2025	"17,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141832	Onsite	26/05/2025	11:32:47	3007097257	3794122501277	26/05/2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29/02/2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	26651	KM	Anush V	Paid	Spares			ID370819	"NUT, ROCKER SHAFT"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00		2007961659	26/05/2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141832	Onsite	26/05/2025	11:32:47	3007097257	3794122501277	26/05/2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29/02/2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	26651	KM	Anush V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007961659	26/05/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141832	Onsite	26/05/2025	11:32:47	3007097257	3794122501277	26/05/2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29/02/2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	26651	KM	Anush V	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007961659	26/05/2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141832	Onsite	26/05/2025	11:32:47	3007097257	3794122501277	26/05/2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29/02/2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	26651	KM	Anush V	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	368.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	434.24	0	010002583037	Pending at VECV - 1	Normal Claim type	998714	3794N250500661	0.00					0.00	0.00		2007961659	26/05/2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141832	Onsite	26/05/2025	11:32:47	3007097257	3794122501277	26/05/2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29/02/2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	26651	KM	Anush V	Warranty	Misc. Labor			0117120098	FPDA CORIRIR CHARGES	2.283	575.00	0.00	0.00	0.00	0.00	0.00	"1,050.18"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,312.73"	"1,239.21"	0	010002583037	Pending at VECV - 1	Normal Claim type	998714	3794N250500661	0.00					0.00	0.00		2007961659	26/05/2025	"1,549.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008140141	Onsite	25/05/2025	16:36:58	3007097296	3794122501278	26/05/2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29/05/2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51070	KM	Hajaratali Jalikatti	Paid	Labor Value			0119136012	FUEL TANK DRAIN PLUG .REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2007960569	25/05/2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008140141	Onsite	25/05/2025	16:36:58	3007097296	3794122501278	26/05/2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29/05/2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51070	KM	Hajaratali Jalikatti	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00		2007960569	25/05/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008140141	Onsite	25/05/2025	16:36:58	3007097296	3794122501278	26/05/2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29/05/2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51070	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2007960569	25/05/2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008140141	Onsite	25/05/2025	16:36:58	3007097296	3794122501278	26/05/2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29/05/2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51070	KM	Hajaratali Jalikatti	Paid	Labor Value			0111221120	T/M GEAR SHIFT CABLE  ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007960569	25/05/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008140141	Onsite	25/05/2025	16:36:58	3007097296	3794122501278	26/05/2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29/05/2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51070	KM	Hajaratali Jalikatti	Paid	Labor Value			0111221133	REPL OF SRGSL  ASSY SINGLE ROD	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2007960569	25/05/2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008140141	Onsite	25/05/2025	16:36:58	3007097296	3794122501278	26/05/2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29/05/2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51070	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	FUEL LINE CLEANING	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007960569	25/05/2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008140141	Onsite	25/05/2025	16:36:58	3007097296	3794122501278	26/05/2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29/05/2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51070	KM	Hajaratali Jalikatti	Paid	Spares			MF434103	FLANGE NUT M-6	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2007960569	25/05/2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008140141	Onsite	25/05/2025	16:36:58	3007097296	3794122501278	26/05/2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29/05/2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51070	KM	Hajaratali Jalikatti	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181500		0.00					0.00	0.00		2007960569	25/05/2025	40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008140141	Onsite	25/05/2025	16:36:58	3007097296	3794122501278	26/05/2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29/05/2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51070	KM	Hajaratali Jalikatti	Paid	Spares			ID321158	RETAINER CLIP (22.6)	1.000	340.00	0.00	0.00	197.63	197.63	265.63	0.00	265.63	0.00	0.00	14.00	14.00	74.38	340.01	0.00	0.00	340.01	0.00	265.63	0.00	0				87082900		0.00					0.00	0.00		2007960569	25/05/2025	340.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008140141	Onsite	25/05/2025	16:36:58	3007097296	3794122501278	26/05/2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29/05/2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51070	KM	Hajaratali Jalikatti	Paid	Spares			IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	1.000	585.00	0.00	0.00	340.03	340.03	457.03	0.00	457.03	0.00	0.00	14.00	14.00	127.96	584.99	0.00	0.00	584.99	0.00	457.03	0.00	0				87082900		0.00					0.00	0.00		2007960569	25/05/2025	584.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008140141	Onsite	25/05/2025	16:36:58	3007097296	3794122501278	26/05/2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29/05/2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51070	KM	Hajaratali Jalikatti	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089900		0.00					0.00	0.00		2007960569	25/05/2025	"2,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008140141	Onsite	25/05/2025	16:36:58	3007097296	3794122501278	26/05/2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29/05/2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51070	KM	Hajaratali Jalikatti	Paid	Spares			ID352137	"CLIP, WORM"	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				73071190		0.00					0.00	0.00		2007960569	25/05/2025	230.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008140141	Onsite	25/05/2025	16:36:58	3007097296	3794122501278	26/05/2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29/05/2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51070	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	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00		2007960569	25/05/2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008140141	Onsite	25/05/2025	16:36:58	3007097296	3794122501278	26/05/2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29/05/2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51070	KM	Hajaratali Jalikatti	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	203.12	0.00	0.00	14.00	14.00	56.88	260.00	0.00	0.00	260.00	0.00	203.12	0.00	0				87081090		0.00					0.00	0.00		2007960569	25/05/2025	260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008140141	Onsite	25/05/2025	16:36:58	3007097296	3794122501278	26/05/2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29/05/2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51070	KM	Hajaratali Jalikatti	Paid	Spares			MH035166	GASKET (14)	12.000	35.00	0.00	0.00	22.66	271.92	29.66	0.00	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	0.00	419.98	0.00	355.92	0.00	0				74152100		0.00					0.00	0.00		2007960569	25/05/2025	419.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008140141	Onsite	25/05/2025	16:36:58	3007097296	3794122501278	26/05/2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29/05/2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51070	KM	Hajaratali Jalikatti	Paid	Spares			ID209466	SPRING CLUTCH RETURN (40.40)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73202000		0.00					0.00	0.00		2007960569	25/05/2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142845	Breakdown Order	26/05/2025	13:11:35	3007097531	3794122501279	26/05/2025	MC2T3LRC0KB015924	KA01AK3968	HD  Truck	Pro 5025 L HSDWF RHD BS4 NGB 24FT	26/03/2019	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	122104	KM	Anush V	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.385	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,277.00"	0.00	0.00	9.00	9.00	229.86	"1,506.86"	0.00	0.00	"1,506.86"	0.00	"1,277.00"	0.00	0				998714		0.00					0.00	0.00				"1,506.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142845	Breakdown Order	26/05/2025	13:11:35	3007097531	3794122501279	26/05/2025	MC2T3LRC0KB015924	KA01AK3968	HD  Truck	Pro 5025 L HSDWF RHD BS4 NGB 24FT	26/03/2019	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	122104	KM	Anush V	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP & REPAIR	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142845	Breakdown Order	26/05/2025	13:11:35	3007097531	3794122501279	26/05/2025	MC2T3LRC0KB015924	KA01AK3968	HD  Truck	Pro 5025 L HSDWF RHD BS4 NGB 24FT	26/03/2019	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	122104	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	1.474	575.00	0.00	0.00	0.00	0.00	0.00	0.00	847.55	0.00	0.00	9.00	9.00	152.56	"1,000.11"	0.00	0.00	"1,000.11"	0.00	847.55	0.00	0				998714		0.00					0.00	0.00				"1,000.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142804	Onsite	26/05/2025	13:04:09	3007097815	3794122501280	26/05/2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31/07/2022	AVANEESH CARRIERS	AVANEESH	0011710387	Retail/ Fleet Owner	0011710387	148702	KM	Praveen Kumar M J	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007962252	26/05/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142804	Onsite	26/05/2025	13:04:09	3007097815	3794122501280	26/05/2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31/07/2022	AVANEESH CARRIERS	AVANEESH	0011710387	Retail/ Fleet Owner	0011710387	148702	KM	Praveen Kumar M J	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	396.75	0.00	0				998714		0.00					0.00	0.00		2007962252	26/05/2025	468.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142804	Onsite	26/05/2025	13:04:09	3007097815	3794122501280	26/05/2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31/07/2022	AVANEESH CARRIERS	AVANEESH	0011710387	Retail/ Fleet Owner	0011710387	148702	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2007962252	26/05/2025	"1,260.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142804	Onsite	26/05/2025	13:04:09	3007097815	3794122501280	26/05/2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31/07/2022	AVANEESH CARRIERS	AVANEESH	0011710387	Retail/ Fleet Owner	0011710387	148702	KM	Praveen Kumar M J	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	741.53	0.00	0				40091100		0.00					0.00	0.00		2007962252	26/05/2025	875.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142785	Onsite	26/05/2025	13:02:16	3007098052	3794122501281	26/05/2025	MC2EABRC0MJB06218	KA02AH9662	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30/07/2022	SUDHARANI MURALIDHARA	SUDHARANI	0011834459	Retail/ Fleet Owner	0011834459	175186	KM	Anush V	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	97.75	0.00	0.00	9.00	9.00	17.60	115.35	0.00	0.00	115.35	0.00	115.00	0.00	0				998714		0.00					-15.00	-17.25		2007962649	26/05/2025	115.35
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142785	Onsite	26/05/2025	13:02:16	3007098052	3794122501281	26/05/2025	MC2EABRC0MJB06218	KA02AH9662	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30/07/2022	SUDHARANI MURALIDHARA	SUDHARANI	0011834459	Retail/ Fleet Owner	0011834459	175186	KM	Anush V	Paid	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	9.00	9.00	70.38	461.38	0.00	0.00	461.38	0.00	460.00	0.00	0				998714		0.00					-15.00	-69.00		2007962649	26/05/2025	461.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142785	Onsite	26/05/2025	13:02:16	3007098052	3794122501281	26/05/2025	MC2EABRC0MJB06218	KA02AH9662	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30/07/2022	SUDHARANI MURALIDHARA	SUDHARANI	0011834459	Retail/ Fleet Owner	0011834459	175186	KM	Anush V	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	237.71	0.00	0.00	9.00	9.00	42.78	280.49	0.00	0.00	280.49	0.00	279.66	0.00	0				27101990		0.00					-15.00	-41.95		2007962649	26/05/2025	280.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142785	Onsite	26/05/2025	13:02:16	3007098052	3794122501281	26/05/2025	MC2EABRC0MJB06218	KA02AH9662	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30/07/2022	SUDHARANI MURALIDHARA	SUDHARANI	0011834459	Retail/ Fleet Owner	0011834459	175186	KM	Anush V	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2007962649	26/05/2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142785	Onsite	26/05/2025	13:02:16	3007098052	3794122501281	26/05/2025	MC2EABRC0MJB06218	KA02AH9662	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30/07/2022	SUDHARANI MURALIDHARA	SUDHARANI	0011834459	Retail/ Fleet Owner	0011834459	175186	KM	Anush V	Paid	Spares			IA347630	STEERING PUMP 130 BAR	1.000	"11,675.00"	0.00	0.00	"6,786.09"	"6,786.09"	"9,121.09"	0.00	"8,523.66"	0.00	0.00	14.00	14.00	"2,386.62"	"10,910.28"	0.00	0.00	"10,910.28"	0.00	"9,121.09"	0.00	0				87089900		0.00					-6.55	-597.43		2007962649	26/05/2025	"10,910.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008132575	Running Repair	23/05/2025	17:39:55	3007098248	3794122501282	26/05/2025	MC2H3JRC0MA186352	KA07B2718	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	23/03/2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	Retail/ Fleet Owner	0011570743	206608	KM	Harisha T L	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	182.20	0.00	0				73181600		0.00					0.00	0.00		2007955531	24/05/2025	215.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008132575	Running Repair	23/05/2025	17:39:55	3007098248	3794122501282	26/05/2025	MC2H3JRC0MA186352	KA07B2718	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	23/03/2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	Retail/ Fleet Owner	0011570743	206608	KM	Harisha T L	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2007955531	24/05/2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008132575	Running Repair	23/05/2025	17:39:55	3007098248	3794122501282	26/05/2025	MC2H3JRC0MA186352	KA07B2718	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	23/03/2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	Retail/ Fleet Owner	0011570743	206608	KM	Harisha T L	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007955531	24/05/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008132575	Running Repair	23/05/2025	17:39:55	3007098248	3794122501282	26/05/2025	MC2H3JRC0MA186352	KA07B2718	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	23/03/2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	Retail/ Fleet Owner	0011570743	206608	KM	Harisha T L	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2007955531	24/05/2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008132575	Running Repair	23/05/2025	17:39:55	3007098248	3794122501282	26/05/2025	MC2H3JRC0MA186352	KA07B2718	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	23/03/2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	Retail/ Fleet Owner	0011570743	206608	KM	Harisha T L	Paid	Spares			MF140225	BOLT M8x1.25x20	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181500		0.00					0.00	0.00		2007955531	24/05/2025	40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008132575	Running Repair	23/05/2025	17:39:55	3007098248	3794122501282	26/05/2025	MC2H3JRC0MA186352	KA07B2718	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	23/03/2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	Retail/ Fleet Owner	0011570743	206608	KM	Harisha T L	Paid	Spares			IC332640	Kit Lining Set W/Spring (410X160)	1.000	"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	0.00	"3,555.08"	0.00	0.00	9.00	9.00	639.92	"4,195.00"	0.00	0.00	"4,195.00"	0.00	"3,555.08"	0.00	0				68138100		0.00					0.00	0.00		2007955531	24/05/2025	"4,195.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008132575	Running Repair	23/05/2025	17:39:55	3007098248	3794122501282	26/05/2025	MC2H3JRC0MA186352	KA07B2718	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	23/03/2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	Retail/ Fleet Owner	0011570743	206608	KM	Harisha T L	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				73181600		0.00					0.00	0.00		2007955531	24/05/2025	130.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008132575	Running Repair	23/05/2025	17:39:55	3007098248	3794122501282	26/05/2025	MC2H3JRC0MA186352	KA07B2718	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	23/03/2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	Retail/ Fleet Owner	0011570743	206608	KM	Harisha T L	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007955531	24/05/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008132575	Running Repair	23/05/2025	17:39:55	3007098248	3794122501282	26/05/2025	MC2H3JRC0MA186352	KA07B2718	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	23/03/2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	Retail/ Fleet Owner	0011570743	206608	KM	Harisha T L	Paid	Labor Value			0111221131	T/M Gear Shifting Lever Adjustment	0.410	575.00	0.00	0.00	0.00	0.00	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	235.75	0.00	0				998714		0.00					0.00	0.00		2007955531	24/05/2025	278.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141783	Preventive Maintenance	26/05/2025	11:28:26	3007098335	3794122501283	26/05/2025	MC2A3LRT0LA459877	KA51AF6710	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	45988	KM	Harisha T L	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,875.00"	0.00	0				998714		0.00					-20.00	-575.00				"2,714.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141783	Preventive Maintenance	26/05/2025	11:28:26	3007098335	3794122501283	26/05/2025	MC2A3LRT0LA459877	KA51AF6710	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	45988	KM	Harisha T L	Paid	Misc. Labor			0117120099	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	110.40	0.00	0.00	9.00	9.00	19.88	130.28	0.00	0.00	130.28	0.00	138.00	0.00	0				998714		0.00					-20.00	-27.60				130.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141783	Preventive Maintenance	26/05/2025	11:28:26	3007098335	3794122501283	26/05/2025	MC2A3LRT0LA459877	KA51AF6710	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	45988	KM	Harisha T L	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.00"	0.00	0.00	9.00	9.00	281.52	"1,845.52"	0.00	0.00	"1,845.52"	0.00	"1,955.00"	0.00	0				998714		0.00					-20.00	-391.00				"1,845.52"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141783	Preventive Maintenance	26/05/2025	11:28:26	3007098335	3794122501283	26/05/2025	MC2A3LRT0LA459877	KA51AF6710	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	45988	KM	Harisha T L	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.00"	0.00	0.00	9.00	9.00	215.28	"1,411.28"	0.00	0.00	"1,411.28"	0.00	"1,495.00"	0.00	0				998714		0.00					-20.00	-299.00				"1,411.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141783	Preventive Maintenance	26/05/2025	11:28:26	3007098335	3794122501283	26/05/2025	MC2A3LRT0LA459877	KA51AF6710	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	45988	KM	Harisha T L	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	151.80	0.00	0.00	9.00	9.00	27.32	179.12	0.00	0.00	179.12	0.00	189.75	0.00	0				998714		0.00					-20.00	-37.95				179.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141783	Preventive Maintenance	26/05/2025	11:28:26	3007098335	3794122501283	26/05/2025	MC2A3LRT0LA459877	KA51AF6710	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	45988	KM	Harisha T L	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	184.00	0.00	0.00	9.00	9.00	33.12	217.12	0.00	0.00	217.12	0.00	230.00	0.00	0				998714		0.00					-20.00	-46.00				217.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141783	Preventive Maintenance	26/05/2025	11:28:26	3007098335	3794122501283	26/05/2025	MC2A3LRT0LA459877	KA51AF6710	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	45988	KM	Harisha T L	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	253.00	0.00	0.00	9.00	9.00	45.54	298.54	0.00	0.00	298.54	0.00	316.25	0.00	0				998714		0.00					-20.00	-63.25				298.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141783	Preventive Maintenance	26/05/2025	11:28:26	3007098335	3794122501283	26/05/2025	MC2A3LRT0LA459877	KA51AF6710	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	45988	KM	Harisha T L	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	287.50	0.00	0				998714		0.00					-20.00	-57.50				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141783	Preventive Maintenance	26/05/2025	11:28:26	3007098335	3794122501283	26/05/2025	MC2A3LRT0LA459877	KA51AF6710	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	45988	KM	Harisha T L	Paid	Spares			MF472086	PIN SPLIT 4X35	3.000	80.00	0.00	0.00	51.80	155.40	67.80	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				73182400		0.00					0.00	0.00				240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141783	Preventive Maintenance	26/05/2025	11:28:26	3007098335	3794122501283	26/05/2025	MC2A3LRT0LA459877	KA51AF6710	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	45988	KM	Harisha T L	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141783	Preventive Maintenance	26/05/2025	11:28:26	3007098335	3794122501283	26/05/2025	MC2A3LRT0LA459877	KA51AF6710	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	45988	KM	Harisha T L	Paid	Spares			IM301013	Shim Kit	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141783	Preventive Maintenance	26/05/2025	11:28:26	3007098335	3794122501283	26/05/2025	MC2A3LRT0LA459877	KA51AF6710	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	45988	KM	Harisha T L	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00				330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141783	Preventive Maintenance	26/05/2025	11:28:26	3007098335	3794122501283	26/05/2025	MC2A3LRT0LA459877	KA51AF6710	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	45988	KM	Harisha T L	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"	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	"4,113.28"	0.00	0				87089900		0.00					0.00	0.00				"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141783	Preventive Maintenance	26/05/2025	11:28:26	3007098335	3794122501283	26/05/2025	MC2A3LRT0LA459877	KA51AF6710	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	45988	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141783	Preventive Maintenance	26/05/2025	11:28:26	3007098335	3794122501283	26/05/2025	MC2A3LRT0LA459877	KA51AF6710	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	45988	KM	Harisha T L	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00				"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141783	Preventive Maintenance	26/05/2025	11:28:26	3007098335	3794122501283	26/05/2025	MC2A3LRT0LA459877	KA51AF6710	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	45988	KM	Harisha T L	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141783	Preventive Maintenance	26/05/2025	11:28:26	3007098335	3794122501283	26/05/2025	MC2A3LRT0LA459877	KA51AF6710	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	45988	KM	Harisha T L	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	701.69	0.00	0.00	9.00	9.00	126.30	827.99	0.00	0.00	827.99	0.00	779.66	0.00	0				84828000		0.00					-10.00	-77.97		2007962988	26/05/2025	827.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	308.90	0.00	0.00	9.00	9.00	55.60	364.50	0.00	0.00	364.50	0.00	343.22	0.00	0				84212300		0.00					-10.00	-34.32		2007962988	26/05/2025	364.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	183.05	0.00	0.00	9.00	9.00	32.94	215.99	0.00	0.00	215.99	0.00	203.39	0.00	0				84212300		0.00					-10.00	-20.34		2007962988	26/05/2025	215.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	0.00	"1,417.49"	0.00	"1,334.75"	0.00	0				27101974		0.00					-10.00	-133.48		2007962988	26/05/2025	"1,417.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	867.57	0.00	0.00	9.00	9.00	156.16	"1,023.73"	0.00	0.00	"1,023.73"	0.00	963.97	0.00	0				27101974		0.00					-10.00	-96.40		2007962988	26/05/2025	"1,023.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,248.49"	0.00	0.00	9.00	9.00	404.72	"2,653.21"	0.00	0.00	"2,653.21"	0.00	"2,498.32"	0.00	0				27101972		0.00					-10.00	-249.83		2007962988	26/05/2025	"2,653.21"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,034.48"	0.00	0.00	9.00	9.00	186.20	"1,220.68"	0.00	0.00	"1,220.68"	0.00	"1,149.42"	0.00	0				27101990		0.00					-10.00	-114.94		2007962988	26/05/2025	"1,220.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran 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	0.00	850.43	0.00	0.00	9.00	9.00	153.08	"1,003.51"	0.00	0.00	"1,003.51"	0.00	944.92	0.00	0				40169330		0.00					-10.00	-94.49		2007962988	26/05/2025	"1,003.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	170.77	0.00	0.00	9.00	9.00	30.74	201.51	0.00	0.00	201.51	0.00	189.75	0.00	0				998714		0.00					-10.00	-18.98		2007962988	26/05/2025	201.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM		Paid	Outside Labor			0117444440	SUSPENSION WORK	35.513	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,779.90"	0.00	0.00	9.00	9.00	"3,020.38"	"19,800.28"	0.00	0.00	"19,800.28"	0.00	"18,644.33"	0.00	0				998714		0.00					-10.00	"-1,864.43"		2007962988	26/05/2025	"19,800.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	0.00	"3,053.26"	0.00	"2,875.00"	0.00	0				998714		0.00					-10.00	-287.50		2007962988	26/05/2025	"3,053.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Misc. Labor			0117160099	Miscellaneous Engine Electrical	2.580	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.15"	0.00	0.00	9.00	9.00	240.32	"1,575.47"	0.00	0.00	"1,575.47"	0.00	"1,483.50"	0.00	0				998714		0.00					-10.00	-148.35		2007962988	26/05/2025	"1,575.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	0.00	"1,587.70"	0.00	"1,495.00"	0.00	0				998714		0.00					-10.00	-149.50		2007962988	26/05/2025	"1,587.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	103.50	0.00	0.00	9.00	9.00	18.64	122.14	0.00	0.00	122.14	0.00	115.00	0.00	0				998714		0.00					-10.00	-11.50		2007962988	26/05/2025	122.14
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	429.52	0.00	0.00	9.00	9.00	77.32	506.84	0.00	0.00	506.84	0.00	477.25	0.00	0				998714		0.00					-10.00	-47.73		2007962988	26/05/2025	506.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	0.00	"2,076.22"	0.00	"1,955.00"	0.00	0				998714		0.00					-10.00	-195.50		2007962988	26/05/2025	"2,076.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	129.37	0.00	0.00	9.00	9.00	23.28	152.65	0.00	0.00	152.65	0.00	143.75	0.00	0				998714		0.00					-10.00	-14.38		2007962988	26/05/2025	152.65
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00					-10.00	-17.25		2007962988	26/05/2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	124.20	0.00	0.00	9.00	9.00	22.36	146.56	0.00	0.00	146.56	0.00	138.00	0.00	0				998714		0.00					-10.00	-13.80		2007962988	26/05/2025	146.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	232.04	0.00	0.00	14.00	14.00	64.98	297.02	0.00	0.00	297.02	0.00	257.82	0.00	0				87089900		0.00					-10.00	-25.78		2007962988	26/05/2025	297.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	232.87	0.00	0.00	9.00	9.00	41.92	274.79	0.00	0.00	274.79	0.00	258.75	0.00	0				998714		0.00					-10.00	-25.88		2007962988	26/05/2025	274.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	316.25	0.00	0				998714		0.00					-10.00	-31.63		2007962988	26/05/2025	335.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75		2007962988	26/05/2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Spares			MF453019	SCREW TAPPINGM4x1.41x16	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	0.00	18.00	0.00	16.96	0.00	0				73181500		0.00					-10.02	-1.70		2007962988	26/05/2025	18.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Spares			IU304712	SIDE REFLECTOR	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	701.69	0.00	0.00	9.00	9.00	126.30	827.99	0.00	0.00	827.99	0.00	779.66	0.00	0				85122010		0.00					-10.00	-77.97		2007962988	26/05/2025	827.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Spares			MB025121	CAP DUST WHEEL	1.000	60.00	0.00	0.00	34.88	34.88	46.88	0.00	42.19	0.00	0.00	14.00	14.00	11.82	54.01	0.00	0.00	54.01	0.00	46.88	0.00	0				87089900		0.00					-10.00	-4.69		2007962988	26/05/2025	54.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran 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"	0.00	"1,826.69"	0.00	0.00	9.00	9.00	328.80	"2,155.49"	0.00	0.00	"2,155.49"	0.00	"2,029.66"	0.00	0				84213100		0.00					-10.00	-202.97		2007962988	26/05/2025	"2,155.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	2.000	770.00	0.00	0.00	447.56	895.12	601.57	0.00	"1,082.83"	0.00	0.00	14.00	14.00	303.20	"1,386.03"	0.00	0.00	"1,386.03"	0.00	"1,203.14"	0.00	0				87149100		0.00					-10.00	-120.31		2007962988	26/05/2025	"1,386.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,113.56"	0.00	0.00	9.00	9.00	200.44	"1,314.00"	0.00	0.00	"1,314.00"	0.00	"1,237.29"	0.00	0				84212900		0.00					-10.00	-123.73		2007962988	26/05/2025	"1,314.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Spares			IA205866	HOSE ASSY 600	1.000	630.00	0.00	0.00	366.19	366.19	492.19	0.00	442.97	0.00	0.00	14.00	14.00	124.04	567.01	0.00	0.00	567.01	0.00	492.19	0.00	0				87089900		0.00					-10.00	-49.22		2007962988	26/05/2025	567.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"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	"1,203.40"	0.00	0				85124000		0.00					-10.00	-120.34		2007962988	26/05/2025	"1,278.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	91.52	0.00	0.00	9.00	9.00	16.48	108.00	0.00	0.00	108.00	0.00	101.69	0.00	0				34031900		0.00					-10.00	-10.17		2007962988	26/05/2025	108.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Local Parts			LP37940332	HEAD LIGHT BULB 12V 100/90	2.000	0.00	0.00	0.00	0.00	0.00	247.00	0.00	494.00	0.00	0.00	9.00	9.00	88.92	582.92	0.00	0.00	582.92	0.00	494.00	0.00	0				85122010		0.00					0.00	0.00		2007962988	26/05/2025	582.92
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143406	Preventive Maintenance	26/05/2025	14:40:35	3007098446	3794122501284	26/05/2025	MC219HRF0EG298105	KA436419	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	01/10/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	298566	KM	Ravichandran V	Paid	Local Parts			LP37940107	HEAD LIGHT HOLDER	2.000	0.00	0.00	0.00	0.00	0.00	82.00	0.00	164.00	0.00	0.00	14.00	14.00	45.92	209.92	0.00	0.00	209.92	0.00	164.00	0.00	0				87089900		0.00					0.00	0.00		2007962988	26/05/2025	209.92
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144279	Running Repair	26/05/2025	16:01:33	3007098904	3794122501285	26/05/2025	MC2CASRC0RC108206	KA53AB6201	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30/04/2024	RAM KUMAR K N	RAM KUMAR K N	0012399180	Retail/ Fleet Owner	0012399180	56257	KM	Navin Kumar	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002583546	Pending at VECV - 1	Normal Claim type	87089900	3794N250500663	0.00					0.00	0.00				"16,169.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144279	Running Repair	26/05/2025	16:01:33	3007098904	3794122501285	26/05/2025	MC2CASRC0RC108206	KA53AB6201	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30/04/2024	RAM KUMAR K N	RAM KUMAR K N	0012399180	Retail/ Fleet Owner	0012399180	56257	KM	Navin Kumar	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	103.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	135.59	131.40	0	010002583546	Pending at VECV - 1	Normal Claim type	84841090	3794N250500663	0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144279	Running Repair	26/05/2025	16:01:33	3007098904	3794122501285	26/05/2025	MC2CASRC0RC108206	KA53AB6201	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30/04/2024	RAM KUMAR K N	RAM KUMAR K N	0012399180	Retail/ Fleet Owner	0012399180	56257	KM	Navin Kumar	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144279	Running Repair	26/05/2025	16:01:33	3007098904	3794122501285	26/05/2025	MC2CASRC0RC108206	KA53AB6201	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30/04/2024	RAM KUMAR K N	RAM KUMAR K N	0012399180	Retail/ Fleet Owner	0012399180	56257	KM	Navin Kumar	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00				17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144279	Running Repair	26/05/2025	16:01:33	3007098904	3794122501285	26/05/2025	MC2CASRC0RC108206	KA53AB6201	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30/04/2024	RAM KUMAR K N	RAM KUMAR K N	0012399180	Retail/ Fleet Owner	0012399180	56257	KM	Navin Kumar	Paid	Local Parts			LP37940230	8 MM UNION	1.000	0.00	0.00	0.00	0.00	0.00	45.00	0.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	0.00	53.10	0.00	45.00	0.00	0				39173100		0.00					0.00	0.00				53.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144279	Running Repair	26/05/2025	16:01:33	3007098904	3794122501285	26/05/2025	MC2CASRC0RC108206	KA53AB6201	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30/04/2024	RAM KUMAR K N	RAM KUMAR K N	0012399180	Retail/ Fleet Owner	0012399180	56257	KM	Navin Kumar	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	368.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	434.24	0	010002583546	Pending at VECV - 1	Normal Claim type	998714	3794N250500663	0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144003	Onsite	26/05/2025	16:27:21	3007099060	3794122501286	26/05/2025	MC2CASRC0RK119122	KA02AL1875	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	29/11/2024	RAJU G K	RAJU G K	0012648366	Retail/ Fleet Owner	0012648366	18667	KM	Manohara D O	Paid	Misc. Labor			0117160099	Miscellaneous Engine Electrical	0.423	575.00	0.00	0.00	0.00	0.00	0.00	0.00	243.23	0.00	0.00	9.00	9.00	43.78	287.01	0.00	0.00	287.01	0.00	243.23	0.00	0				998714		0.00					0.00	0.00		2007963634	26/05/2025	287.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144003	Onsite	26/05/2025	16:27:21	3007099060	3794122501286	26/05/2025	MC2CASRC0RK119122	KA02AL1875	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	29/11/2024	RAJU G K	RAJU G K	0012648366	Retail/ Fleet Owner	0012648366	18667	KM	Manohara D O	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007963634	26/05/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144003	Onsite	26/05/2025	16:27:21	3007099060	3794122501286	26/05/2025	MC2CASRC0RK119122	KA02AL1875	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	29/11/2024	RAJU G K	RAJU G K	0012648366	Retail/ Fleet Owner	0012648366	18667	KM	Manohara D O	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007963634	26/05/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144654	Onsite	26/05/2025	16:41:01	3007099301	3794122501287	26/05/2025	MC2FDLRT0NF510854	KA53AA9217	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31/12/2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	45831	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153145	SCR Dosing Pump Air line replacement	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00					0.00	0.00		2007963848	26/05/2025	508.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144654	Onsite	26/05/2025	16:41:01	3007099301	3794122501287	26/05/2025	MC2FDLRT0NF510854	KA53AA9217	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31/12/2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	45831	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117140099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007963848	26/05/2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144654	Onsite	26/05/2025	16:41:01	3007099301	3794122501287	26/05/2025	MC2FDLRT0NF510854	KA53AA9217	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31/12/2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	45831	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117130099	wiring checkup	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007963848	26/05/2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144654	Onsite	26/05/2025	16:41:01	3007099301	3794122501287	26/05/2025	MC2FDLRT0NF510854	KA53AA9217	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31/12/2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	45831	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007963848	26/05/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144654	Onsite	26/05/2025	16:41:01	3007099301	3794122501287	26/05/2025	MC2FDLRT0NF510854	KA53AA9217	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31/12/2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	45831	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940230	8 MM UNION	1.000	0.00	0.00	0.00	0.00	0.00	45.00	0.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	0.00	53.10	0.00	45.00	0.00	0				39173100		0.00					0.00	0.00		2007963848	26/05/2025	53.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144654	Onsite	26/05/2025	16:41:01	3007099301	3794122501287	26/05/2025	MC2FDLRT0NF510854	KA53AA9217	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31/12/2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	45831	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940295	CABLE TAG	3.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	9.00	0.00	0.00	9.00	9.00	1.62	10.62	0.00	0.00	10.62	0.00	9.00	0.00	0				84822011		0.00					0.00	0.00		2007963848	26/05/2025	10.62
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144654	Onsite	26/05/2025	16:41:01	3007099301	3794122501287	26/05/2025	MC2FDLRT0NF510854	KA53AA9217	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31/12/2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	45831	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00		2007963848	26/05/2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144832	Onsite	26/05/2025	17:03:48	3007099351	3794122501288	26/05/2025	MC2CASRC0RK119120	KA02AL1873	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	29/11/2024	RAJU G K	RAJU G K	0012648366	Retail/ Fleet Owner	0012648366	16449	KM	Manohara D O	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007963894	26/05/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144832	Onsite	26/05/2025	17:03:48	3007099351	3794122501288	26/05/2025	MC2CASRC0RK119120	KA02AL1873	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	29/11/2024	RAJU G K	RAJU G K	0012648366	Retail/ Fleet Owner	0012648366	16449	KM	Manohara D O	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007963894	26/05/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144832	Onsite	26/05/2025	17:03:48	3007099351	3794122501288	26/05/2025	MC2CASRC0RK119120	KA02AL1873	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	29/11/2024	RAJU G K	RAJU G K	0012648366	Retail/ Fleet Owner	0012648366	16449	KM	Manohara D O	Paid	Misc. Labor			0117160099	Miscellaneous Engine Electrical	0.423	575.00	0.00	0.00	0.00	0.00	0.00	0.00	243.23	0.00	0.00	9.00	9.00	43.78	287.01	0.00	0.00	287.01	0.00	243.23	0.00	0				998714		0.00					0.00	0.00		2007963894	26/05/2025	287.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144641	Onsite	26/05/2025	16:39:41	3007099473	3794122501289	26/05/2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31/10/2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	263488	KM	Shek Wajeed	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007963932	26/05/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144641	Onsite	26/05/2025	16:39:41	3007099473	3794122501289	26/05/2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31/10/2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	263488	KM	Shek Wajeed	Paid	Misc. Labor			0117130099	ALL WHEEL BREAK ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00		2007963932	26/05/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144641	Onsite	26/05/2025	16:39:41	3007099473	3794122501289	26/05/2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31/10/2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	263488	KM	Shek Wajeed	Paid	Labor Value			0107331122	FR SPG ASSY BUSHING..REPL(ONE SIDE)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007963932	26/05/2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144641	Onsite	26/05/2025	16:39:41	3007099473	3794122501289	26/05/2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31/10/2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	263488	KM	Shek Wajeed	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"	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	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2007963932	26/05/2025	"2,620.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144641	Onsite	26/05/2025	16:39:41	3007099473	3794122501289	26/05/2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31/10/2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	263488	KM	Shek Wajeed	Paid	Spares			IC318241	BUSH DROP LINKVE2100	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				40169390		0.00					0.00	0.00		2007963932	26/05/2025	830.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144309	Free Service	26/05/2025	16:04:34	3007099531	3794162500498	26/05/2025	MC2ERLRC0RHB14790	KA53AB8286	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	16/09/2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	59756	KM	Navin Kumar	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002584382	Reimburser Version Posted	Normal Claim type	998714	3794N250500665	346.84					0.00	0.00		2007963510	26/05/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144309	Free Service	26/05/2025	16:04:34	3007099531	3794162500498	26/05/2025	MC2ERLRC0RHB14790	KA53AB8286	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	16/09/2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	59756	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007963510	26/05/2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144309	Free Service	26/05/2025	16:04:34	3007099531	3794162500498	26/05/2025	MC2ERLRC0RHB14790	KA53AB8286	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	16/09/2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	59756	KM	Navin Kumar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	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	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007963510	26/05/2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144309	Free Service	26/05/2025	16:04:34	3007099531	3794162500498	26/05/2025	MC2ERLRC0RHB14790	KA53AB8286	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	16/09/2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	59756	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007963510	26/05/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144309	Free Service	26/05/2025	16:04:34	3007099531	3794162500498	26/05/2025	MC2ERLRC0RHB14790	KA53AB8286	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	16/09/2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	59756	KM	Navin Kumar	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92558942				998714		0.00					0.00	0.00		2007963510	26/05/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144309	Free Service	26/05/2025	16:04:34	3007099531	3794162500498	26/05/2025	MC2ERLRC0RHB14790	KA53AB8286	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	16/09/2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	59756	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007963510	26/05/2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144309	Free Service	26/05/2025	16:04:34	3007099531	3794162500498	26/05/2025	MC2ERLRC0RHB14790	KA53AB8286	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	16/09/2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	59756	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007963510	26/05/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987875	Onsite	22/04/2025	09:52:58	3007099569	3794122501290	26/05/2025	MC2P3LRT0RF547512	KA03AN0267	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	30/09/2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	30163	KM	Mujasim Pasha	Warranty	Outside Parts			333333	10 Mtr Thar Sheet	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"5,070.00"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,070.00"	0.00	0				84139190		0.00					0.00	0.00				"5,982.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987875	Onsite	22/04/2025	09:52:58	3007099569	3794122501290	26/05/2025	MC2P3LRT0RF547512	KA03AN0267	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	30/09/2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	30163	KM	Mujasim Pasha	Warranty	Misc. Labor			0117130099	Thar sheet fixing work.	7.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.18"	0.00	0				998714		0.00					0.00	0.00				"5,162.72"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987875	Onsite	22/04/2025	09:52:58	3007099569	3794122501290	26/05/2025	MC2P3LRT0RF547512	KA03AN0267	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	30/09/2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	30163	KM	Mujasim Pasha	Warranty	Outside Parts			333333	GLASS SEALANT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	978.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	978.00	0.00	0				84139190		0.00					0.00	0.00				"1,154.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987875	Onsite	22/04/2025	09:52:58	3007099569	3794122501290	26/05/2025	MC2P3LRT0RF547512	KA03AN0267	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	30/09/2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	30163	KM	Mujasim Pasha	Warranty	Misc. Labor			0117140099	Sealant application	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144497	Onsite	26/05/2025	16:21:27	3007099647	3794122501291	26/05/2025	MC2EHERC0PGB33739	KA53AB2960	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/08/2023	MOKSHITH YADAV K S	MOKSHITH YADAV K S	0012216552	Retail/ Fleet Owner	0012216552	11975	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	411.13	0.00	0.00	9.00	9.00	74.00	485.13	0.00	0.00	485.13	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007963805	26/05/2025	485.13
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144497	Onsite	26/05/2025	16:21:27	3007099647	3794122501291	26/05/2025	MC2EHERC0PGB33739	KA53AB2960	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/08/2023	MOKSHITH YADAV K S	MOKSHITH YADAV K S	0012216552	Retail/ Fleet Owner	0012216552	11975	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007963805	26/05/2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144497	Onsite	26/05/2025	16:21:27	3007099647	3794122501291	26/05/2025	MC2EHERC0PGB33739	KA53AB2960	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/08/2023	MOKSHITH YADAV K S	MOKSHITH YADAV K S	0012216552	Retail/ Fleet Owner	0012216552	11975	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	948.75	0.00	0.00	9.00	9.00	170.78	"1,119.53"	0.00	0.00	"1,119.53"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2007963805	26/05/2025	"1,119.53"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144870	Preventive Maintenance	26/05/2025	17:03:06	3007099785	3794122501292	26/05/2025	17KF8H175957	KA432482	LD Bus	10.90 K BUS RHD BSII HB               NS	17/08/2009	Acharya Sri Rakum School	Acharya Sri Rakum School	0010003340	Retail/ Fleet Owner	0010003340	134456	KM	Venugopal M	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00				169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144870	Preventive Maintenance	26/05/2025	17:03:06	3007099785	3794122501292	26/05/2025	17KF8H175957	KA432482	LD Bus	10.90 K BUS RHD BSII HB               NS	17/08/2009	Acharya Sri Rakum School	Acharya Sri Rakum School	0010003340	Retail/ Fleet Owner	0010003340	134456	KM	Venugopal M	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144870	Preventive Maintenance	26/05/2025	17:03:06	3007099785	3794122501292	26/05/2025	17KF8H175957	KA432482	LD Bus	10.90 K BUS RHD BSII HB               NS	17/08/2009	Acharya Sri Rakum School	Acharya Sri Rakum School	0010003340	Retail/ Fleet Owner	0010003340	134456	KM	Venugopal M	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144870	Preventive Maintenance	26/05/2025	17:03:06	3007099785	3794122501292	26/05/2025	17KF8H175957	KA432482	LD Bus	10.90 K BUS RHD BSII HB               NS	17/08/2009	Acharya Sri Rakum School	Acharya Sri Rakum School	0010003340	Retail/ Fleet Owner	0010003340	134456	KM	Venugopal M	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144870	Preventive Maintenance	26/05/2025	17:03:06	3007099785	3794122501292	26/05/2025	17KF8H175957	KA432482	LD Bus	10.90 K BUS RHD BSII HB               NS	17/08/2009	Acharya Sri Rakum School	Acharya Sri Rakum School	0010003340	Retail/ Fleet Owner	0010003340	134456	KM	Venugopal M	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP MINI FUSE R/P	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144870	Preventive Maintenance	26/05/2025	17:03:06	3007099785	3794122501292	26/05/2025	17KF8H175957	KA432482	LD Bus	10.90 K BUS RHD BSII HB               NS	17/08/2009	Acharya Sri Rakum School	Acharya Sri Rakum School	0010003340	Retail/ Fleet Owner	0010003340	134456	KM	Venugopal M	Paid	Misc. Labor			0117120098	CONSUMABLES	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144870	Preventive Maintenance	26/05/2025	17:03:06	3007099785	3794122501292	26/05/2025	17KF8H175957	KA432482	LD Bus	10.90 K BUS RHD BSII HB               NS	17/08/2009	Acharya Sri Rakum School	Acharya Sri Rakum School	0010003340	Retail/ Fleet Owner	0010003340	134456	KM	Venugopal M	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144870	Preventive Maintenance	26/05/2025	17:03:06	3007099785	3794122501292	26/05/2025	17KF8H175957	KA432482	LD Bus	10.90 K BUS RHD BSII HB               NS	17/08/2009	Acharya Sri Rakum School	Acharya Sri Rakum School	0010003340	Retail/ Fleet Owner	0010003340	134456	KM	Venugopal M	Paid	Spares			IM300423	FUEL FILTER KIT LCV	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				84212900		0.00					0.00	0.00				190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144870	Preventive Maintenance	26/05/2025	17:03:06	3007099785	3794122501292	26/05/2025	17KF8H175957	KA432482	LD Bus	10.90 K BUS RHD BSII HB               NS	17/08/2009	Acharya Sri Rakum School	Acharya Sri Rakum School	0010003340	Retail/ Fleet Owner	0010003340	134456	KM	Venugopal M	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00				405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144870	Preventive Maintenance	26/05/2025	17:03:06	3007099785	3794122501292	26/05/2025	17KF8H175957	KA432482	LD Bus	10.90 K BUS RHD BSII HB               NS	17/08/2009	Acharya Sri Rakum School	Acharya Sri Rakum School	0010003340	Retail/ Fleet Owner	0010003340	134456	KM	Venugopal M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00					0.00	0.00				268.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144870	Preventive Maintenance	26/05/2025	17:03:06	3007099785	3794122501292	26/05/2025	17KF8H175957	KA432482	LD Bus	10.90 K BUS RHD BSII HB               NS	17/08/2009	Acharya Sri Rakum School	Acharya Sri Rakum School	0010003340	Retail/ Fleet Owner	0010003340	134456	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144870	Preventive Maintenance	26/05/2025	17:03:06	3007099785	3794122501292	26/05/2025	17KF8H175957	KA432482	LD Bus	10.90 K BUS RHD BSII HB               NS	17/08/2009	Acharya Sri Rakum School	Acharya Sri Rakum School	0010003340	Retail/ Fleet Owner	0010003340	134456	KM	Venugopal M	Paid	Spares			MF660067	GASKET DIA.18	1.000	30.00	0.00	0.00	17.44	17.44	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144870	Preventive Maintenance	26/05/2025	17:03:06	3007099785	3794122501292	26/05/2025	17KF8H175957	KA432482	LD Bus	10.90 K BUS RHD BSII HB               NS	17/08/2009	Acharya Sri Rakum School	Acharya Sri Rakum School	0010003340	Retail/ Fleet Owner	0010003340	134456	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	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	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00				"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144870	Preventive Maintenance	26/05/2025	17:03:06	3007099785	3794122501292	26/05/2025	17KF8H175957	KA432482	LD Bus	10.90 K BUS RHD BSII HB               NS	17/08/2009	Acharya Sri Rakum School	Acharya Sri Rakum School	0010003340	Retail/ Fleet Owner	0010003340	134456	KM	Venugopal M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144870	Preventive Maintenance	26/05/2025	17:03:06	3007099785	3794122501292	26/05/2025	17KF8H175957	KA432482	LD Bus	10.90 K BUS RHD BSII HB               NS	17/08/2009	Acharya Sri Rakum School	Acharya Sri Rakum School	0010003340	Retail/ Fleet Owner	0010003340	134456	KM	Venugopal M	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40101290		0.00					0.00	0.00				555.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144870	Preventive Maintenance	26/05/2025	17:03:06	3007099785	3794122501292	26/05/2025	17KF8H175957	KA432482	LD Bus	10.90 K BUS RHD BSII HB               NS	17/08/2009	Acharya Sri Rakum School	Acharya Sri Rakum School	0010003340	Retail/ Fleet Owner	0010003340	134456	KM	Venugopal M	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				73181600		0.00					0.00	0.00				225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144870	Preventive Maintenance	26/05/2025	17:03:06	3007099785	3794122501292	26/05/2025	17KF8H175957	KA432482	LD Bus	10.90 K BUS RHD BSII HB               NS	17/08/2009	Acharya Sri Rakum School	Acharya Sri Rakum School	0010003340	Retail/ Fleet Owner	0010003340	134456	KM	Venugopal M	Paid	Spares			ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,360.17"	0.00	0				39173100		0.00					0.00	0.00				"1,605.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144870	Preventive Maintenance	26/05/2025	17:03:06	3007099785	3794122501292	26/05/2025	17KF8H175957	KA432482	LD Bus	10.90 K BUS RHD BSII HB               NS	17/08/2009	Acharya Sri Rakum School	Acharya Sri Rakum School	0010003340	Retail/ Fleet Owner	0010003340	134456	KM	Venugopal M	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144870	Preventive Maintenance	26/05/2025	17:03:06	3007099785	3794122501292	26/05/2025	17KF8H175957	KA432482	LD Bus	10.90 K BUS RHD BSII HB               NS	17/08/2009	Acharya Sri Rakum School	Acharya Sri Rakum School	0010003340	Retail/ Fleet Owner	0010003340	134456	KM	Venugopal M	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144870	Preventive Maintenance	26/05/2025	17:03:06	3007099785	3794122501292	26/05/2025	17KF8H175957	KA432482	LD Bus	10.90 K BUS RHD BSII HB               NS	17/08/2009	Acharya Sri Rakum School	Acharya Sri Rakum School	0010003340	Retail/ Fleet Owner	0010003340	134456	KM	Venugopal M	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00				240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144712	Onsite	26/05/2025	16:46:39	3007099796	3794122501293	26/05/2025	MC2A3LRT0JK420765	KA53D8343	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31/12/2018	EAST POINT SCHOOL	EAST POINT SCHOOL	0010785372	Retail/ Fleet Owner	0010785372	201241	KM	Navin Kumar	Paid	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144712	Onsite	26/05/2025	16:46:39	3007099796	3794122501293	26/05/2025	MC2A3LRT0JK420765	KA53D8343	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31/12/2018	EAST POINT SCHOOL	EAST POINT SCHOOL	0010785372	Retail/ Fleet Owner	0010785372	201241	KM	Navin Kumar	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144712	Onsite	26/05/2025	16:46:39	3007099796	3794122501293	26/05/2025	MC2A3LRT0JK420765	KA53D8343	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31/12/2018	EAST POINT SCHOOL	EAST POINT SCHOOL	0010785372	Retail/ Fleet Owner	0010785372	201241	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144712	Onsite	26/05/2025	16:46:39	3007099796	3794122501293	26/05/2025	MC2A3LRT0JK420765	KA53D8343	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31/12/2018	EAST POINT SCHOOL	EAST POINT SCHOOL	0010785372	Retail/ Fleet Owner	0010785372	201241	KM	Navin Kumar	Paid	Spares			ID309171	"PIPE OIL SUPPLY, TC"	1.000	"1,805.00"	0.00	0.00	"1,049.16"	"1,049.16"	"1,410.16"	0.00	"1,410.16"	0.00	0.00	14.00	14.00	394.84	"1,805.00"	0.00	0.00	"1,805.00"	0.00	"1,410.16"	0.00	0				87089900		0.00					0.00	0.00				"1,805.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144712	Onsite	26/05/2025	16:46:39	3007099796	3794122501293	26/05/2025	MC2A3LRT0JK420765	KA53D8343	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31/12/2018	EAST POINT SCHOOL	EAST POINT SCHOOL	0010785372	Retail/ Fleet Owner	0010785372	201241	KM	Navin Kumar	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	5.000	268.00	0.00	0.00	0.00	0.00	227.12	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	"1,135.60"	0.00	0				27101972		0.00					0.00	0.00				"1,340.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144712	Onsite	26/05/2025	16:46:39	3007099796	3794122501293	26/05/2025	MC2A3LRT0JK420765	KA53D8343	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31/12/2018	EAST POINT SCHOOL	EAST POINT SCHOOL	0010785372	Retail/ Fleet Owner	0010785372	201241	KM	Navin Kumar	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00				130.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008144539	Running Repair	26/05/2025	16:27:09	3007099822	3794122501294	26/05/2025	MC2CASRF0PD089623	HR38AF8584	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	24/04/2023	E WHEELS AND LOGISTICS	E WHEELS AND	0012441742	KAM	0012441742	253738	KM	Farooq A Chittekhan	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	28.00	0.00	0.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2007963726	26/05/2025	"8,660.01"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008144539	Running Repair	26/05/2025	16:27:09	3007099822	3794122501294	26/05/2025	MC2CASRF0PD089623	HR38AF8584	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	24/04/2023	E WHEELS AND LOGISTICS	E WHEELS AND	0012441742	KAM	0012441742	253738	KM	Farooq A Chittekhan	Paid	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	0.00	"1,017.75"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2007963726	26/05/2025	"1,017.75"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008144539	Running Repair	26/05/2025	16:27:09	3007099822	3794122501294	26/05/2025	MC2CASRF0PD089623	HR38AF8584	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	24/04/2023	E WHEELS AND LOGISTICS	E WHEELS AND	0012441742	KAM	0012441742	253738	KM	Farooq A Chittekhan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007963726	26/05/2025	441.03
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008144085	Onsite	26/05/2025	15:40:38	3007100115	3794122501295	26/05/2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21/10/2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	Retail/ Fleet Owner	0012304769	847562	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007964676	26/05/2025	441.03
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008144085	Onsite	26/05/2025	15:40:38	3007100115	3794122501295	26/05/2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21/10/2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	Retail/ Fleet Owner	0012304769	847562	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,383.60"	0.00	18.00	0.00	0.00	429.05	"2,812.65"	0.00	0.00	"2,812.65"	0.00	"2,432.25"	0.00	0				998714		0.00					-2.00	-48.65		2007964676	26/05/2025	"2,812.65"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008144085	Onsite	26/05/2025	15:40:38	3007100115	3794122501295	26/05/2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21/10/2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	Retail/ Fleet Owner	0012304769	847562	KM	Hajaratali Jalikatti	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	28.00	0.00	0.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2007964676	26/05/2025	740.01
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008144085	Onsite	26/05/2025	15:40:38	3007100115	3794122501295	26/05/2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21/10/2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	Retail/ Fleet Owner	0012304769	847562	KM	Hajaratali Jalikatti	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2007964676	26/05/2025	160.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144744	Free Service	26/05/2025	16:49:56	3007100541	3794162500499	26/05/2025	MC2EAERC0PDB29372	KA53AB0228	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30/04/2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	36572	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007964848	26/05/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144744	Free Service	26/05/2025	16:49:56	3007100541	3794162500499	26/05/2025	MC2EAERC0PDB29372	KA53AB0228	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30/04/2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	36572	KM	Ravichandran V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007964848	26/05/2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144744	Free Service	26/05/2025	16:49:56	3007100541	3794162500499	26/05/2025	MC2EAERC0PDB29372	KA53AB0228	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30/04/2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	36572	KM	Ravichandran 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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96302329				998714		0.00					0.00	0.00		2007964848	26/05/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144744	Free Service	26/05/2025	16:49:56	3007100541	3794162500499	26/05/2025	MC2EAERC0PDB29372	KA53AB0228	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30/04/2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	36572	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2007964848	26/05/2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144744	Free Service	26/05/2025	16:49:56	3007100541	3794162500499	26/05/2025	MC2EAERC0PDB29372	KA53AB0228	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30/04/2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	36572	KM	Ravichandran V	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007964848	26/05/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144744	Free Service	26/05/2025	16:49:56	3007100541	3794162500499	26/05/2025	MC2EAERC0PDB29372	KA53AB0228	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30/04/2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	36572	KM	Ravichandran V	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00		2007964848	26/05/2025	583.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144744	Free Service	26/05/2025	16:49:56	3007100541	3794162500499	26/05/2025	MC2EAERC0PDB29372	KA53AB0228	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30/04/2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	36572	KM	Ravichandran V	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00		2007964848	26/05/2025	583.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144744	Free Service	26/05/2025	16:49:56	3007100541	3794162500499	26/05/2025	MC2EAERC0PDB29372	KA53AB0228	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30/04/2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	36572	KM	Ravichandran V	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00		2007964848	26/05/2025	"4,895.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144744	Free Service	26/05/2025	16:49:56	3007100541	3794162500499	26/05/2025	MC2EAERC0PDB29372	KA53AB0228	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30/04/2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	36572	KM	Ravichandran V	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00		2007964848	26/05/2025	"3,875.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144744	Free Service	26/05/2025	16:49:56	3007100541	3794162500499	26/05/2025	MC2EAERC0PDB29372	KA53AB0228	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30/04/2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	36572	KM	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2007964848	26/05/2025	"1,749.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144744	Free Service	26/05/2025	16:49:56	3007100541	3794162500499	26/05/2025	MC2EAERC0PDB29372	KA53AB0228	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30/04/2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	36572	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	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	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2007964848	26/05/2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144744	Free Service	26/05/2025	16:49:56	3007100541	3794162500499	26/05/2025	MC2EAERC0PDB29372	KA53AB0228	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30/04/2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	36572	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007964848	26/05/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144744	Free Service	26/05/2025	16:49:56	3007100541	3794162500499	26/05/2025	MC2EAERC0PDB29372	KA53AB0228	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30/04/2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	36572	KM	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007964848	26/05/2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144744	Free Service	26/05/2025	16:49:56	3007100541	3794162500499	26/05/2025	MC2EAERC0PDB29372	KA53AB0228	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30/04/2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	36572	KM	Ravichandran V	Paid	Spares			IM301213	HUB GREASING KIT PRO 2049	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,605.47"	0.00	0.00	14.00	14.00	449.54	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,605.47"	0.00	0				87089900		0.00					0.00	0.00		2007964848	26/05/2025	"2,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144744	Free Service	26/05/2025	16:49:56	3007100541	3794162500499	26/05/2025	MC2EAERC0PDB29372	KA53AB0228	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30/04/2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	36572	KM	Ravichandran 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"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007964848	26/05/2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008145413	Free Service	26/05/2025	18:19:03	3007100657	3794162500500	26/05/2025	MC2FDLRT0PD526589	KA53AB0398	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/04/2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	15102	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008145413	Free Service	26/05/2025	18:19:03	3007100657	3794162500500	26/05/2025	MC2FDLRT0PD526589	KA53AB0398	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/04/2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	15102	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008145413	Free Service	26/05/2025	18:19:03	3007100657	3794162500500	26/05/2025	MC2FDLRT0PD526589	KA53AB0398	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/04/2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	15102	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008145413	Free Service	26/05/2025	18:19:03	3007100657	3794162500500	26/05/2025	MC2FDLRT0PD526589	KA53AB0398	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/04/2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	15102	KM	Hajaratali Jalikatti	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008145413	Free Service	26/05/2025	18:19:03	3007100657	3794162500500	26/05/2025	MC2FDLRT0PD526589	KA53AB0398	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/04/2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	15102	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008145413	Free Service	26/05/2025	18:19:03	3007100657	3794162500500	26/05/2025	MC2FDLRT0PD526589	KA53AB0398	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/04/2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	15102	KM	Hajaratali Jalikatti	Paid	Spares			ID304912	BOLT M12X1.25X35	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				73181500		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008145413	Free Service	26/05/2025	18:19:03	3007100657	3794162500500	26/05/2025	MC2FDLRT0PD526589	KA53AB0398	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/04/2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	15102	KM	Hajaratali Jalikatti	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73181600		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008145413	Free Service	26/05/2025	18:19:03	3007100657	3794162500500	26/05/2025	MC2FDLRT0PD526589	KA53AB0398	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/04/2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	15102	KM	Hajaratali Jalikatti	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008145413	Free Service	26/05/2025	18:19:03	3007100657	3794162500500	26/05/2025	MC2FDLRT0PD526589	KA53AB0398	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/04/2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	15102	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23791004				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008146628	Running Repair	27/05/2025	10:11:31	3007101148	3794122501296	27/05/2025	MC2EFCRC0PCB28285	KA53AB1059	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	29/04/2023	SHIVAKUMAR K	SHIVAKUMAR K	0011688598	Retail/ Fleet Owner	0011688598	134471	KM	Baba Fakruddin	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00		2007965598	27/05/2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008146628	Running Repair	27/05/2025	10:11:31	3007101148	3794122501296	27/05/2025	MC2EFCRC0PCB28285	KA53AB1059	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	29/04/2023	SHIVAKUMAR K	SHIVAKUMAR K	0011688598	Retail/ Fleet Owner	0011688598	134471	KM	Baba Fakruddin	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007965598	27/05/2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008146628	Running Repair	27/05/2025	10:11:31	3007101148	3794122501296	27/05/2025	MC2EFCRC0PCB28285	KA53AB1059	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	29/04/2023	SHIVAKUMAR K	SHIVAKUMAR K	0011688598	Retail/ Fleet Owner	0011688598	134471	KM	Baba Fakruddin	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2007965598	27/05/2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008146874	Running Repair	27/05/2025	10:34:28	3007101216	3794122501297	27/05/2025	MC2CBMRC0TA122385	KA53AC0003	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	04/02/2025	Manjunatha M	Manjunatha M	0012140752	Retail/ Fleet Owner	0012140752	26988	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002584724	Reimburser Version Posted	Normal Claim type	998714	3794N250500666	346.84					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008146597	Running Repair	27/05/2025	10:07:49	3007101221	3794122501298	27/05/2025	MC2ERHRC0MFB00103	KA53AA5338	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	25/01/2022	GANAGAREDDY H L	GANAGAREDDY H L	0011699560	Retail/ Fleet Owner	0011699560	158210	KM	Baba Fakruddin	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	"1,686.44"	0.00	0				39173100		0.00					0.00	0.00		2007965637	27/05/2025	"1,990.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008146597	Running Repair	27/05/2025	10:07:49	3007101221	3794122501298	27/05/2025	MC2ERHRC0MFB00103	KA53AA5338	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	25/01/2022	GANAGAREDDY H L	GANAGAREDDY H L	0011699560	Retail/ Fleet Owner	0011699560	158210	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2007965637	27/05/2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008146597	Running Repair	27/05/2025	10:07:49	3007101221	3794122501298	27/05/2025	MC2ERHRC0MFB00103	KA53AA5338	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	25/01/2022	GANAGAREDDY H L	GANAGAREDDY H L	0011699560	Retail/ Fleet Owner	0011699560	158210	KM	Baba Fakruddin	Paid	Labor Value			0119153132	FUEL TANK SUCTION PIPE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007965637	27/05/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147290	Onsite	27/05/2025	11:11:07	3007101478	3794122501299	27/05/2025	MC2FCHRT0TA555989	KA03AN6002	LD Bus	2075 H Srl Stf Ac BSVI Esc	25/03/2025	CSIR FOURTH PARADIGM INSTITUTE	CSIR FOURTH PARADIGM INSTITUTE	0012824213	Retail/ Fleet Owner	0012824213	1693	KM	Baba Fakruddin	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147639	Onsite	27/05/2025	11:42:22	3007101683	3794122501300	27/05/2025	MC2FCHRT0PE528576	KA53AB0774	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/05/2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	25372	KM	Afrooz Pasha	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				85364100		0.00					0.00	0.00				"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147639	Onsite	27/05/2025	11:42:22	3007101683	3794122501300	27/05/2025	MC2FCHRT0PE528576	KA53AB0774	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/05/2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	25372	KM	Afrooz Pasha	Paid	Misc. Labor			0117130099	wiring checkup	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147930	Onsite	27/05/2025	12:10:49	3007101768	3794122501301	27/05/2025	MC2CBJRC0RA101722	KA07B8355	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/01/2024	GOPALA. K S/O KRISHNAPPA	GOPALA. K S/O KRISHNAPPA	0012303097	Retail/ Fleet Owner	0012303097	99103	KM	Afrooz Pasha	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008028810	Presale	30/04/2025	12:32:01	3007102081	3794122501302	27/05/2025	MC2FDLRT0TAB64173		LD Bus	2090 L SRL CWC BSVI 5S	29/04/2025	THE HEADMASTER SREE RAJAJI HIGH SCHOOL	THE HEADMASTER	0012463054	Retail/ Fleet Owner	0012463054	1422	KM	Harisha M R	Warranty	Outside Parts			333333	SEAT COVER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"6,500.00"	"5,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,508.47"	"6,500.00"	"6,499.99"	0	010002591530	Pending at VECV - 1	Transit Warranty	84139190	3794T250500053	0.00					0.00	0.00				"7,670.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008028810	Presale	30/04/2025	12:32:01	3007102081	3794122501302	27/05/2025	MC2FDLRT0TAB64173		LD Bus	2090 L SRL CWC BSVI 5S	29/04/2025	THE HEADMASTER SREE RAJAJI HIGH SCHOOL	THE HEADMASTER	0012463054	Retail/ Fleet Owner	0012463054	1422	KM	Harisha M R	Warranty	Misc. Labor			0117120099	driver cover R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002591530	Pending at VECV - 1	Transit Warranty	998714	3794T250500053	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007957512	Presale	15/04/2025	09:41:51	3007102275	3794122501303	27/05/2025	MC2FDLRT0TAB62887		LD Bus	2090 L SRL CWC BSVI 5S	28/03/2025	KESAR - THE INTERNATIONAL SCHOOL HEAD MASTER	KESAR - THE INTERNATIONAL SCHOOL	0012834588	Retail/ Fleet Owner	0012834588	1619	KM	Rajkumar Golla	Warranty	Outside Parts			333333	SEAT COVER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"6,500.00"	"5,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,508.47"	"6,500.00"	"6,499.99"	0	010002591358	Pending at VECV - 1	Transit Warranty	84139190	3794T250500052	0.00					0.00	0.00				"7,670.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007957512	Presale	15/04/2025	09:41:51	3007102275	3794122501303	27/05/2025	MC2FDLRT0TAB62887		LD Bus	2090 L SRL CWC BSVI 5S	28/03/2025	KESAR - THE INTERNATIONAL SCHOOL HEAD MASTER	KESAR - THE INTERNATIONAL SCHOOL	0012834588	Retail/ Fleet Owner	0012834588	1619	KM	Rajkumar Golla	Warranty	Spares			IE310548	LENS TAILLAMP RH	1.000	355.00	0.00	0.00	206.34	206.34	277.34	206.34	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	206.34	277.34	264.12	0	010002591358	Pending at VECV - 1	Transit Warranty	85114000	3794T250500052	0.00					0.00	0.00				355.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007957512	Presale	15/04/2025	09:41:51	3007102275	3794122501303	27/05/2025	MC2FDLRT0TAB62887		LD Bus	2090 L SRL CWC BSVI 5S	28/03/2025	KESAR - THE INTERNATIONAL SCHOOL HEAD MASTER	KESAR - THE INTERNATIONAL SCHOOL	0012834588	Retail/ Fleet Owner	0012834588	1619	KM	Rajkumar Golla	Warranty	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	"1,232.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,232.25"	"1,656.25"	"1,577.28"	0	010002591358	Pending at VECV - 1	Transit Warranty	87089900	3794T250500052	0.00					0.00	0.00				"2,120.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007957512	Presale	15/04/2025	09:41:51	3007102275	3794122501303	27/05/2025	MC2FDLRT0TAB62887		LD Bus	2090 L SRL CWC BSVI 5S	28/03/2025	KESAR - THE INTERNATIONAL SCHOOL HEAD MASTER	KESAR - THE INTERNATIONAL SCHOOL	0012834588	Retail/ Fleet Owner	0012834588	1619	KM	Rajkumar Golla	Warranty	Misc. Labor			0117170099	Adblue cap R/P	0.100	575.00	0.00	0.00	0.00	0.00	0.00	46.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	57.50	54.28	0	010002591358	Pending at VECV - 1	Transit Warranty	998714	3794T250500052	0.00					0.00	0.00				67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007957512	Presale	15/04/2025	09:41:51	3007102275	3794122501303	27/05/2025	MC2FDLRT0TAB62887		LD Bus	2090 L SRL CWC BSVI 5S	28/03/2025	KESAR - THE INTERNATIONAL SCHOOL HEAD MASTER	KESAR - THE INTERNATIONAL SCHOOL	0012834588	Retail/ Fleet Owner	0012834588	1619	KM	Rajkumar Golla	Warranty	Misc. Labor			0117120099	Seat cover R/P	1.000	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	575.00	542.80	0	010002591358	Pending at VECV - 1	Transit Warranty	998714	3794T250500052	0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007957512	Presale	15/04/2025	09:41:51	3007102275	3794122501303	27/05/2025	MC2FDLRT0TAB62887		LD Bus	2090 L SRL CWC BSVI 5S	28/03/2025	KESAR - THE INTERNATIONAL SCHOOL HEAD MASTER	KESAR - THE INTERNATIONAL SCHOOL	0012834588	Retail/ Fleet Owner	0012834588	1619	KM	Rajkumar Golla	Warranty	Misc. Labor			0117130099	RH Tail lamp R/P	0.300	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	172.50	162.84	0	010002591358	Pending at VECV - 1	Transit Warranty	998714	3794T250500052	0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007957512	Presale	15/04/2025	09:41:51	3007102275	3794122501303	27/05/2025	MC2FDLRT0TAB62887		LD Bus	2090 L SRL CWC BSVI 5S	28/03/2025	KESAR - THE INTERNATIONAL SCHOOL HEAD MASTER	KESAR - THE INTERNATIONAL SCHOOL	0012834588	Retail/ Fleet Owner	0012834588	1619	KM	Rajkumar Golla	Warranty	Misc. Labor			0117140099	LH All MArker lampm R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002591358	Pending at VECV - 1	Transit Warranty	998714	3794T250500052	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147822	Onsite	27/05/2025	11:57:57	3007102347	3794122501304	27/05/2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30/03/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871034	KM	Anush V	Paid	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.440	575.00	0.00	0.00	0.00	0.00	0.00	0.00	253.00	0.00	0.00	9.00	9.00	45.54	298.54	0.00	0.00	298.54	0.00	253.00	0.00	0				998714		0.00					0.00	0.00				298.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147822	Onsite	27/05/2025	11:57:57	3007102347	3794122501304	27/05/2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30/03/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871034	KM	Anush V	Paid	Spares			MS240095	Bolt Washer Assembly	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00				40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147822	Onsite	27/05/2025	11:57:57	3007102347	3794122501304	27/05/2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30/03/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871034	KM	Anush V	Paid	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147822	Onsite	27/05/2025	11:57:57	3007102347	3794122501304	27/05/2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30/03/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871034	KM	Anush V	Paid	Spares			ID207136	BKT PIPE TC INLET	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	0.00	154.99	0.00	121.09	0.00	0				87089900		0.00					0.00	0.00				154.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147822	Onsite	27/05/2025	11:57:57	3007102347	3794122501304	27/05/2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30/03/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871034	KM	Anush V	Paid	Spares			ID305645	PIPE TC IN	1.000	"3,015.00"	0.00	0.00	"1,752.47"	"1,752.47"	"2,355.47"	0.00	"2,355.47"	0.00	0.00	14.00	14.00	659.54	"3,015.01"	0.00	0.00	"3,015.01"	0.00	"2,355.47"	0.00	0				84099941		0.00					0.00	0.00				"3,015.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147740	Free Service	27/05/2025	12:01:55	3007102427	3794162500501	27/05/2025	MC2H3SRC0RD233623	KA02AK4548	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31/05/2024	AKASH S	AKASH S	0012452416	Retail/ Fleet Owner	0012452416	112327	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007967077	27/05/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147740	Free Service	27/05/2025	12:01:55	3007102427	3794162500501	27/05/2025	MC2H3SRC0RD233623	KA02AK4548	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31/05/2024	AKASH S	AKASH S	0012452416	Retail/ Fleet Owner	0012452416	112327	KM	Maruthi G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007967077	27/05/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147740	Free Service	27/05/2025	12:01:55	3007102427	3794162500501	27/05/2025	MC2H3SRC0RD233623	KA02AK4548	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31/05/2024	AKASH S	AKASH S	0012452416	Retail/ Fleet Owner	0012452416	112327	KM	Maruthi G	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43512041				998714		0.00					0.00	0.00		2007967077	27/05/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147740	Free Service	27/05/2025	12:01:55	3007102427	3794162500501	27/05/2025	MC2H3SRC0RD233623	KA02AK4548	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31/05/2024	AKASH S	AKASH S	0012452416	Retail/ Fleet Owner	0012452416	112327	KM	Maruthi G	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	"2,372.88"	0.00	0				27101974		0.00					0.00	0.00		2007967077	27/05/2025	"2,800.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147740	Free Service	27/05/2025	12:01:55	3007102427	3794162500501	27/05/2025	MC2H3SRC0RD233623	KA02AK4548	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31/05/2024	AKASH S	AKASH S	0012452416	Retail/ Fleet Owner	0012452416	112327	KM	Maruthi G	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00		2007967077	27/05/2025	"2,437.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147740	Free Service	27/05/2025	12:01:55	3007102427	3794162500501	27/05/2025	MC2H3SRC0RD233623	KA02AK4548	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31/05/2024	AKASH S	AKASH S	0012452416	Retail/ Fleet Owner	0012452416	112327	KM	Maruthi G	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007967077	27/05/2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147740	Free Service	27/05/2025	12:01:55	3007102427	3794162500501	27/05/2025	MC2H3SRC0RD233623	KA02AK4548	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31/05/2024	AKASH S	AKASH S	0012452416	Retail/ Fleet Owner	0012452416	112327	KM	Maruthi G	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00		2007967077	27/05/2025	225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147740	Free Service	27/05/2025	12:01:55	3007102427	3794162500501	27/05/2025	MC2H3SRC0RD233623	KA02AK4548	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31/05/2024	AKASH S	AKASH S	0012452416	Retail/ Fleet Owner	0012452416	112327	KM	Maruthi G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007967077	27/05/2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147740	Free Service	27/05/2025	12:01:55	3007102427	3794162500501	27/05/2025	MC2H3SRC0RD233623	KA02AK4548	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31/05/2024	AKASH S	AKASH S	0012452416	Retail/ Fleet Owner	0012452416	112327	KM	Maruthi G	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2007967077	27/05/2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148659	Preventive Maintenance	27/05/2025	13:40:12	3007103206	3794122501306	27/05/2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30/11/2020	RAMESH S S/O M SAMPANGI	RAMESH S S/O M SAMPANGI	0011478330	Retail/ Fleet Owner	0011478330	200077	KM	Hajaratali Jalikatti	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	134.89	0.00	0.00	9.00	9.00	24.28	159.17	0.00	0.00	159.17	0.00	172.50	0.00	0				998714		0.00					-21.80	-37.61		2007967149	27/05/2025	159.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148659	Preventive Maintenance	27/05/2025	13:40:12	3007103206	3794122501306	27/05/2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30/11/2020	RAMESH S S/O M SAMPANGI	RAMESH S S/O M SAMPANGI	0011478330	Retail/ Fleet Owner	0011478330	200077	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	103.42	0.00	0.00	9.00	9.00	18.62	122.04	0.00	0.00	122.04	0.00	132.25	0.00	0				998714		0.00					-21.80	-28.83		2007967149	27/05/2025	122.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148659	Preventive Maintenance	27/05/2025	13:40:12	3007103206	3794122501306	27/05/2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30/11/2020	RAMESH S S/O M SAMPANGI	RAMESH S S/O M SAMPANGI	0011478330	Retail/ Fleet Owner	0011478330	200077	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007967149	27/05/2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148659	Preventive Maintenance	27/05/2025	13:40:12	3007103206	3794122501306	27/05/2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30/11/2020	RAMESH S S/O M SAMPANGI	RAMESH S S/O M SAMPANGI	0011478330	Retail/ Fleet Owner	0011478330	200077	KM	Hajaratali Jalikatti	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007967149	27/05/2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148659	Preventive Maintenance	27/05/2025	13:40:12	3007103206	3794122501306	27/05/2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30/11/2020	RAMESH S S/O M SAMPANGI	RAMESH S S/O M SAMPANGI	0011478330	Retail/ Fleet Owner	0011478330	200077	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007967149	27/05/2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148659	Preventive Maintenance	27/05/2025	13:40:12	3007103206	3794122501306	27/05/2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30/11/2020	RAMESH S S/O M SAMPANGI	RAMESH S S/O M SAMPANGI	0011478330	Retail/ Fleet Owner	0011478330	200077	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007967149	27/05/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148659	Preventive Maintenance	27/05/2025	13:40:12	3007103206	3794122501306	27/05/2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30/11/2020	RAMESH S S/O M SAMPANGI	RAMESH S S/O M SAMPANGI	0011478330	Retail/ Fleet Owner	0011478330	200077	KM	Hajaratali Jalikatti	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	224.82	0.00	0.00	9.00	9.00	40.46	265.28	0.00	0.00	265.28	0.00	287.50	0.00	0				998714		0.00					-21.80	-62.68		2007967149	27/05/2025	265.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148659	Preventive Maintenance	27/05/2025	13:40:12	3007103206	3794122501306	27/05/2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30/11/2020	RAMESH S S/O M SAMPANGI	RAMESH S S/O M SAMPANGI	0011478330	Retail/ Fleet Owner	0011478330	200077	KM	Hajaratali Jalikatti	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	247.31	0.00	0.00	9.00	9.00	44.52	291.83	0.00	0.00	291.83	0.00	316.25	0.00	0				998714		0.00					-21.80	-68.94		2007967149	27/05/2025	291.83
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148659	Preventive Maintenance	27/05/2025	13:40:12	3007103206	3794122501306	27/05/2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30/11/2020	RAMESH S S/O M SAMPANGI	RAMESH S S/O M SAMPANGI	0011478330	Retail/ Fleet Owner	0011478330	200077	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	202.34	0.00	0.00	9.00	9.00	36.42	238.76	0.00	0.00	238.76	0.00	258.75	0.00	0				998714		0.00					-21.80	-56.41		2007967149	27/05/2025	238.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148054	Onsite	27/05/2025	12:21:15	3007103394	3794122501307	27/05/2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31/01/2021	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	266164	KM	Anush V	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	0.00	"3,500.86"	0.00	0.00	9.00	9.00	630.16	"4,131.02"	0.00	0.00	"4,131.02"	0.00	"3,889.84"	0.00	0				68138100		0.00					-10.00	-388.98				"4,131.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148054	Onsite	27/05/2025	12:21:15	3007103394	3794122501307	27/05/2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31/01/2021	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	266164	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148054	Onsite	27/05/2025	12:21:15	3007103394	3794122501307	27/05/2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31/01/2021	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	266164	KM	Anush V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	0.00	"1,933.73"	0.00	"1,725.00"	0.00	0				998714		0.00					-5.00	-86.25				"1,933.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148054	Onsite	27/05/2025	12:21:15	3007103394	3794122501307	27/05/2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31/01/2021	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	266164	KM	Anush V	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.35"	0.00	0.00	9.00	9.00	357.90	"2,346.25"	0.00	0.00	"2,346.25"	0.00	"2,093.00"	0.00	0				998714		0.00					-5.00	-104.65				"2,346.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149812	Onsite	27/05/2025	15:48:45	3007103529	3794122501308	27/05/2025	MC2EAERC0RDB49446	KA53AC0141	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	19/02/2025	Thirumesh HN	Thirumesh HN	0012747935	Retail/ Fleet Owner	0012747935	15253	KM	Hajaratali Jalikatti	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149812	Onsite	27/05/2025	15:48:45	3007103529	3794122501308	27/05/2025	MC2EAERC0RDB49446	KA53AC0141	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	19/02/2025	Thirumesh HN	Thirumesh HN	0012747935	Retail/ Fleet Owner	0012747935	15253	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008145666	Free Service	26/05/2025	19:53:06	3007103565	3794162500502	27/05/2025	MC2EGFRC0NKB21385		LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	19/01/2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	41825	KM	Satyananda S	Paid	Labor Value			0116SC2	FREE SERVICE -2	10.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64027322				998714		0.00					0.00	0.00		2007965292	26/05/2025	0.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008145666	Free Service	26/05/2025	19:53:06	3007103565	3794162500502	27/05/2025	MC2EGFRC0NKB21385		LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	19/01/2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	41825	KM	Satyananda S	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	0.00	"3,189.96"	0.00	"2,703.36"	0.00	0				27101972		0.00					0.00	0.00		2007965292	26/05/2025	"3,189.96"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008145666	Free Service	26/05/2025	19:53:06	3007103565	3794162500502	27/05/2025	MC2EGFRC0NKB21385		LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	19/01/2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	41825	KM	Satyananda S	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2007965292	26/05/2025	240.01
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008145666	Free Service	26/05/2025	19:53:06	3007103565	3794162500502	27/05/2025	MC2EGFRC0NKB21385		LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	19/01/2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	41825	KM	Satyananda S	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007965292	26/05/2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008145666	Free Service	26/05/2025	19:53:06	3007103565	3794162500502	27/05/2025	MC2EGFRC0NKB21385		LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	19/01/2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	41825	KM	Satyananda S	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00		2007965292	26/05/2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008145666	Free Service	26/05/2025	19:53:06	3007103565	3794162500502	27/05/2025	MC2EGFRC0NKB21385		LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	19/01/2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	41825	KM	Satyananda S	Paid	Spares			IE321872	SPARK PLUG-CNG RESISTIVE TYPE	4.000	390.00	0.00	0.00	226.69	906.76	304.69	0.00	"1,218.76"	0.00	0.00	14.00	14.00	341.26	"1,560.02"	0.00	0.00	"1,560.02"	0.00	"1,218.76"	0.00	0				85115000		0.00					0.00	0.00		2007965292	26/05/2025	"1,560.02"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008145666	Free Service	26/05/2025	19:53:06	3007103565	3794162500502	27/05/2025	MC2EGFRC0NKB21385		LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	19/01/2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	41825	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007965292	26/05/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149711	Free Service	27/05/2025	15:35:14	3007103732	3794162500503	27/05/2025	MC2FCHRT0RAB41367	KA04AE0762	LD Bus	2075 H SRL CWC BSVI	21/06/2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	7249	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149711	Free Service	27/05/2025	15:35:14	3007103732	3794162500503	27/05/2025	MC2FCHRT0RAB41367	KA04AE0762	LD Bus	2075 H SRL CWC BSVI	21/06/2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	7249	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149711	Free Service	27/05/2025	15:35:14	3007103732	3794162500503	27/05/2025	MC2FCHRT0RAB41367	KA04AE0762	LD Bus	2075 H SRL CWC BSVI	21/06/2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	7249	KM	Venugopal M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55923311				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149711	Free Service	27/05/2025	15:35:14	3007103732	3794162500503	27/05/2025	MC2FCHRT0RAB41367	KA04AE0762	LD Bus	2075 H SRL CWC BSVI	21/06/2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	7249	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149711	Free Service	27/05/2025	15:35:14	3007103732	3794162500503	27/05/2025	MC2FCHRT0RAB41367	KA04AE0762	LD Bus	2075 H SRL CWC BSVI	21/06/2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	7249	KM	Venugopal M	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149711	Free Service	27/05/2025	15:35:14	3007103732	3794162500503	27/05/2025	MC2FCHRT0RAB41367	KA04AE0762	LD Bus	2075 H SRL CWC BSVI	21/06/2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	7249	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149711	Free Service	27/05/2025	15:35:14	3007103732	3794162500503	27/05/2025	MC2FCHRT0RAB41367	KA04AE0762	LD Bus	2075 H SRL CWC BSVI	21/06/2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	7249	KM	Venugopal M	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27/05/2025	12:51:49	3007103771	3794122501309	27/05/2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10/03/2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Spares			IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	1.000	"10,635.00"	0.00	0.00	"6,181.59"	"6,181.59"	"8,308.59"	0.00	"8,308.59"	0.00	0.00	14.00	14.00	"2,326.40"	"10,634.99"	0.00	0.00	"10,634.99"	0.00	"8,308.59"	0.00	0				87089900		0.00					0.00	0.00		2007968306	27/05/2025	"10,634.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27/05/2025	12:51:49	3007103771	3794122501309	27/05/2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10/03/2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2007968306	27/05/2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27/05/2025	12:51:49	3007103771	3794122501309	27/05/2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10/03/2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2007968306	27/05/2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27/05/2025	12:51:49	3007103771	3794122501309	27/05/2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10/03/2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				84849000		0.00					0.00	0.00		2007968306	27/05/2025	40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27/05/2025	12:51:49	3007103771	3794122501309	27/05/2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10/03/2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2007968306	27/05/2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27/05/2025	12:51:49	3007103771	3794122501309	27/05/2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10/03/2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007968306	27/05/2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27/05/2025	12:51:49	3007103771	3794122501309	27/05/2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10/03/2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2007968306	27/05/2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27/05/2025	12:51:49	3007103771	3794122501309	27/05/2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10/03/2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Spares			MF140460	BOLT M10x1.25x25	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00		2007968306	27/05/2025	40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27/05/2025	12:51:49	3007103771	3794122501309	27/05/2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10/03/2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Spares			MF434106	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00		2007968306	27/05/2025	40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27/05/2025	12:51:49	3007103771	3794122501309	27/05/2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10/03/2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Spares			IM301025	Shim Kit king pin	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87089900		0.00					0.00	0.00		2007968306	27/05/2025	455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27/05/2025	12:51:49	3007103771	3794122501309	27/05/2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10/03/2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Spares			IA309426	THRUST BEARING KINGPIN	2.000	520.00	0.00	0.00	336.68	673.36	440.68	0.00	881.36	0.00	0.00	9.00	9.00	158.64	"1,040.00"	0.00	0.00	"1,040.00"	0.00	881.36	0.00	0				84828000		0.00					0.00	0.00		2007968306	27/05/2025	"1,040.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27/05/2025	12:51:49	3007103771	3794122501309	27/05/2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10/03/2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007968306	27/05/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27/05/2025	12:51:49	3007103771	3794122501309	27/05/2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10/03/2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00		2007968306	27/05/2025	"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27/05/2025	12:51:49	3007103771	3794122501309	27/05/2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10/03/2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2007968306	27/05/2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148347	Onsite	27/05/2025	12:51:49	3007103771	3794122501309	27/05/2025	MC2EGFRC0MB485286	TN70AF8870	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	10/03/2021	EVER GREEN LOGISTICS	EVER GREEN	0010474662	Retail/ Fleet Owner	0010474662	385858	KM	Fakrul Islam Mazumder	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2007968306	27/05/2025	270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150060	Onsite	27/05/2025	16:12:01	3007103808	3794122501310	27/05/2025	MC2A3LRT0JG412015	KA02AG7799	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	31/07/2018	MANJUNATH TRAVELS BABU	MANJUNATH TRAVELS	0010587929	Retail/ Fleet Owner	0010587929	430001	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	Miscellaneous Engine Electrical	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007968333	27/05/2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27/05/2025	11:46:12	3007103844	3794162500504	27/05/2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20/11/2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.25"	"1,800.00"	0	010002586985	Pending at VECV - 1	Service Agreement	84099990	3794Z250500341	0.00					0.00	0.00		2007968372	27/05/2025	"1,800.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27/05/2025	11:46:12	3007103844	3794162500504	27/05/2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20/11/2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002586985	Pending at VECV - 1	Service Agreement	39269099	3794Z250500341	0.00					0.00	0.00		2007968372	27/05/2025	"1,934.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27/05/2025	11:46:12	3007103844	3794162500504	27/05/2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20/11/2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002586985	Pending at VECV - 1	Service Agreement	84212900	3794Z250500341	0.00					0.00	0.00		2007968372	27/05/2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27/05/2025	11:46:12	3007103844	3794162500504	27/05/2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20/11/2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	4.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,920.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"2,760.00"	"2,265.60"	0	010002586985	Pending at VECV - 1	Service Agreement	998714	3794Z250500341	0.00					0.00	0.00		2007968372	27/05/2025	"3,256.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27/05/2025	11:46:12	3007103844	3794162500504	27/05/2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20/11/2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	575.00	0.00	0.00	0.00	0.00	0.00	156.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	224.25	184.08	0	010002586985	Pending at VECV - 1	Service Agreement	998714	3794Z250500341	0.00					0.00	0.00		2007968372	27/05/2025	264.61
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27/05/2025	11:46:12	3007103844	3794162500504	27/05/2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20/11/2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	972.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	972.66	"1,245.00"	0	010002586985	Pending at VECV - 1	Service Agreement	87089900	3794Z250500341	0.00					0.00	0.00		2007968372	27/05/2025	"1,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27/05/2025	11:46:12	3007103844	3794162500504	27/05/2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20/11/2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	"5,284.96"	0	010002586985	Pending at VECV - 1	Service Agreement	27101972	3794Z250500341	0.00					0.00	0.00		2007968372	27/05/2025	"5,284.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27/05/2025	11:46:12	3007103844	3794162500504	27/05/2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20/11/2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"	"3,500.00"	0	010002586985	Pending at VECV - 1	Service Agreement	48239090	3794Z250500341	0.00					0.00	0.00		2007968372	27/05/2025	"3,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27/05/2025	11:46:12	3007103844	3794162500504	27/05/2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20/11/2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Spares			MF472127	SPLIT PIN	4.000	25.00	0.00	0.00	16.19	64.76	21.19	84.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	84.76	100.01	0	010002586985	Pending at VECV - 1	Service Agreement	73182400	3794Z250500341	0.00					0.00	0.00		2007968372	27/05/2025	100.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27/05/2025	11:46:12	3007103844	3794162500504	27/05/2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20/11/2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Local Parts			LP37940007	BANIAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	172.00	344.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	344.00	361.20	0	010002586985	Pending at VECV - 1	Service Agreement	52029900	3794Z250500341	0.00					0.00	0.00		2007968372	27/05/2025	361.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27/05/2025	11:46:12	3007103844	3794162500504	27/05/2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20/11/2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	127.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	127.12	150.00	0	010002586985	Pending at VECV - 1	Service Agreement	48239030	3794Z250500341	0.00					0.00	0.00		2007968372	27/05/2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27/05/2025	11:46:12	3007103844	3794162500504	27/05/2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20/11/2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	480.00	0	010002586985	Pending at VECV - 1	Service Agreement	40169330	3794Z250500341	0.00					0.00	0.00		2007968372	27/05/2025	480.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27/05/2025	11:46:12	3007103844	3794162500504	27/05/2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20/11/2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	160.00	0.00	0.00	103.59	414.36	135.59	542.37	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	542.36	640.00	0	010002586985	Pending at VECV - 1	Service Agreement	84879000	3794Z250500341	0.00					0.00	0.00		2007968372	27/05/2025	639.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27/05/2025	11:46:12	3007103844	3794162500504	27/05/2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20/11/2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	Paid	Labor Value			0116SC2	FREE SERVICE -2	10.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37032194				998714		0.00					0.00	0.00		2007968372	27/05/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27/05/2025	11:46:12	3007103844	3794162500504	27/05/2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20/11/2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.23"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"3,448.20"	"4,068.91"	0	010002586985	Pending at VECV - 1	Service Agreement	27101990	3794Z250500341	0.00					0.00	0.00		2007968372	27/05/2025	"4,068.88"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27/05/2025	11:46:12	3007103844	3794162500504	27/05/2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20/11/2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	14.500	350.00	0.00	0.00	0.00	0.00	296.61	"4,300.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"4,300.85"	"5,075.00"	0	010002586985	Pending at VECV - 1	Service Agreement	27101974	3794Z250500341	0.00					0.00	0.00		2007968372	27/05/2025	"5,075.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27/05/2025	11:46:12	3007103844	3794162500504	27/05/2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20/11/2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Spares			IA450015	OIL SEAL REAR INNER	4.000	675.00	0.00	0.00	392.34	"1,569.36"	527.35	"2,109.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,109.40"	"2,700.01"	0	010002586985	Pending at VECV - 1	Service Agreement	87089900	3794Z250500341	0.00					0.00	0.00		2007968372	27/05/2025	"2,700.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147690	Free Service	27/05/2025	11:46:12	3007103844	3794162500504	27/05/2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20/11/2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	147935	KM	Harisha T L	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	"2,924.96"	0	010002586985	Pending at VECV - 1	Service Agreement	27101974	3794Z250500341	0.00					0.00	0.00		2007968372	27/05/2025	"2,924.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150014	Onsite	27/05/2025	16:08:43	3007103909	3794122501311	27/05/2025	MC2ERHRC0RAB10958	KA01AP9763	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28/06/2024	BALAJI EGG DISTRIBUTORS VINOD	BALAJI EGG DISTRIBUTORS	0012369922	Retail/ Fleet Owner	0012369922	82094	KM	Farooq A Chittekhan	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	322.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	402.50	379.96	0	010002585470	Pending at VECV - 1	Normal Claim type	998714	3794N250500667	0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150014	Onsite	27/05/2025	16:08:43	3007103909	3794122501311	27/05/2025	MC2ERHRC0RAB10958	KA01AP9763	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28/06/2024	BALAJI EGG DISTRIBUTORS VINOD	BALAJI EGG DISTRIBUTORS	0012369922	Retail/ Fleet Owner	0012369922	82094	KM	Farooq A Chittekhan	Warranty	Spares			IA302885	WHEEL DISC SILVER MCV (8H)	1.000	"10,320.00"	0.00	0.00	"5,998.50"	"5,998.50"	"8,062.50"	"6,058.49"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,998.50"	"8,062.50"	"8,253.94"	0	010002585470	Pending at VECV - 1	Normal Claim type	87087000	3794N250500667	0.00					0.00	0.00				"10,320.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150031	Free Service	27/05/2025	16:08:41	3007104080	3794162500505	27/05/2025	MC2FCHRT0RAB41282	KA04AE0401	LD Bus	2075 H SRL CWC BSVI	26/06/2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	5742	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150031	Free Service	27/05/2025	16:08:41	3007104080	3794162500505	27/05/2025	MC2FCHRT0RAB41282	KA04AE0401	LD Bus	2075 H SRL CWC BSVI	26/06/2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	5742	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150031	Free Service	27/05/2025	16:08:41	3007104080	3794162500505	27/05/2025	MC2FCHRT0RAB41282	KA04AE0401	LD Bus	2075 H SRL CWC BSVI	26/06/2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	5742	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70510326				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150031	Free Service	27/05/2025	16:08:41	3007104080	3794162500505	27/05/2025	MC2FCHRT0RAB41282	KA04AE0401	LD Bus	2075 H SRL CWC BSVI	26/06/2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	5742	KM	Hajaratali Jalikatti	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150031	Free Service	27/05/2025	16:08:41	3007104080	3794162500505	27/05/2025	MC2FCHRT0RAB41282	KA04AE0401	LD Bus	2075 H SRL CWC BSVI	26/06/2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	5742	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150031	Free Service	27/05/2025	16:08:41	3007104080	3794162500505	27/05/2025	MC2FCHRT0RAB41282	KA04AE0401	LD Bus	2075 H SRL CWC BSVI	26/06/2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	5742	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150031	Free Service	27/05/2025	16:08:41	3007104080	3794162500505	27/05/2025	MC2FCHRT0RAB41282	KA04AE0401	LD Bus	2075 H SRL CWC BSVI	26/06/2024	"THE HM, SLS INTERNATIONAL GURUKUL"	"THE HM, SLS INTERNATIONAL GURUKUL"	0010635278	Retail/ Fleet Owner	0010635278	5742	KM	Hajaratali Jalikatti	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150041	Running Repair	27/05/2025	16:10:18	3007104133	3794122501313	27/05/2025	MC2ERGRC0RF235811	KA53AB7080	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	29/06/2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0012475283	18744	KM	Farooq A Chittekhan	Warranty	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	42.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	55.08	53.38	0	010002585475	Reimburser Version Posted	Normal Claim type	48239030	3794N250500668	53.38					0.00	0.00				65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150041	Running Repair	27/05/2025	16:10:18	3007104133	3794122501313	27/05/2025	MC2ERGRC0RF235811	KA53AB7080	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	29/06/2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0012475283	18744	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00				43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150041	Running Repair	27/05/2025	16:10:18	3007104133	3794122501313	27/05/2025	MC2ERGRC0RF235811	KA53AB7080	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	29/06/2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0012475283	18744	KM	Farooq A Chittekhan	Warranty	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	172.50	162.84	0	010002585475	Reimburser Version Posted	Normal Claim type	998714	3794N250500668	160.08					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150041	Running Repair	27/05/2025	16:10:18	3007104133	3794122501313	27/05/2025	MC2ERGRC0RF235811	KA53AB7080	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	29/06/2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0012475283	18744	KM	Farooq A Chittekhan	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2007968663	27/05/2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2007968663	27/05/2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007968663	27/05/2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2007968663	27/05/2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	2.000	770.00	0.00	0.00	447.56	895.12	601.57	0.00	"1,203.14"	0.00	0.00	14.00	14.00	336.88	"1,540.02"	0.00	0.00	"1,540.02"	0.00	"1,203.14"	0.00	0				87149100		0.00					0.00	0.00		2007968663	27/05/2025	"1,540.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			IM300565	FILTER KIT LCV PRO	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				84212300		0.00					0.00	0.00		2007968663	27/05/2025	"1,934.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00		2007968663	27/05/2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007968663	27/05/2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				84828000		0.00					0.00	0.00		2007968663	27/05/2025	920.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2007968663	27/05/2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2007968663	27/05/2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			IA205866	HOSE ASSY 600	1.000	630.00	0.00	0.00	366.19	366.19	492.19	0.00	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	0.00	630.01	0.00	492.19	0.00	0				87089900		0.00					0.00	0.00		2007968663	27/05/2025	630.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			MF430844	NUT JAM (14)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2007968663	27/05/2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00		2007968663	27/05/2025	"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			IC327619	BRAKE HOSE ELBOW (ONE END)	1.000	"1,345.00"	0.00	0.00	781.78	781.78	"1,050.78"	0.00	"1,050.78"	0.00	0.00	14.00	14.00	294.22	"1,345.00"	0.00	0.00	"1,345.00"	0.00	"1,050.78"	0.00	0				87089900		0.00					0.00	0.00		2007968663	27/05/2025	"1,345.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				74152100		0.00					0.00	0.00		2007968663	27/05/2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			IB999846	CLUTCH REPAIR KIT	1.000	"10,390.00"	0.00	0.00	"6,039.19"	"6,039.19"	"8,117.19"	0.00	"8,117.19"	0.00	0.00	14.00	14.00	"2,272.82"	"10,390.01"	0.00	0.00	"10,390.01"	0.00	"8,117.19"	0.00	0				87089900		0.00					0.00	0.00		2007968663	27/05/2025	"10,390.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			IB999725	CLUTCH PEDAL REPAIR KIT	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	105.47	0.00	0				87089900		0.00					0.00	0.00		2007968663	27/05/2025	135.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			MT321741	"PAD,PEDAL"	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2007968663	27/05/2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2007968663	27/05/2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007968663	27/05/2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP MINI FUSE R/P	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007968663	27/05/2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007968663	27/05/2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2007968663	27/05/2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00		2007968663	27/05/2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007968663	27/05/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2007968663	27/05/2025	"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00		2007968663	27/05/2025	352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2007968663	27/05/2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2007968663	27/05/2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007968663	27/05/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2007968663	27/05/2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007968663	27/05/2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007968663	27/05/2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Local Parts			LP37940107	HEAD LIGHT HOLDER	3.000	0.00	0.00	0.00	0.00	0.00	82.00	0.00	246.00	0.00	0.00	14.00	14.00	68.88	314.88	0.00	0.00	314.88	0.00	246.00	0.00	0				87089900		0.00					0.00	0.00		2007968663	27/05/2025	314.88
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Local Parts			LP37940332	HEAD LIGHT BULB 12V 100/90	2.000	0.00	0.00	0.00	0.00	0.00	247.00	0.00	494.00	0.00	0.00	9.00	9.00	88.92	582.92	0.00	0.00	582.92	0.00	494.00	0.00	0				85122010		0.00					0.00	0.00		2007968663	27/05/2025	582.92
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			MB334502	PEDAL ASSY CLUTCH	1.000	735.00	0.00	0.00	427.22	427.22	574.22	0.00	574.22	0.00	0.00	14.00	14.00	160.78	735.00	0.00	0.00	735.00	0.00	574.22	0.00	0				87089900		0.00					0.00	0.00		2007968663	27/05/2025	735.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137147	Onsite	24/05/2025	16:02:10	3007104184	3794122501314	27/05/2025	MC2A5HRF0FE315688	KA437077	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15/07/2015	"M/s Acharya Rakum Primary School,"	"M/s Acharya Rakum Primary School,"	0010003302	Retail/ Fleet Owner	0010003302	73904	KM	Praveen Kumar M J	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00		2007968663	27/05/2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149522	Running Repair	27/05/2025	15:15:08	3007104250	3794122501315	27/05/2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	236742	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149522	Running Repair	27/05/2025	15:15:08	3007104250	3794122501315	27/05/2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	236742	KM	Hajaratali Jalikatti	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002585468	Pending at VECV - 1	Service Agreement	998714	3794Z250500337	0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149522	Running Repair	27/05/2025	15:15:08	3007104250	3794122501315	27/05/2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	236742	KM	Hajaratali Jalikatti	AMC	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	260.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	373.75	306.80	0	010002585468	Pending at VECV - 1	Service Agreement	998714	3794Z250500337	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149522	Running Repair	27/05/2025	15:15:08	3007104250	3794122501315	27/05/2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	236742	KM	Hajaratali Jalikatti	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002585468	Pending at VECV - 1	Service Agreement	998714	3794Z250500337	0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149522	Running Repair	27/05/2025	15:15:08	3007104250	3794122501315	27/05/2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	236742	KM	Hajaratali Jalikatti	AMC	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	805.08	949.99	0	010002585468	Pending at VECV - 1	Service Agreement	39173100	3794Z250500337	0.00					0.00	0.00				950.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149522	Running Repair	27/05/2025	15:15:08	3007104250	3794122501315	27/05/2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	236742	KM	Hajaratali Jalikatti	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002585468	Pending at VECV - 1	Service Agreement	34031900	3794Z250500337	0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149522	Running Repair	27/05/2025	15:15:08	3007104250	3794122501315	27/05/2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	236742	KM	Hajaratali Jalikatti	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	"1,575.01"	0	010002585468	Pending at VECV - 1	Service Agreement	38200000	3794Z250500337	0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149522	Running Repair	27/05/2025	15:15:08	3007104250	3794122501315	27/05/2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	236742	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940295	CABLE TAG	3.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	0.00	0				84822011		0.00					-100.00	-9.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149522	Running Repair	27/05/2025	15:15:08	3007104250	3794122501315	27/05/2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	236742	KM	Hajaratali Jalikatti	AMC	Labor Value			0101142231	Air Compressor Inlet hose repla	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002585468	Pending at VECV - 1	Service Agreement	998714	3794Z250500337	0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008145489	Onsite	26/05/2025	18:41:52	3007104373	3794122501316	27/05/2025	MC2P3LRT0RF547512	KA03AN0267	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	30/09/2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	36919	KM	Manohara D O	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007964869	26/05/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008145489	Onsite	26/05/2025	18:41:52	3007104373	3794122501316	27/05/2025	MC2P3LRT0RF547512	KA03AN0267	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	30/09/2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	36919	KM	Manohara D O	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007964869	26/05/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008145489	Onsite	26/05/2025	18:41:52	3007104373	3794122501316	27/05/2025	MC2P3LRT0RF547512	KA03AN0267	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	30/09/2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	36919	KM	Manohara D O	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00		2007964869	26/05/2025	708.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008145489	Onsite	26/05/2025	18:41:52	3007104373	3794122501316	27/05/2025	MC2P3LRT0RF547512	KA03AN0267	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	30/09/2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	36919	KM	Manohara D O	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007964869	26/05/2025	441.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007968798	27/05/2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2007968798	27/05/2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	28.00	0.00	0.00	393.75	"1,800.00"	0.00	0.00	"1,800.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2007968798	27/05/2025	"1,800.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2007968798	27/05/2025	"1,935.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"4,478.78"	0.00	18.00	0.00	0.00	806.18	"5,284.96"	0.00	0.00	"5,284.96"	0.00	"4,478.78"	0.00	0				27101972		0.00					0.00	0.00		2007968798	27/05/2025	"5,284.96"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007968798	27/05/2025	90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007968798	27/05/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	18.00	0.00	0.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2007968798	27/05/2025	"3,500.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	972.66	0.00	28.00	0.00	0.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	972.66	0.00	0				87089900		0.00					0.00	0.00		2007968798	27/05/2025	"1,245.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	18.00	0.00	0.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2007968798	27/05/2025	330.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	0.00	"1,234.38"	0.00	28.00	0.00	0.00	345.63	"1,580.01"	0.00	0.00	"1,580.01"	0.00	"1,234.38"	0.00	0				87089900		0.00					0.00	0.00		2007968798	27/05/2025	"1,580.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007968798	27/05/2025	119.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00		2007968798	27/05/2025	9.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			2222413347	GASKET	1.000	"2,050.00"	0.00	0.00	"1,327.29"	"1,327.29"	"1,737.29"	0.00	"1,737.29"	0.00	18.00	0.00	0.00	312.71	"2,050.00"	0.00	0.00	"2,050.00"	0.00	"1,737.29"	0.00	0				40169340		0.00					0.00	0.00		2007968798	27/05/2025	"2,050.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			2221717615	GASKET	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	741.53	0.00	18.00	0.00	0.00	133.48	875.01	0.00	0.00	875.01	0.00	741.53	0.00	0				40169340		0.00					0.00	0.00		2007968798	27/05/2025	875.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007968798	27/05/2025	170.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			IA309111	PROXIMITY MIRROR	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	18.00	0.00	0.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				70091010		0.00					0.00	0.00		2007968798	27/05/2025	709.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Spares			ID326182	DEAERATION TANK ASSEMBLY	1.000	"3,625.00"	0.00	0.00	"2,107.03"	"2,107.03"	"2,832.03"	0.00	"2,832.03"	0.00	28.00	0.00	0.00	792.97	"3,625.00"	0.00	0.00	"3,625.00"	0.00	"2,832.03"	0.00	0				87089900		0.00					0.00	0.00		2007968798	27/05/2025	"3,625.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007968798	27/05/2025	441.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Misc. Labor			0117170099	ALL WHEEL BREAK ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007968798	27/05/2025	678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	0.00	882.05	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2007968798	27/05/2025	882.05
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	18.00	0.00	0.00	113.85	746.35	0.00	0.00	746.35	0.00	632.50	0.00	0				998714		0.00					0.00	0.00		2007968798	27/05/2025	746.35
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007968798	27/05/2025	678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	18.00	0.00	0.00	40.37	264.62	0.00	0.00	264.62	0.00	224.25	0.00	0				998714		0.00					0.00	0.00		2007968798	27/05/2025	264.62
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007968798	27/05/2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007968798	27/05/2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007968798	27/05/2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007968798	27/05/2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008149681	Preventive Maintenance	27/05/2025	15:33:11	3007104396	3794122501317	27/05/2025	MC2BBSRC0NC077832	TN88J2860	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	30/06/2022	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	2881494	KM	Praveen Kumar M J	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	889.83	0.00	18.00	0.00	0.00	160.17	"1,050.00"	0.00	0.00	"1,050.00"	0.00	889.83	0.00	0				38200000		0.00					0.00	0.00		2007968798	27/05/2025	"1,050.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150188	Onsite	27/05/2025	16:32:07	3007104418	3794122501318	27/05/2025	MC2FDLRT0RBB45124	KA05AP2120	LD Bus	2090 L SRL CWC BSVI 5S	05/06/2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	2835	KM	Manohara D O	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	172.00	0.00	43.00	0.00	0.00	2.50	2.50	2.16	45.16	0.00	0.00	45.16	0.00	43.00	0.00	0				52029900		0.00					0.00	0.00		2007968542	27/05/2025	45.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150188	Onsite	27/05/2025	16:32:07	3007104418	3794122501318	27/05/2025	MC2FDLRT0RBB45124	KA05AP2120	LD Bus	2090 L SRL CWC BSVI 5S	05/06/2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	2835	KM	Manohara D O	Paid	Local Parts			LP37940295	CABLE TAG	20.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	0.00	70.80	0.00	60.00	0.00	0				84822011		0.00					0.00	0.00		2007968542	27/05/2025	70.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150188	Onsite	27/05/2025	16:32:07	3007104418	3794122501318	27/05/2025	MC2FDLRT0RBB45124	KA05AP2120	LD Bus	2090 L SRL CWC BSVI 5S	05/06/2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	2835	KM	Manohara D O	Paid	Local Parts			LP37940029	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	66.00	0.00	0.00	14.00	14.00	18.48	84.48	0.00	0.00	84.48	0.00	66.00	0.00	0				87089900		0.00					0.00	0.00		2007968542	27/05/2025	84.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150188	Onsite	27/05/2025	16:32:07	3007104418	3794122501318	27/05/2025	MC2FDLRT0RBB45124	KA05AP2120	LD Bus	2090 L SRL CWC BSVI 5S	05/06/2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	2835	KM	Manohara D O	Paid	Misc. Labor			0117160099	Miscellaneous Engine Electrical	2.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.25"	0.00	0.00	9.00	9.00	222.52	"1,458.77"	0.00	0.00	"1,458.77"	0.00	"1,236.25"	0.00	0				998714		0.00					0.00	0.00		2007968542	27/05/2025	"1,458.77"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150188	Onsite	27/05/2025	16:32:07	3007104418	3794122501318	27/05/2025	MC2FDLRT0RBB45124	KA05AP2120	LD Bus	2090 L SRL CWC BSVI 5S	05/06/2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	2835	KM	Manohara D O	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007968542	27/05/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148020	Onsite	27/05/2025	12:18:36	3007104525	3794122501319	27/05/2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31/03/2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	141804	KM	Madhan J	Paid	Misc. Labor			0117130099	Service Van Branded	0.443	575.00	0.00	0.00	0.00	0.00	0.00	0.00	254.73	0.00	0.00	9.00	9.00	45.86	300.59	0.00	0.00	300.59	0.00	254.73	0.00	0				998714		0.00					0.00	0.00		2007968256	27/05/2025	300.59
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148020	Onsite	27/05/2025	12:18:36	3007104525	3794122501319	27/05/2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31/03/2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	141804	KM	Madhan J	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007968256	27/05/2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148020	Onsite	27/05/2025	12:18:36	3007104525	3794122501319	27/05/2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31/03/2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	141804	KM	Madhan J	Paid	Spares			ID312713	CLUTCH BOOSTER	1.000	"5,135.00"	0.00	0.00	"2,984.72"	"2,984.72"	"4,011.72"	0.00	"4,011.72"	0.00	0.00	14.00	14.00	"1,123.28"	"5,135.00"	0.00	0.00	"5,135.00"	0.00	"4,011.72"	0.00	0				87089900		0.00					0.00	0.00		2007968256	27/05/2025	"5,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148020	Onsite	27/05/2025	12:18:36	3007104525	3794122501319	27/05/2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31/03/2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	141804	KM	Madhan J	Paid	Misc. Labor			0117140099	Deputation charges	1.474	575.00	0.00	0.00	0.00	0.00	0.00	0.00	847.55	0.00	0.00	9.00	9.00	152.56	"1,000.11"	0.00	0.00	"1,000.11"	0.00	847.55	0.00	0				998714		0.00					0.00	0.00		2007968256	27/05/2025	"1,000.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148020	Onsite	27/05/2025	12:18:36	3007104525	3794122501319	27/05/2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31/03/2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	141804	KM	Madhan J	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	0.00	558.08	0.00	436.00	0.00	0				87089900		0.00					0.00	0.00		2007968256	27/05/2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148356	Onsite	27/05/2025	12:54:24	3007104692	3794122501320	27/05/2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12/01/2023	N SELVARAJ	N SELVARAJ	0011990636	Retail/ Fleet Owner	0011990636	94328	KM	Venugopal M	Paid	Spares			ID370141	OIL CAP	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00		2007967157	27/05/2025	150.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148356	Onsite	27/05/2025	12:54:24	3007104692	3794122501320	27/05/2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12/01/2023	N SELVARAJ	N SELVARAJ	0011990636	Retail/ Fleet Owner	0011990636	94328	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2007967157	27/05/2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148356	Onsite	27/05/2025	12:54:24	3007104692	3794122501320	27/05/2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12/01/2023	N SELVARAJ	N SELVARAJ	0011990636	Retail/ Fleet Owner	0011990636	94328	KM	Venugopal M	Paid	Spares			IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	1.000	"2,005.00"	0.00	0.00	"1,165.41"	"1,165.41"	"1,566.41"	0.00	"1,566.41"	0.00	0.00	14.00	14.00	438.60	"2,005.01"	0.00	0.00	"2,005.01"	0.00	"1,566.41"	0.00	0				87088000		0.00					0.00	0.00		2007967157	27/05/2025	"2,005.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148356	Onsite	27/05/2025	12:54:24	3007104692	3794122501320	27/05/2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12/01/2023	N SELVARAJ	N SELVARAJ	0011990636	Retail/ Fleet Owner	0011990636	94328	KM	Venugopal M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007967157	27/05/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148356	Onsite	27/05/2025	12:54:24	3007104692	3794122501320	27/05/2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12/01/2023	N SELVARAJ	N SELVARAJ	0011990636	Retail/ Fleet Owner	0011990636	94328	KM	Venugopal M	Paid	Labor Value			0101153125	EXHAUST MANIFOLD BOLT..RETIGHTENING	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007967157	27/05/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148356	Onsite	27/05/2025	12:54:24	3007104692	3794122501320	27/05/2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12/01/2023	N SELVARAJ	N SELVARAJ	0011990636	Retail/ Fleet Owner	0011990636	94328	KM	Venugopal M	Paid	Labor Value			0119331311	FR SHOCK AB.ASSY ..REPL(ONE SIDE)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007967157	27/05/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008148356	Onsite	27/05/2025	12:54:24	3007104692	3794122501320	27/05/2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12/01/2023	N SELVARAJ	N SELVARAJ	0011990636	Retail/ Fleet Owner	0011990636	94328	KM	Venugopal M	Paid	Labor Value			0101125012	OIL FILTER CAP REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2007967157	27/05/2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143510	Fitness certificate	26/05/2025	14:57:21	3007105184	3794122501321	27/05/2025	MC2ENERC0NKB21832	KA53AA8138	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31/10/2022	L M ANANDA	L M ANANDA	0011926088	Retail/ Fleet Owner	0011926088	173399	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	Front Windshield Glass R & R	4.957	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.28"	0.00	0.00	9.00	9.00	513.06	"3,363.34"	0.00	0.00	"3,363.34"	0.00	"2,850.28"	0.00	0				998714		0.00					0.00	0.00		2007963540	26/05/2025	"3,363.34"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143510	Fitness certificate	26/05/2025	14:57:21	3007105184	3794122501321	27/05/2025	MC2ENERC0NKB21832	KA53AA8138	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31/10/2022	L M ANANDA	L M ANANDA	0011926088	Retail/ Fleet Owner	0011926088	173399	KM	Mujasim Pasha	Paid	Local Parts			LP37940066	8590 WIND GLASS SEALANT	2.000	0.00	0.00	0.00	0.00	0.00	978.00	0.00	"1,956.00"	0.00	0.00	9.00	9.00	352.08	"2,308.08"	0.00	0.00	"2,308.08"	0.00	"1,956.00"	0.00	0				70072190		0.00					0.00	0.00		2007963540	26/05/2025	"2,308.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150802	Running Repair	27/05/2025	17:35:53	3007105217	3794122501322	27/05/2025	MC2CASRC0RF112525	KA53AB7463	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29/06/2024	MANJUNATHA B R	MANJUNATHA B R	0012447639	Retail/ Fleet Owner	0012447639	76514	KM	Hajaratali Jalikatti	Paid	Labor Value			0115359741	S CAM RH REPLACEMENT FRONT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150802	Running Repair	27/05/2025	17:35:53	3007105217	3794122501322	27/05/2025	MC2CASRC0RF112525	KA53AB7463	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29/06/2024	MANJUNATHA B R	MANJUNATHA B R	0012447639	Retail/ Fleet Owner	0012447639	76514	KM	Hajaratali Jalikatti	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150802	Running Repair	27/05/2025	17:35:53	3007105217	3794122501322	27/05/2025	MC2CASRC0RF112525	KA53AB7463	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29/06/2024	MANJUNATHA B R	MANJUNATHA B R	0012447639	Retail/ Fleet Owner	0012447639	76514	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150802	Running Repair	27/05/2025	17:35:53	3007105217	3794122501322	27/05/2025	MC2CASRC0RF112525	KA53AB7463	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29/06/2024	MANJUNATHA B R	MANJUNATHA B R	0012447639	Retail/ Fleet Owner	0012447639	76514	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00				28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150802	Running Repair	27/05/2025	17:35:53	3007105217	3794122501322	27/05/2025	MC2CASRC0RF112525	KA53AB7463	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29/06/2024	MANJUNATHA B R	MANJUNATHA B R	0012447639	Retail/ Fleet Owner	0012447639	76514	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Warranty	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	21.800	575.00	0.00	0.00	0.00	0.00	0.00	"10,028.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"12,535.00"	"11,833.04"	0	010002587289	Pending at VECV - 1	Normal Claim type	998714	3794N250500673	0.00					0.00	0.00				"13,312.18"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			ID200271	BANJO BOLT WATER I/O	1.000	200.00	0.00	0.00	129.49	129.49	169.49	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	169.49	0.00	0				73181500		0.00					-10.00	-16.95				180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	0.00	"1,417.49"	0.00	"1,334.75"	0.00	0				38200000		0.00					-10.00	-133.48				"1,417.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	694.07	0.00	0.00	9.00	9.00	124.94	819.01	0.00	0.00	819.01	0.00	771.19	0.00	0				73079990		0.00					-10.00	-77.12				819.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			ID329344	GASKET REAR COVER	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	351.57	0.00	0.00	14.00	14.00	98.44	450.01	0.00	0.00	450.01	0.00	390.63	0.00	0				87089900		0.00					-10.00	-39.06				450.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,420.32"	0.00	0.00	14.00	14.00	397.68	"1,818.00"	0.00	0.00	"1,818.00"	0.00	"1,578.13"	0.00	0				84089090		0.00					-10.00	-157.81				"1,818.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,216.52"	0.00	0.00	9.00	9.00	218.98	"1,435.50"	0.00	0.00	"1,435.50"	0.00	"1,351.69"	0.00	0				84842000		0.00					-10.00	-135.17				"1,435.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Local Parts			LP37940295	CABLE TAG	8.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				84822011		0.00					0.00	0.00				28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	465.75	0.00	0.00	9.00	9.00	83.84	549.59	0.00	0.00	549.59	0.00	517.50	0.00	0				998714		0.00					-10.00	-51.75				549.59
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.75"	0.00	0.00	9.00	9.00	232.88	"1,526.63"	0.00	0.00	"1,526.63"	0.00	"1,437.50"	0.00	0				998714		0.00					-10.00	-143.75				"1,526.63"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	70.32	0.00	0.00	14.00	14.00	19.68	90.00	0.00	0.00	90.00	0.00	78.13	0.00	0				87089900		0.00					-10.00	-7.81				90.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"29,623.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"39,421.88"	"40,357.91"	0	010002587289	Pending at VECV - 1	Normal Claim type	87089900	3794N250500673	0.00					0.00	0.00				"45,414.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	137.29	0.00	0.00	9.00	9.00	24.72	162.01	0.00	0.00	162.01	0.00	152.54	0.00	0				32141000		0.00					-10.00	-15.25				162.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"6,918.53"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"9,207.03"	"9,425.64"	0	010002587289	Pending at VECV - 1	Normal Claim type	87089900	3794N250500673	0.00					0.00	0.00				"10,606.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Warranty	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"1,968.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,948.85"	"2,550.85"	"2,472.12"	0	010002587289	Pending at VECV - 1	Normal Claim type	84841090	3794N250500673	0.00					0.00	0.00				"2,709.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			IC309806	New DBV	1.000	"10,695.00"	0.00	0.00	"6,216.47"	"6,216.47"	"8,355.47"	0.00	"7,519.92"	0.00	0.00	14.00	14.00	"2,105.58"	"9,625.50"	0.00	0.00	"9,625.50"	0.00	"8,355.47"	0.00	0				87083000		0.00					-10.00	-835.55				"9,625.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	106.78	0.00	0.00	9.00	9.00	19.22	126.00	0.00	0.00	126.00	0.00	118.64	0.00	0				74152100		0.00					-10.00	-11.86				126.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			MF660064	GASKET(12)	6.000	65.00	0.00	0.00	37.78	226.68	50.78	0.00	274.21	0.00	0.00	14.00	14.00	76.78	350.99	0.00	0.00	350.99	0.00	304.68	0.00	0				87081090		0.00					-10.00	-30.47				350.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	91.52	0.00	0.00	9.00	9.00	16.48	108.00	0.00	0.00	108.00	0.00	101.69	0.00	0				34031900		0.00					-10.00	-10.17				108.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-10.00	-255.93				"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	190.67	0.00	0.00	9.00	9.00	34.32	224.99	0.00	0.00	224.99	0.00	211.86	0.00	0				48239030		0.00					-10.00	-21.19				224.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			MF660063	GASKET (10)	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	61.06	0.00	0.00	9.00	9.00	11.00	72.06	0.00	0.00	72.06	0.00	67.84	0.00	0				74152100		0.00					-9.99	-6.78				72.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	727.73	0.00	0.00	14.00	14.00	203.76	931.49	0.00	0.00	931.49	0.00	808.59	0.00	0				87089900		0.00					-10.00	-80.86				931.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150338	Running Repair	27/05/2025	16:40:18	3007105268	3794122501323	27/05/2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	503948	KM	Satyananda S	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	6.000	65.00	0.00	0.00	42.08	252.48	55.09	0.00	297.49	0.00	0.00	9.00	9.00	53.54	351.03	0.00	0.00	351.03	0.00	330.54	0.00	0				73181600		0.00					-10.00	-33.05				351.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27/05/2025	15:13:52	3007105312	3794122501324	27/05/2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18/09/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00				"1,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27/05/2025	15:13:52	3007105312	3794122501324	27/05/2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18/09/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00				"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27/05/2025	15:13:52	3007105312	3794122501324	27/05/2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18/09/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27/05/2025	15:13:52	3007105312	3794122501324	27/05/2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18/09/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00				"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27/05/2025	15:13:52	3007105312	3794122501324	27/05/2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18/09/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Spares			ID301721	ACCELERATOR CABLE ASSY	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	515.63	0.00	0.00	14.00	14.00	144.38	660.01	0.00	0.00	660.01	0.00	515.63	0.00	0				87089900		0.00					0.00	0.00				660.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27/05/2025	15:13:52	3007105312	3794122501324	27/05/2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18/09/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27/05/2025	15:13:52	3007105312	3794122501324	27/05/2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18/09/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27/05/2025	15:13:52	3007105312	3794122501324	27/05/2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18/09/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00				130.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27/05/2025	15:13:52	3007105312	3794122501324	27/05/2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18/09/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27/05/2025	15:13:52	3007105312	3794122501324	27/05/2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18/09/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00				162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27/05/2025	15:13:52	3007105312	3794122501324	27/05/2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18/09/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27/05/2025	15:13:52	3007105312	3794122501324	27/05/2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18/09/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27/05/2025	15:13:52	3007105312	3794122501324	27/05/2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18/09/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27/05/2025	15:13:52	3007105312	3794122501324	27/05/2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18/09/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00				169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27/05/2025	15:13:52	3007105312	3794122501324	27/05/2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18/09/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27/05/2025	15:13:52	3007105312	3794122501324	27/05/2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18/09/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27/05/2025	15:13:52	3007105312	3794122501324	27/05/2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18/09/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Misc. Labor			0117130099	FUEL STRAINER R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27/05/2025	15:13:52	3007105312	3794122501324	27/05/2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18/09/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27/05/2025	15:13:52	3007105312	3794122501324	27/05/2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18/09/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00				405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27/05/2025	15:13:52	3007105312	3794122501324	27/05/2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18/09/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM	Ravichandran V	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00				240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008149510	Preventive Maintenance	27/05/2025	15:13:52	3007105312	3794122501324	27/05/2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18/09/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85934	KM		Paid	Outside Labor			0117444441	SUSPENSION WORK-	35.513	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,644.33"	0.00	0.00	9.00	9.00	"3,355.98"	"22,000.31"	0.00	0.00	"22,000.31"	0.00	"18,644.33"	0.00	0				998714		0.00					0.00	0.00				"22,000.31"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143982	Free Service	26/05/2025	15:31:43	3007105679	3794162500506	27/05/2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12/09/2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58684	KM	Fakrul Islam Mazumder	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007970023	27/05/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143982	Free Service	26/05/2025	15:31:43	3007105679	3794162500506	27/05/2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12/09/2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58684	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007970023	27/05/2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143982	Free Service	26/05/2025	15:31:43	3007105679	3794162500506	27/05/2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12/09/2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58684	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55098323				998714		0.00					0.00	0.00		2007970023	27/05/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143982	Free Service	26/05/2025	15:31:43	3007105679	3794162500506	27/05/2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12/09/2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58684	KM	Fakrul Islam Mazumder	Warranty	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"7,041.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,972.09"	"9,371.09"	"9,593.60"	0	010002586966	Pending at VECV - 1	Normal Claim type	87089300	3794N250500672	0.00					0.00	0.00		2007970023	27/05/2025	"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143982	Free Service	26/05/2025	15:31:43	3007105679	3794162500506	27/05/2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12/09/2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58684	KM	Fakrul Islam Mazumder	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	478.81	464.04	0	010002586966	Pending at VECV - 1	Normal Claim type	84821011	3794N250500672	0.00					0.00	0.00		2007970023	27/05/2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143982	Free Service	26/05/2025	15:31:43	3007105679	3794162500506	27/05/2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12/09/2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58684	KM	Fakrul Islam Mazumder	Warranty	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,141.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,130.53"	"1,519.53"	"1,555.61"	0	010002586966	Pending at VECV - 1	Normal Claim type	87089900	3794N250500672	0.00					0.00	0.00		2007970023	27/05/2025	"1,944.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143982	Free Service	26/05/2025	15:31:43	3007105679	3794162500506	27/05/2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12/09/2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58684	KM	Fakrul Islam Mazumder	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,036.48"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,026.22"	"1,343.22"	"1,301.75"	0	010002586966	Pending at VECV - 1	Normal Claim type	84828000	3794N250500672	0.00					0.00	0.00		2007970023	27/05/2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143982	Free Service	26/05/2025	15:31:43	3007105679	3794162500506	27/05/2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12/09/2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58684	KM	Fakrul Islam Mazumder	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007970023	27/05/2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143982	Free Service	26/05/2025	15:31:43	3007105679	3794162500506	27/05/2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12/09/2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58684	KM	Fakrul Islam Mazumder	Warranty	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	6.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	8.47	8.21	0	010002586966	Pending at VECV - 1	Normal Claim type	73202000	3794N250500672	0.00					0.00	0.00		2007970023	27/05/2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143982	Free Service	26/05/2025	15:31:43	3007105679	3794162500506	27/05/2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12/09/2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58684	KM	Fakrul Islam Mazumder	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007970023	27/05/2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143982	Free Service	26/05/2025	15:31:43	3007105679	3794162500506	27/05/2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12/09/2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58684	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				27101990		0.00					0.00	0.00		2007970023	27/05/2025	660.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143982	Free Service	26/05/2025	15:31:43	3007105679	3794162500506	27/05/2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12/09/2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58684	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,932.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,415.00"	"2,279.76"	0	010002586966	Pending at VECV - 1	Normal Claim type	998714	3794N250500672	0.00					0.00	0.00		2007970023	27/05/2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26/05/2025	13:05:57	3007105836	3794122501326	27/05/2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31/05/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26/05/2025	13:05:57	3007105836	3794122501326	27/05/2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31/05/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM		Paid	Outside Labor			0117444441	LATHE WORK	2.133	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.83"	0.00	0.00	9.00	9.00	201.56	"1,321.39"	0.00	0.00	"1,321.39"	0.00	"1,119.83"	0.00	0				998714		0.00					0.00	0.00				"1,321.39"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26/05/2025	13:05:57	3007105836	3794122501326	27/05/2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31/05/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	0.00	"2,933.59"	0.00	0.00	14.00	14.00	821.40	"3,754.99"	0.00	0.00	"3,754.99"	0.00	"2,933.59"	0.00	0				87089900		0.00					0.00	0.00				"3,754.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26/05/2025	13:05:57	3007105836	3794122501326	27/05/2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31/05/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Spares			MF660070	GASKET (WASHER)	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26/05/2025	13:05:57	3007105836	3794122501326	27/05/2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31/05/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Spares			ID310453	GASKET WATER PUMP HOUSING	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				48239030		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26/05/2025	13:05:57	3007105836	3794122501326	27/05/2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31/05/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00				60.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26/05/2025	13:05:57	3007105836	3794122501326	27/05/2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31/05/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Spares			ID338593	T CONNECTOR ASSLY	1.000	700.00	0.00	0.00	406.88	406.88	546.88	0.00	546.88	0.00	0.00	14.00	14.00	153.12	700.00	0.00	0.00	700.00	0.00	546.88	0.00	0				87089900		0.00					0.00	0.00				700.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26/05/2025	13:05:57	3007105836	3794122501326	27/05/2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31/05/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84212200		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26/05/2025	13:05:57	3007105836	3794122501326	27/05/2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31/05/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26/05/2025	13:05:57	3007105836	3794122501326	27/05/2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31/05/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	0.00	"3,752.02"	0.00	"3,179.68"	0.00	0				27101972		0.00					0.00	0.00				"3,752.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26/05/2025	13:05:57	3007105836	3794122501326	27/05/2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31/05/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26/05/2025	13:05:57	3007105836	3794122501326	27/05/2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31/05/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00				"1,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26/05/2025	13:05:57	3007105836	3794122501326	27/05/2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31/05/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26/05/2025	13:05:57	3007105836	3794122501326	27/05/2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31/05/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00				352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26/05/2025	13:05:57	3007105836	3794122501326	27/05/2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31/05/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					0.00	0.00				563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26/05/2025	13:05:57	3007105836	3794122501326	27/05/2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31/05/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26/05/2025	13:05:57	3007105836	3794122501326	27/05/2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31/05/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26/05/2025	13:05:57	3007105836	3794122501326	27/05/2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31/05/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26/05/2025	13:05:57	3007105836	3794122501326	27/05/2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31/05/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26/05/2025	13:05:57	3007105836	3794122501326	27/05/2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31/05/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142825	Onsite	26/05/2025	13:05:57	3007105836	3794122501326	27/05/2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31/05/2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99220	KM	Anush V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27/05/2025	18:00:52	3007105881	3794122501327	27/05/2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13/05/2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00				"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27/05/2025	18:00:52	3007105881	3794122501327	27/05/2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13/05/2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27/05/2025	18:00:52	3007105881	3794122501327	27/05/2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13/05/2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00				240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27/05/2025	18:00:52	3007105881	3794122501327	27/05/2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13/05/2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00				405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27/05/2025	18:00:52	3007105881	3794122501327	27/05/2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13/05/2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27/05/2025	18:00:52	3007105881	3794122501327	27/05/2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13/05/2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27/05/2025	18:00:52	3007105881	3794122501327	27/05/2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13/05/2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00				"1,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27/05/2025	18:00:52	3007105881	3794122501327	27/05/2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13/05/2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00				770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27/05/2025	18:00:52	3007105881	3794122501327	27/05/2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13/05/2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				74152100		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27/05/2025	18:00:52	3007105881	3794122501327	27/05/2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13/05/2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27/05/2025	18:00:52	3007105881	3794122501327	27/05/2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13/05/2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Misc. Labor			0117120099	DIAPHRAGM R/R	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27/05/2025	18:00:52	3007105881	3794122501327	27/05/2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13/05/2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27/05/2025	18:00:52	3007105881	3794122501327	27/05/2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13/05/2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150971	Preventive Maintenance	27/05/2025	18:00:52	3007105881	3794122501327	27/05/2025	MC2A5HRT0GC338580	KA53C4404	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13/05/2016	Vidyanikethan English School	Vidyanikethan English School	0010255285	Retail/ Fleet Owner	0010255285	60168	KM	Venugopal M	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151090	Breakdown Order	27/05/2025	18:33:11	3007105936	3794122501328	27/05/2025	MC2EBJRC0NAB10105	KA05AK9297	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	14/02/2022	PRINCE SYSTEM PVT LTD	PRINCE SYSTEM PVT LTD	0010401587	Retail/ Fleet Owner	0010401587	118408	KM	Afrooz Pasha	Paid	Misc. Labor			0117130099	Deputation charges	2.765	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.88"	0.00	0.00	9.00	9.00	286.18	"1,876.06"	0.00	0.00	"1,876.06"	0.00	"1,589.88"	0.00	0				998714		0.00					0.00	0.00		2007969945	27/05/2025	"1,876.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151090	Breakdown Order	27/05/2025	18:33:11	3007105936	3794122501328	27/05/2025	MC2EBJRC0NAB10105	KA05AK9297	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	14/02/2022	PRINCE SYSTEM PVT LTD	PRINCE SYSTEM PVT LTD	0010401587	Retail/ Fleet Owner	0010401587	118408	KM	Afrooz Pasha	Paid	Labor Value			0102162124	STARTER OVERRUNNING CLUTCH ...REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007969945	27/05/2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151090	Breakdown Order	27/05/2025	18:33:11	3007105936	3794122501328	27/05/2025	MC2EBJRC0NAB10105	KA05AK9297	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	14/02/2022	PRINCE SYSTEM PVT LTD	PRINCE SYSTEM PVT LTD	0010401587	Retail/ Fleet Owner	0010401587	118408	KM	Afrooz Pasha	Paid	Misc. Labor			0117140099	2 wheeler charges	1.106	575.00	0.00	0.00	0.00	0.00	0.00	0.00	635.95	0.00	0.00	9.00	9.00	114.48	750.43	0.00	0.00	750.43	0.00	635.95	0.00	0				998714		0.00					0.00	0.00		2007969945	27/05/2025	750.43
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151090	Breakdown Order	27/05/2025	18:33:11	3007105936	3794122501328	27/05/2025	MC2EBJRC0NAB10105	KA05AK9297	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	14/02/2022	PRINCE SYSTEM PVT LTD	PRINCE SYSTEM PVT LTD	0010401587	Retail/ Fleet Owner	0010401587	118408	KM	Afrooz Pasha	Paid	Misc. Labor			0117999999	PORTER CHARGES	0.310	575.00	0.00	0.00	0.00	0.00	0.00	0.00	178.25	0.00	0.00	9.00	9.00	32.08	210.33	0.00	0.00	210.33	0.00	178.25	0.00	0				998714		0.00					0.00	0.00		2007969945	27/05/2025	210.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151090	Breakdown Order	27/05/2025	18:33:11	3007105936	3794122501328	27/05/2025	MC2EBJRC0NAB10105	KA05AK9297	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	14/02/2022	PRINCE SYSTEM PVT LTD	PRINCE SYSTEM PVT LTD	0010401587	Retail/ Fleet Owner	0010401587	118408	KM	Afrooz Pasha	Paid	Local Parts			LP37940090	BRUSH HOLDER  AUTO CUT OFF	1.000	0.00	0.00	0.00	0.00	0.00	"1,287.00"	0.00	"1,287.00"	0.00	0.00	14.00	14.00	360.36	"1,647.36"	0.00	0.00	"1,647.36"	0.00	"1,287.00"	0.00	0				85119000		0.00					0.00	0.00		2007969945	27/05/2025	"1,647.36"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27/05/2025	15:54:13	3007105965	3794162500507	27/05/2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26/08/2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	18.00	0.00	0.00	205.93	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2007970391	27/05/2025	"1,350.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27/05/2025	15:54:13	3007105965	3794162500507	27/05/2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26/08/2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36530213				998714		0.00					0.00	0.00		2007970391	27/05/2025	0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27/05/2025	15:54:13	3007105965	3794162500507	27/05/2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26/08/2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007970391	27/05/2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27/05/2025	15:54:13	3007105965	3794162500507	27/05/2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26/08/2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	18.00	0.00	0.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2007970391	27/05/2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27/05/2025	15:54:13	3007105965	3794162500507	27/05/2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26/08/2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	18.00	0.00	0.00	10.35	67.85	0.00	0.00	67.85	0.00	57.50	0.00	0				998714		0.00					0.00	0.00		2007970391	27/05/2025	67.85
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27/05/2025	15:54:13	3007105965	3794162500507	27/05/2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26/08/2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	18.00	0.00	0.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2007970391	27/05/2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27/05/2025	15:54:13	3007105965	3794162500507	27/05/2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26/08/2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	18.00	0.00	0.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00		2007970391	27/05/2025	440.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27/05/2025	15:54:13	3007105965	3794162500507	27/05/2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26/08/2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	18.00	0.00	0.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2007970391	27/05/2025	630.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27/05/2025	15:54:13	3007105965	3794162500507	27/05/2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26/08/2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	18.00	0.00	0.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2007970391	27/05/2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27/05/2025	15:54:13	3007105965	3794162500507	27/05/2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26/08/2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	0.00	"3,889.84"	0.00	18.00	0.00	0.00	700.17	"4,590.01"	0.00	0.00	"4,590.01"	0.00	"3,889.84"	0.00	0				68138100		0.00					0.00	0.00		2007970391	27/05/2025	"4,590.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27/05/2025	15:54:13	3007105965	3794162500507	27/05/2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26/08/2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	0.00	"3,019.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007970391	27/05/2025	"3,019.97"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27/05/2025	15:54:13	3007105965	3794162500507	27/05/2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26/08/2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	18.00	0.00	0.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007970391	27/05/2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27/05/2025	15:54:13	3007105965	3794162500507	27/05/2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26/08/2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007970391	27/05/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27/05/2025	15:54:13	3007105965	3794162500507	27/05/2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26/08/2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007970391	27/05/2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27/05/2025	15:54:13	3007105965	3794162500507	27/05/2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26/08/2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007970391	27/05/2025	180.60
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27/05/2025	15:54:13	3007105965	3794162500507	27/05/2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26/08/2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	372.88	0.00	18.00	0.00	0.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				73201011		0.00					0.00	0.00		2007970391	27/05/2025	440.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27/05/2025	15:54:13	3007105965	3794162500507	27/05/2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26/08/2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	18.00	0.00	0.00	216.61	"1,420.01"	0.00	0.00	"1,420.01"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2007970391	27/05/2025	"1,420.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27/05/2025	15:54:13	3007105965	3794162500507	27/05/2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26/08/2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	18.00	0.00	0.00	223.09	"1,462.48"	0.00	0.00	"1,462.48"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00		2007970391	27/05/2025	"1,462.48"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008149898	Free Service	27/05/2025	15:54:13	3007105965	3794162500507	27/05/2025	MC2ERHRC0PFB07171	KA53AB3001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26/08/2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	125219	KM	Shek Wajeed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,631.36"	0.00	18.00	0.00	0.00	293.64	"1,925.00"	0.00	0.00	"1,925.00"	0.00	"1,631.36"	0.00	0				27101974		0.00					0.00	0.00		2007970391	27/05/2025	"1,925.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143016	Onsite	26/05/2025	13:38:00	3007105984	3794122501329	27/05/2025	MC2CBMRC0RD109045	KA50B7329	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30/05/2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	83536	KM	Afrooz Pasha	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007963144	26/05/2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143016	Onsite	26/05/2025	13:38:00	3007105984	3794122501329	27/05/2025	MC2CBMRC0RD109045	KA50B7329	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30/05/2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	83536	KM	Afrooz Pasha	Paid	Labor Value			0119168915	Software download for Telematics ECU	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	379.50	0.00	0.00	9.00	9.00	68.32	447.82	0.00	0.00	447.82	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007963144	26/05/2025	447.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143016	Onsite	26/05/2025	13:38:00	3007105984	3794122501329	27/05/2025	MC2CBMRC0RD109045	KA50B7329	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30/05/2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	83536	KM	Afrooz Pasha	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00		2007963144	26/05/2025	325.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143016	Onsite	26/05/2025	13:38:00	3007105984	3794122501329	27/05/2025	MC2CBMRC0RD109045	KA50B7329	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30/05/2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	83536	KM	Afrooz Pasha	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007963144	26/05/2025	746.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143016	Onsite	26/05/2025	13:38:00	3007105984	3794122501329	27/05/2025	MC2CBMRC0RD109045	KA50B7329	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30/05/2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	83536	KM	Afrooz Pasha	Paid	Spares			MF140225	BOLT M8x1.25x20	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2007963144	26/05/2025	29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143016	Onsite	26/05/2025	13:38:00	3007105984	3794122501329	27/05/2025	MC2CBMRC0RD109045	KA50B7329	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30/05/2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	83536	KM	Farooq A Chittekhan	Warranty	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	38.84	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	50.86	49.27	0	010002586960	Reimburser Version Posted	Normal Claim type	73182990	3794N250500671	49.27					0.00	0.00		2007963144	26/05/2025	60.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008143016	Onsite	26/05/2025	13:38:00	3007105984	3794122501329	27/05/2025	MC2CBMRC0RD109045	KA50B7329	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30/05/2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	83536	KM	Farooq A Chittekhan	Warranty	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,748.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,185.00"	"2,062.64"	0	010002586960	Reimburser Version Posted	Normal Claim type	998714	3794N250500671	"2,027.68"					0.00	0.00		2007963144	26/05/2025	"2,836.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151289	Onsite	27/05/2025	19:12:12	3007105994	3794122501330	27/05/2025	MC2BFSRC0MC070628	KA07B2814	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31/03/2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202991	KM	Navin Kumar	AMC	Labor Value			0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002587084	Pending at VECV - 1	Service Agreement	998714	3794Z250500342	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151289	Onsite	27/05/2025	19:12:12	3007105994	3794122501330	27/05/2025	MC2BFSRC0MC070628	KA07B2814	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31/03/2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202991	KM	Navin Kumar	AMC	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"3,162.50"	"2,596.00"	0	010002587084	Pending at VECV - 1	Service Agreement	998714	3794Z250500342	0.00					0.00	0.00				"3,731.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151289	Onsite	27/05/2025	19:12:12	3007105994	3794122501330	27/05/2025	MC2BFSRC0MC070628	KA07B2814	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31/03/2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202991	KM	Navin Kumar	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002587084	Pending at VECV - 1	Service Agreement	87089900	3794Z250500342	0.00					0.00	0.00				"6,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151289	Onsite	27/05/2025	19:12:12	3007105994	3794122501330	27/05/2025	MC2BFSRC0MC070628	KA07B2814	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31/03/2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202991	KM	Navin Kumar	AMC	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	"13,382.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,382.81"	"17,130.00"	0	010002587084	Pending at VECV - 1	Service Agreement	87089300	3794Z250500342	0.00					0.00	0.00				"17,129.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151289	Onsite	27/05/2025	19:12:12	3007105994	3794122501330	27/05/2025	MC2BFSRC0MC070628	KA07B2814	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31/03/2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202991	KM	Navin Kumar	AMC	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	"3,682.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,682.20"	"4,345.00"	0	010002587084	Pending at VECV - 1	Service Agreement	84828000	3794Z250500342	0.00					0.00	0.00				"4,345.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151289	Onsite	27/05/2025	19:12:12	3007105994	3794122501330	27/05/2025	MC2BFSRC0MC070628	KA07B2814	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31/03/2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202991	KM	Navin Kumar	AMC	Spares			ID381697	CLUTCH COVER DIA 430	1.000	"22,740.00"	0.00	0.00	"13,217.63"	"13,217.63"	"17,765.63"	"17,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,765.63"	"22,740.01"	0	010002587084	Pending at VECV - 1	Service Agreement	87089300	3794Z250500342	0.00					0.00	0.00				"22,740.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151289	Onsite	27/05/2025	19:12:12	3007105994	3794122501330	27/05/2025	MC2BFSRC0MC070628	KA07B2814	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31/03/2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202991	KM	Navin Kumar	AMC	Spares			ID355008	TRANSMISSION JOINT ASSY	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	"1,167.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.97"	"1,495.00"	0	010002587084	Pending at VECV - 1	Service Agreement	87089900	3794Z250500342	0.00					0.00	0.00				"1,495.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151289	Onsite	27/05/2025	19:12:12	3007105994	3794122501330	27/05/2025	MC2BFSRC0MC070628	KA07B2814	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31/03/2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202991	KM	Navin Kumar	AMC	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	972.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	972.66	"1,245.00"	0	010002587084	Pending at VECV - 1	Service Agreement	87089900	3794Z250500342	0.00					0.00	0.00				"1,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151289	Onsite	27/05/2025	19:12:12	3007105994	3794122501330	27/05/2025	MC2BFSRC0MC070628	KA07B2814	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31/03/2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202991	KM	Navin Kumar	AMC	Spares			2221634024	PRESSURE SENSOR	1.000	"4,225.00"	0.00	0.00	"2,735.51"	"2,735.51"	"3,580.51"	"3,580.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,580.51"	"4,225.00"	0	010002587084	Pending at VECV - 1	Service Agreement	73269099	3794Z250500342	0.00					0.00	0.00				"4,225.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151289	Onsite	27/05/2025	19:12:12	3007105994	3794122501330	27/05/2025	MC2BFSRC0MC070628	KA07B2814	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31/03/2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202991	KM	Navin Kumar	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	272.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	391.00	320.96	0	010002587084	Pending at VECV - 1	Service Agreement	998714	3794Z250500342	0.00					0.00	0.00				461.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152373	Onsite	28/05/2025	10:22:12	3007107133	3794122501331	28/05/2025	MC217LRT0BE225984	KA51A9815	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31/03/2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	117956	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	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152373	Onsite	28/05/2025	10:22:12	3007107133	3794122501331	28/05/2025	MC217LRT0BE225984	KA51A9815	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31/03/2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	117956	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	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00				162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152373	Onsite	28/05/2025	10:22:12	3007107133	3794122501331	28/05/2025	MC217LRT0BE225984	KA51A9815	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31/03/2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	117956	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	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152373	Onsite	28/05/2025	10:22:12	3007107133	3794122501331	28/05/2025	MC217LRT0BE225984	KA51A9815	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31/03/2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	117956	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	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152373	Onsite	28/05/2025	10:22:12	3007107133	3794122501331	28/05/2025	MC217LRT0BE225984	KA51A9815	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31/03/2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	117956	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	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152373	Onsite	28/05/2025	10:22:12	3007107133	3794122501331	28/05/2025	MC217LRT0BE225984	KA51A9815	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31/03/2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	117956	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	"1,610.00"	0.00	0				998714		0.00					0.00	0.00				"1,899.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152373	Onsite	28/05/2025	10:22:12	3007107133	3794122501331	28/05/2025	MC217LRT0BE225984	KA51A9815	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31/03/2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	117956	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00					0.00	0.00				529.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152373	Onsite	28/05/2025	10:22:12	3007107133	3794122501331	28/05/2025	MC217LRT0BE225984	KA51A9815	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31/03/2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	117956	KM	Kiran Kumar Reddy G	Paid	Labor Value			0114353223	BR OIL HOSE (REAR).REPL(One piece)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152373	Onsite	28/05/2025	10:22:12	3007107133	3794122501331	28/05/2025	MC217LRT0BE225984	KA51A9815	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31/03/2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	117956	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	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152373	Onsite	28/05/2025	10:22:12	3007107133	3794122501331	28/05/2025	MC217LRT0BE225984	KA51A9815	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31/03/2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	117956	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	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	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152373	Onsite	28/05/2025	10:22:12	3007107133	3794122501331	28/05/2025	MC217LRT0BE225984	KA51A9815	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31/03/2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	117956	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	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	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153741	Free Service	28/05/2025	12:20:35	3007107201	3794162500508	28/05/2025	MC2P3LRT0RA538766	KA05AP1858	LD Bus	PRO 3010 L CWC 3L BSVI	31/01/2024	THE HEAD MASTER ST.PATRICKS ACADEMY	THE HEAD MASTER	0012338040	Retail/ Fleet Owner	0012338040	10042	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56964708				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147453	Preventive Maintenance	27/05/2025	11:25:19	3007107253	3794122501332	28/05/2025	MC2A5HRT0KA429044	KA53D8101	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15/04/2019	VIDYAVANA PU &DEGREE COLLEGE	VIDYAVANA PU &DEGREE	0010865284	Retail/ Fleet Owner	0010865284	18700	KM	Ravichandran V	Paid	Labor Value			0102128204	OIL BY-PASS ALARM SWITCH ....REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147453	Preventive Maintenance	27/05/2025	11:25:19	3007107253	3794122501332	28/05/2025	MC2A5HRT0KA429044	KA53D8101	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15/04/2019	VIDYAVANA PU &DEGREE COLLEGE	VIDYAVANA PU &DEGREE	0010865284	Retail/ Fleet Owner	0010865284	18700	KM	Ravichandran 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	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147453	Preventive Maintenance	27/05/2025	11:25:19	3007107253	3794122501332	28/05/2025	MC2A5HRT0KA429044	KA53D8101	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15/04/2019	VIDYAVANA PU &DEGREE COLLEGE	VIDYAVANA PU &DEGREE	0010865284	Retail/ Fleet Owner	0010865284	18700	KM	Ravichandran V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00				"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147453	Preventive Maintenance	27/05/2025	11:25:19	3007107253	3794122501332	28/05/2025	MC2A5HRT0KA429044	KA53D8101	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15/04/2019	VIDYAVANA PU &DEGREE COLLEGE	VIDYAVANA PU &DEGREE	0010865284	Retail/ Fleet Owner	0010865284	18700	KM	Ravichandran 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"	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	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00				"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147453	Preventive Maintenance	27/05/2025	11:25:19	3007107253	3794122501332	28/05/2025	MC2A5HRT0KA429044	KA53D8101	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15/04/2019	VIDYAVANA PU &DEGREE COLLEGE	VIDYAVANA PU &DEGREE	0010865284	Retail/ Fleet Owner	0010865284	18700	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147453	Preventive Maintenance	27/05/2025	11:25:19	3007107253	3794122501332	28/05/2025	MC2A5HRT0KA429044	KA53D8101	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15/04/2019	VIDYAVANA PU &DEGREE COLLEGE	VIDYAVANA PU &DEGREE	0010865284	Retail/ Fleet Owner	0010865284	18700	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00				"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147453	Preventive Maintenance	27/05/2025	11:25:19	3007107253	3794122501332	28/05/2025	MC2A5HRT0KA429044	KA53D8101	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15/04/2019	VIDYAVANA PU &DEGREE COLLEGE	VIDYAVANA PU &DEGREE	0010865284	Retail/ Fleet Owner	0010865284	18700	KM	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147453	Preventive Maintenance	27/05/2025	11:25:19	3007107253	3794122501332	28/05/2025	MC2A5HRT0KA429044	KA53D8101	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15/04/2019	VIDYAVANA PU &DEGREE COLLEGE	VIDYAVANA PU &DEGREE	0010865284	Retail/ Fleet Owner	0010865284	18700	KM	Ravichandran 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"	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	"4,113.28"	0.00	0				87089900		0.00					0.00	0.00				"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008147453	Preventive Maintenance	27/05/2025	11:25:19	3007107253	3794122501332	28/05/2025	MC2A5HRT0KA429044	KA53D8101	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15/04/2019	VIDYAVANA PU &DEGREE COLLEGE	VIDYAVANA PU &DEGREE	0010865284	Retail/ Fleet Owner	0010865284	18700	KM	Ravichandran V	Paid	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	9.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,474.00"	0.00	0.00	9.00	9.00	985.32	"6,459.32"	0.00	0.00	"6,459.32"	0.00	"5,474.00"	0.00	0				998714		0.00					0.00	0.00				"6,459.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153791	Free Service	28/05/2025	12:25:05	3007107255	3794162500509	28/05/2025	MC2P3LRT0RA538767	KA05AP1927	LD Bus	PRO 3010 L CWC 3L BSVI	31/01/2024	THE HEAD MASTER ST.PATRICKS ACADEMY	THE HEAD MASTER	0012338040	Retail/ Fleet Owner	0012338040	7470	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96924197				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008132877	Breakdown Order	24/05/2025	09:45:13	3007107396	3794122501333	28/05/2025	MC2EUHRC0MF193118	KA01AM2643	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	22/09/2021	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	249552	KM	Afrooz Pasha	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	80.51	0.00	0				73269099		0.00					0.00	0.00		2007954559	23/05/2025	95.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008132877	Breakdown Order	24/05/2025	09:45:13	3007107396	3794122501333	28/05/2025	MC2EUHRC0MF193118	KA01AM2643	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	22/09/2021	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	249552	KM	Afrooz Pasha	Paid	Spares			ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,360.17"	0.00	0				39173100		0.00					0.00	0.00		2007954559	23/05/2025	"1,605.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008132877	Breakdown Order	24/05/2025	09:45:13	3007107396	3794122501333	28/05/2025	MC2EUHRC0MF193118	KA01AM2643	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	22/09/2021	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	249552	KM	Afrooz Pasha	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007954559	23/05/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008132877	Breakdown Order	24/05/2025	09:45:13	3007107396	3794122501333	28/05/2025	MC2EUHRC0MF193118	KA01AM2643	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	22/09/2021	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	249552	KM	Afrooz Pasha	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	2.992	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.40"	0.00	0.00	9.00	9.00	309.68	"2,030.08"	0.00	0.00	"2,030.08"	0.00	"1,720.40"	0.00	0				998714		0.00					0.00	0.00		2007954559	23/05/2025	"2,030.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008132877	Breakdown Order	24/05/2025	09:45:13	3007107396	3794122501333	28/05/2025	MC2EUHRC0MF193118	KA01AM2643	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	22/09/2021	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	249552	KM	Afrooz Pasha	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	1.565	575.00	0.00	0.00	0.00	0.00	0.00	0.00	899.88	0.00	0.00	9.00	9.00	161.98	"1,061.86"	0.00	0.00	"1,061.86"	0.00	899.88	0.00	0				998714		0.00					0.00	0.00		2007954559	23/05/2025	"1,061.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152340	Onsite	28/05/2025	10:17:45	3007107420	3794122501334	28/05/2025	MC2EHERC0NLB22306	23D212397M	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	28/12/2022	The Director Electronics and Radar Devel	The Director Electronics and	0011773816	Retail/ Fleet Owner	0011773816	32861	KM	Farooq A Chittekhan	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0				998714		0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Spares			IB002447	MAIN BRG SET STD (UPR &  LWR)	1.000	"1,180.00"	0.00	0.00	764.00	764.00	"1,000.00"	0.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	0.00	"1,062.00"	0.00	"1,000.00"	0.00	0				84833000		0.00					-10.00	-100.00				"1,062.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM		Paid	Outside Labor			0117444442	LATHE WORK SNZ	9.547	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,012.18"	0.00	0.00	9.00	9.00	902.20	"5,914.38"	0.00	0.00	"5,914.38"	0.00	"5,012.18"	0.00	0				998714		0.00					0.00	0.00				"5,914.38"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Spares			ID344755	PISTON ASSY KIT	1.000	"3,050.00"	0.00	0.00	"1,772.81"	"1,772.81"	"2,382.81"	0.00	"2,144.53"	0.00	0.00	14.00	14.00	600.46	"2,744.99"	0.00	0.00	"2,744.99"	0.00	"2,382.81"	0.00	0				87089900		0.00					-10.00	-238.28				"2,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Spares			IB001813	BEARING BALL (62032RS)	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	179.23	0.00	0.00	9.00	9.00	32.26	211.49	0.00	0.00	211.49	0.00	199.15	0.00	0				84822011		0.00					-10.00	-19.92				211.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Spares			ID343448	SET BEARING CONNECTING ROD STD	1.000	"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	0.00	"1,395.76"	0.00	0.00	9.00	9.00	251.24	"1,647.00"	0.00	0.00	"1,647.00"	0.00	"1,550.85"	0.00	0				84833000		0.00					-10.00	-155.09				"1,647.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Spares			ME011626	SLEEVE CYLINDER STD	4.000	895.00	0.00	0.00	520.22	"2,080.88"	699.22	0.00	"2,517.19"	0.00	0.00	14.00	14.00	704.82	"3,222.01"	0.00	0.00	"3,222.01"	0.00	"2,796.88"	0.00	0				87089900		0.00					-10.00	-279.69				"3,222.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Spares			ID209048	CRANK SHAFT-4 CYLINDER	1.000	"29,510.00"	0.00	0.00	"17,152.69"	"17,152.69"	"23,054.69"	0.00	"20,749.22"	0.00	0.00	14.00	14.00	"5,809.78"	"26,559.00"	0.00	0.00	"26,559.00"	0.00	"23,054.69"	0.00	0				87089900		0.00					-10.00	"-2,305.47"				"26,559.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Spares			ID362615	KIT PISTON RINGSKIT PISTON RINGS	4.000	"1,255.00"	0.00	0.00	729.47	"2,917.88"	980.47	0.00	"3,529.69"	0.00	0.00	14.00	14.00	988.32	"4,518.01"	0.00	0.00	"4,518.01"	0.00	"3,921.88"	0.00	0				87089900		0.00					-10.00	-392.19				"4,518.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Spares			IB002785	PLATE THRUST (STD)	3.000	170.00	0.00	0.00	110.07	330.21	144.07	0.00	388.99	0.00	0.00	9.00	9.00	70.02	459.01	0.00	0.00	459.01	0.00	432.21	0.00	0				73182200		0.00					-10.00	-43.22				459.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Spares			ME011660	SEAL SIDE	4.000	225.00	0.00	0.00	130.78	523.12	175.78	0.00	632.81	0.00	0.00	14.00	14.00	177.18	809.99	0.00	0.00	809.99	0.00	703.12	0.00	0				87089900		0.00					-10.00	-70.31				809.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Spares			IB999502	OIL COOLER 'O' RING KIT	1.000	510.00	0.00	0.00	296.44	296.44	398.44	0.00	358.60	0.00	0.00	14.00	14.00	100.40	459.00	0.00	0.00	459.00	0.00	398.44	0.00	0				87089900		0.00					-10.00	-39.84				459.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	274.57	0.00	0.00	9.00	9.00	49.42	323.99	0.00	0.00	323.99	0.00	305.08	0.00	0				32141000		0.00					-10.00	-30.51				323.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Spares			ID344148	E483 NG ENGINE OVERHAUL GASKET KIT	1.000	"6,940.00"	0.00	0.00	"4,033.88"	"4,033.88"	"5,421.88"	0.00	"4,879.69"	0.00	0.00	14.00	14.00	"1,366.32"	"6,246.01"	0.00	0.00	"6,246.01"	0.00	"5,421.88"	0.00	0				84089090		0.00					-10.00	-542.19				"6,246.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Spares			ID200973	"ID200973,DOWEL PIN (DIA. 8 x 22)"	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	53.39	0.00	0.00	9.00	9.00	9.62	63.01	0.00	0.00	63.01	0.00	59.32	0.00	0				73182990		0.00					-10.00	-5.93				63.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Spares			ID323328	CONNECTING ROD ASSEMBLY	1.000	"3,260.00"	0.00	0.00	"1,894.88"	"1,894.88"	"2,546.88"	0.00	"2,292.19"	0.00	0.00	14.00	14.00	641.82	"2,934.01"	0.00	0.00	"2,934.01"	0.00	"2,546.88"	0.00	0				84099990		0.00					-10.00	-254.69				"2,934.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Spares			IB999827	ENGINE OIL SEAL KIT	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,216.40"	0.00	0.00	14.00	14.00	340.60	"1,557.00"	0.00	0.00	"1,557.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					-10.00	-135.16				"1,557.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Spares			ID201348	"GASKET, FEED PUMP MOUNTING (E-483)"	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	19.07	0.00	0.00	9.00	9.00	3.44	22.51	0.00	0.00	22.51	0.00	21.19	0.00	0				48239030		0.00					-10.00	-2.12				22.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Spares			MF660064	GASKET(12)	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	45.70	0.00	0.00	14.00	14.00	12.80	58.50	0.00	0.00	58.50	0.00	50.78	0.00	0				87081090		0.00					-10.00	-5.08				58.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	6.000	20.00	0.00	0.00	12.95	77.70	16.95	0.00	91.53	0.00	0.00	9.00	9.00	16.48	108.01	0.00	0.00	108.01	0.00	101.70	0.00	0				84849000		0.00					-10.00	-10.17				108.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"1,979.23"	0.00	0.00	9.00	9.00	356.26	"2,335.49"	0.00	0.00	"2,335.49"	0.00	"2,199.15"	0.00	0				84212300		0.00					-10.00	-219.92				"2,335.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	251.69	0.00	0.00	9.00	9.00	45.30	296.99	0.00	0.00	296.99	0.00	279.66	0.00	0				27101990		0.00					-10.00	-27.97				296.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,248.49"	0.00	0.00	9.00	9.00	404.72	"2,653.21"	0.00	0.00	"2,653.21"	0.00	"2,498.32"	0.00	0				27101972		0.00					-10.00	-249.83				"2,653.21"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Spares			MT166055	COLLAR UNION	1.000	225.00	0.00	0.00	130.78	130.78	175.78	0.00	158.20	0.00	0.00	14.00	14.00	44.30	202.50	0.00	0.00	202.50	0.00	175.78	0.00	0				87089900		0.00					-10.00	-17.58				202.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Spares			ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00	0.00	0.00	148.22	148.22	199.22	0.00	179.30	0.00	0.00	14.00	14.00	50.20	229.50	0.00	0.00	229.50	0.00	199.22	0.00	0				87089900		0.00					-10.00	-19.92				229.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Spares			ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	0.00	"3,207.20"	0.00	0.00	9.00	9.00	577.30	"3,784.50"	0.00	0.00	"3,784.50"	0.00	"3,563.56"	0.00	0				90262000		0.00					-10.00	-356.36				"3,784.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111499	Onsite	19/05/2025	16:30:28	3007107444	3794122501335	28/05/2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/06/2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99103	KM	Navin Kumar	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	34.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,008.00"	0.00	0.00	9.00	9.00	"2,881.44"	"18,889.44"	0.00	0.00	"18,889.44"	0.00	"20,010.00"	0.00	0				998714		0.00					-20.00	"-4,002.00"				"18,889.44"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008147587	Breakdown Order	27/05/2025	11:37:06	3007107464	3794122501336	28/05/2025	MC2H5JRC0KE167397	AP39TA9130	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31/07/2019	K.ramanaidu KARNAM	K.ramanaidu KARNAM	0010006709	Retail/ Fleet Owner	0010006709	456470	KM	Anush V	Paid	Spares			ID305647	GASKET EXHAUST MANIFOLD	1.000	350.00	0.00	0.00	226.61	226.61	296.61	0.00	296.61	0.00	18.00	0.00	0.00	53.39	350.00	0.00	0.00	350.00	0.00	296.61	0.00	0				84841090		0.00					0.00	0.00		2007970332	27/05/2025	350.00
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008147587	Breakdown Order	27/05/2025	11:37:06	3007107464	3794122501336	28/05/2025	MC2H5JRC0KE167397	AP39TA9130	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31/07/2019	K.ramanaidu KARNAM	K.ramanaidu KARNAM	0010006709	Retail/ Fleet Owner	0010006709	456470	KM	Anush V	Paid	Misc. Labor			0117140099	Service van charges	2.842	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.15"	0.00	18.00	0.00	0.00	294.15	"1,928.30"	0.00	0.00	"1,928.30"	0.00	"1,634.15"	0.00	0				998714		0.00					0.00	0.00		2007970332	27/05/2025	"1,928.30"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008147587	Breakdown Order	27/05/2025	11:37:06	3007107464	3794122501336	28/05/2025	MC2H5JRC0KE167397	AP39TA9130	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31/07/2019	K.ramanaidu KARNAM	K.ramanaidu KARNAM	0010006709	Retail/ Fleet Owner	0010006709	456470	KM	Anush V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	454.24	0.00	18.00	0.00	0.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00					0.00	0.00		2007970332	27/05/2025	536.00
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008147587	Breakdown Order	27/05/2025	11:37:06	3007107464	3794122501336	28/05/2025	MC2H5JRC0KE167397	AP39TA9130	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31/07/2019	K.ramanaidu KARNAM	K.ramanaidu KARNAM	0010006709	Retail/ Fleet Owner	0010006709	456470	KM	Anush V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007970332	27/05/2025	170.00
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008147587	Breakdown Order	27/05/2025	11:37:06	3007107464	3794122501336	28/05/2025	MC2H5JRC0KE167397	AP39TA9130	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31/07/2019	K.ramanaidu KARNAM	K.ramanaidu KARNAM	0010006709	Retail/ Fleet Owner	0010006709	456470	KM	Anush V	Paid	Spares			ID201748	STUD TC MOUNTING (8 X1.25 )	4.000	85.00	0.00	0.00	55.03	220.12	72.04	0.00	288.16	0.00	18.00	0.00	0.00	51.87	340.03	0.00	0.00	340.03	0.00	288.16	0.00	0				73181500		0.00					0.00	0.00		2007970332	27/05/2025	340.03
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008147587	Breakdown Order	27/05/2025	11:37:06	3007107464	3794122501336	28/05/2025	MC2H5JRC0KE167397	AP39TA9130	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31/07/2019	K.ramanaidu KARNAM	K.ramanaidu KARNAM	0010006709	Retail/ Fleet Owner	0010006709	456470	KM	Anush V	Paid	Spares			MF434104	NUT FL. M8X1.25	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2007970332	27/05/2025	20.01
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008147587	Breakdown Order	27/05/2025	11:37:06	3007107464	3794122501336	28/05/2025	MC2H5JRC0KE167397	AP39TA9130	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31/07/2019	K.ramanaidu KARNAM	K.ramanaidu KARNAM	0010006709	Retail/ Fleet Owner	0010006709	456470	KM	Anush V	Paid	Outside Parts			333333	TURBO CORE	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"13,440.00"	0.00	"13,440.00"	0.00	18.00	0.00	0.00	"2,419.20"	"15,859.20"	0.00	0.00	"15,859.20"	0.00	"13,440.00"	0.00	0				84139190		0.00					0.00	0.00		2007970332	27/05/2025	"15,859.20"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008147587	Breakdown Order	27/05/2025	11:37:06	3007107464	3794122501336	28/05/2025	MC2H5JRC0KE167397	AP39TA9130	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31/07/2019	K.ramanaidu KARNAM	K.ramanaidu KARNAM	0010006709	Retail/ Fleet Owner	0010006709	456470	KM		Paid	Outside Labor			0117444441	Turbo service charges	3.390	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.75"	0.00	18.00	0.00	0.00	320.36	"2,100.11"	0.00	0.00	"2,100.11"	0.00	"1,779.75"	0.00	0				998714		0.00					0.00	0.00		2007970332	27/05/2025	"2,100.11"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008147587	Breakdown Order	27/05/2025	11:37:06	3007107464	3794122501336	28/05/2025	MC2H5JRC0KE167397	AP39TA9130	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31/07/2019	K.ramanaidu KARNAM	K.ramanaidu KARNAM	0010006709	Retail/ Fleet Owner	0010006709	456470	KM	Anush V	Paid	Misc. Labor			0117888885	Deputation charge - Paid	10.594	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.80"	0.00	18.00	0.00	0.00	381.38	"2,500.18"	0.00	0.00	"2,500.18"	0.00	"2,118.80"	0.00	0				998714		0.00					0.00	0.00		2007970332	27/05/2025	"2,500.18"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008147587	Breakdown Order	27/05/2025	11:37:06	3007107464	3794122501336	28/05/2025	MC2H5JRC0KE167397	AP39TA9130	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31/07/2019	K.ramanaidu KARNAM	K.ramanaidu KARNAM	0010006709	Retail/ Fleet Owner	0010006709	456470	KM	Anush V	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	0.00	"1,696.25"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007970332	27/05/2025	"1,696.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153898	Onsite	28/05/2025	12:34:27	3007107619	3794122501337	28/05/2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18/09/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85936	KM	Ravichandran V	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	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	506.00	0.00	0				998714		0.00					0.00	0.00		2007971969	28/05/2025	597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153898	Onsite	28/05/2025	12:34:27	3007107619	3794122501337	28/05/2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18/09/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85936	KM	Ravichandran V	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	0.00	"3,205.01"	0.00	"2,503.91"	0.00	0				87089900		0.00					0.00	0.00		2007971969	28/05/2025	"3,205.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153898	Onsite	28/05/2025	12:34:27	3007107619	3794122501337	28/05/2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18/09/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85936	KM	Ravichandran V	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00		2007971969	28/05/2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153898	Onsite	28/05/2025	12:34:27	3007107619	3794122501337	28/05/2025	MC219HRF0EG297658	KA436422	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18/09/2014	The Head Master Sri Acharya Rakum	The Head Master Sri Acharya Rakum	0010153548	Retail/ Fleet Owner	0010153548	85936	KM	Ravichandran V	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40101290		0.00					0.00	0.00		2007971969	28/05/2025	555.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008154231	Running Repair	28/05/2025	13:15:26	3007107734	3794122501338	28/05/2025	MC2FBERT0NF512205	KA04AC7432	LD Bus	2065 E SRL STF GPS BS6	31/07/2022	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	103658	KM	Hajaratali Jalikatti	AMC	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	260.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	373.75	306.80	0	010002586798	Pending at VECV - 1	Service Agreement	998714	3794Z250500339	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152803	Preventive Maintenance	28/05/2025	10:55:38	3007107841	3794122501339	28/05/2025	MC219HRT0DD273281	KA53B9047	LD Bus	10.75 H F/L CWC PS AB BS4*	11/06/2015	"Vidyanikethana English School,"	"Vidyanikethana English School,"	0010161297	Retail/ Fleet Owner	0010161297	600135	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	genaral checkup	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152803	Preventive Maintenance	28/05/2025	10:55:38	3007107841	3794122501339	28/05/2025	MC219HRT0DD273281	KA53B9047	LD Bus	10.75 H F/L CWC PS AB BS4*	11/06/2015	"Vidyanikethana English School,"	"Vidyanikethana English School,"	0010161297	Retail/ Fleet Owner	0010161297	600135	KM	Hajaratali Jalikatti	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152803	Preventive Maintenance	28/05/2025	10:55:38	3007107841	3794122501339	28/05/2025	MC219HRT0DD273281	KA53B9047	LD Bus	10.75 H F/L CWC PS AB BS4*	11/06/2015	"Vidyanikethana English School,"	"Vidyanikethana English School,"	0010161297	Retail/ Fleet Owner	0010161297	600135	KM	Hajaratali Jalikatti	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152803	Preventive Maintenance	28/05/2025	10:55:38	3007107841	3794122501339	28/05/2025	MC219HRT0DD273281	KA53B9047	LD Bus	10.75 H F/L CWC PS AB BS4*	11/06/2015	"Vidyanikethana English School,"	"Vidyanikethana English School,"	0010161297	Retail/ Fleet Owner	0010161297	600135	KM	Hajaratali Jalikatti	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	74.75	0.00	0.00	9.00	9.00	13.46	88.21	0.00	0.00	88.21	0.00	74.75	0.00	0				998714		0.00					0.00	0.00				88.21
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152803	Preventive Maintenance	28/05/2025	10:55:38	3007107841	3794122501339	28/05/2025	MC219HRT0DD273281	KA53B9047	LD Bus	10.75 H F/L CWC PS AB BS4*	11/06/2015	"Vidyanikethana English School,"	"Vidyanikethana English School,"	0010161297	Retail/ Fleet Owner	0010161297	600135	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152803	Preventive Maintenance	28/05/2025	10:55:38	3007107841	3794122501339	28/05/2025	MC219HRT0DD273281	KA53B9047	LD Bus	10.75 H F/L CWC PS AB BS4*	11/06/2015	"Vidyanikethana English School,"	"Vidyanikethana English School,"	0010161297	Retail/ Fleet Owner	0010161297	600135	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	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152803	Preventive Maintenance	28/05/2025	10:55:38	3007107841	3794122501339	28/05/2025	MC219HRT0DD273281	KA53B9047	LD Bus	10.75 H F/L CWC PS AB BS4*	11/06/2015	"Vidyanikethana English School,"	"Vidyanikethana English School,"	0010161297	Retail/ Fleet Owner	0010161297	600135	KM	Hajaratali Jalikatti	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152803	Preventive Maintenance	28/05/2025	10:55:38	3007107841	3794122501339	28/05/2025	MC219HRT0DD273281	KA53B9047	LD Bus	10.75 H F/L CWC PS AB BS4*	11/06/2015	"Vidyanikethana English School,"	"Vidyanikethana English School,"	0010161297	Retail/ Fleet Owner	0010161297	600135	KM	Hajaratali Jalikatti	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152803	Preventive Maintenance	28/05/2025	10:55:38	3007107841	3794122501339	28/05/2025	MC219HRT0DD273281	KA53B9047	LD Bus	10.75 H F/L CWC PS AB BS4*	11/06/2015	"Vidyanikethana English School,"	"Vidyanikethana English School,"	0010161297	Retail/ Fleet Owner	0010161297	600135	KM	Hajaratali Jalikatti	Paid	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				84213990		0.00					0.00	0.00				145.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152803	Preventive Maintenance	28/05/2025	10:55:38	3007107841	3794122501339	28/05/2025	MC219HRT0DD273281	KA53B9047	LD Bus	10.75 H F/L CWC PS AB BS4*	11/06/2015	"Vidyanikethana English School,"	"Vidyanikethana English School,"	0010161297	Retail/ Fleet Owner	0010161297	600135	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				27101990		0.00					0.00	0.00				660.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152803	Preventive Maintenance	28/05/2025	10:55:38	3007107841	3794122501339	28/05/2025	MC219HRT0DD273281	KA53B9047	LD Bus	10.75 H F/L CWC PS AB BS4*	11/06/2015	"Vidyanikethana English School,"	"Vidyanikethana English School,"	0010161297	Retail/ Fleet Owner	0010161297	600135	KM	Hajaratali Jalikatti	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152803	Preventive Maintenance	28/05/2025	10:55:38	3007107841	3794122501339	28/05/2025	MC219HRT0DD273281	KA53B9047	LD Bus	10.75 H F/L CWC PS AB BS4*	11/06/2015	"Vidyanikethana English School,"	"Vidyanikethana English School,"	0010161297	Retail/ Fleet Owner	0010161297	600135	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152803	Preventive Maintenance	28/05/2025	10:55:38	3007107841	3794122501339	28/05/2025	MC219HRT0DD273281	KA53B9047	LD Bus	10.75 H F/L CWC PS AB BS4*	11/06/2015	"Vidyanikethana English School,"	"Vidyanikethana English School,"	0010161297	Retail/ Fleet Owner	0010161297	600135	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00				"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152803	Preventive Maintenance	28/05/2025	10:55:38	3007107841	3794122501339	28/05/2025	MC219HRT0DD273281	KA53B9047	LD Bus	10.75 H F/L CWC PS AB BS4*	11/06/2015	"Vidyanikethana English School,"	"Vidyanikethana English School,"	0010161297	Retail/ Fleet Owner	0010161297	600135	KM	Hajaratali Jalikatti	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152803	Preventive Maintenance	28/05/2025	10:55:38	3007107841	3794122501339	28/05/2025	MC219HRT0DD273281	KA53B9047	LD Bus	10.75 H F/L CWC PS AB BS4*	11/06/2015	"Vidyanikethana English School,"	"Vidyanikethana English School,"	0010161297	Retail/ Fleet Owner	0010161297	600135	KM	Hajaratali Jalikatti	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00				405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008152803	Preventive Maintenance	28/05/2025	10:55:38	3007107841	3794122501339	28/05/2025	MC219HRT0DD273281	KA53B9047	LD Bus	10.75 H F/L CWC PS AB BS4*	11/06/2015	"Vidyanikethana English School,"	"Vidyanikethana English School,"	0010161297	Retail/ Fleet Owner	0010161297	600135	KM	Hajaratali Jalikatti	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00				240.01
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008138492	Breakdown Order	24/05/2025	21:13:53	3007108030	3794122501340	28/05/2025	MC2BBSRC0PG100562	KA42B5745	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	11/09/2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	144585	KM	Anush V	Warranty	Spares			ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	"1,673.13"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.56"	"2,226.56"	"2,279.44"	0	010002586855	Pending at VECV - 1	Normal Claim type	87083000	3794N250500670	0.00					0.00	0.00				"2,850.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008138492	Breakdown Order	24/05/2025	21:13:53	3007108030	3794122501340	28/05/2025	MC2BBSRC0PG100562	KA42B5745	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	11/09/2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	144585	KM	Anush V	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	889.83	889.83	"1,050.00"	0	010002586859	Pending at VECV - 1	Service Agreement	38200000	3794Z250500340	0.00					0.00	0.00				"1,050.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008138492	Breakdown Order	24/05/2025	21:13:53	3007108030	3794122501340	28/05/2025	MC2BBSRC0PG100562	KA42B5745	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	11/09/2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	144585	KM	Anush V	Warranty	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	368.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	434.24	0	010002586855	Pending at VECV - 1	Normal Claim type	998714	3794N250500670	0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008138492	Breakdown Order	24/05/2025	21:13:53	3007108030	3794122501340	28/05/2025	MC2BBSRC0PG100562	KA42B5745	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	11/09/2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	144585	KM	Anush V	AMC	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	320.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	460.00	377.60	0	010002586859	Pending at VECV - 1	Service Agreement	998714	3794Z250500340	0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008138492	Breakdown Order	24/05/2025	21:13:53	3007108030	3794122501340	28/05/2025	MC2BBSRC0PG100562	KA42B5745	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	11/09/2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	144585	KM	Anush V	Warranty	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002586855	Pending at VECV - 1	Normal Claim type	998714	3794N250500670	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008138492	Breakdown Order	24/05/2025	21:13:53	3007108030	3794122501340	28/05/2025	MC2BBSRC0PG100562	KA42B5745	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	11/09/2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	144585	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	45.000	15.00	0.00	0.00	0.00	0.00	0.00	990.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	675.00	"1,168.20"	0	010002586855	Pending at VECV - 1	Normal Claim type	998714	3794N250500670	0.00					0.00	0.00				796.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008154688	Onsite	28/05/2025	14:37:52	3007108208	3794122501341	28/05/2025	MC2F7HRC0FD103632	KA03AC3162	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	24/12/2015	P M Relocation Pvt Ltd m	P M Relocation  Pvt Ltd m	0002005230	Mechanic	0002005230	430019	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00		2007972605	28/05/2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008154688	Onsite	28/05/2025	14:37:52	3007108208	3794122501341	28/05/2025	MC2F7HRC0FD103632	KA03AC3162	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	24/12/2015	P M Relocation Pvt Ltd m	P M Relocation  Pvt Ltd m	0002005230	Mechanic	0002005230	430019	KM	Farooq A Chittekhan	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007972605	28/05/2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008154688	Onsite	28/05/2025	14:37:52	3007108208	3794122501341	28/05/2025	MC2F7HRC0FD103632	KA03AC3162	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	24/12/2015	P M Relocation Pvt Ltd m	P M Relocation  Pvt Ltd m	0002005230	Mechanic	0002005230	430019	KM	Farooq A Chittekhan	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00		2007972605	28/05/2025	709.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008154688	Onsite	28/05/2025	14:37:52	3007108208	3794122501341	28/05/2025	MC2F7HRC0FD103632	KA03AC3162	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	24/12/2015	P M Relocation Pvt Ltd m	P M Relocation  Pvt Ltd m	0002005230	Mechanic	0002005230	430019	KM	Farooq A Chittekhan	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00		2007972605	28/05/2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008154688	Onsite	28/05/2025	14:37:52	3007108208	3794122501341	28/05/2025	MC2F7HRC0FD103632	KA03AC3162	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	24/12/2015	P M Relocation Pvt Ltd m	P M Relocation  Pvt Ltd m	0002005230	Mechanic	0002005230	430019	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117270099	RR AXLE SHAFT GASKET.REPL(one side)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2007972605	28/05/2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008154688	Onsite	28/05/2025	14:37:52	3007108208	3794122501341	28/05/2025	MC2F7HRC0FD103632	KA03AC3162	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	24/12/2015	P M Relocation Pvt Ltd m	P M Relocation  Pvt Ltd m	0002005230	Mechanic	0002005230	430019	KM	Farooq A Chittekhan	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00					0.00	0.00		2007972605	28/05/2025	67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153593	Free Service	28/05/2025	12:06:21	3007108366	3794162500510	28/05/2025	MC2EGFRC0RDB48674	KA01AQ0590	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	30/06/2024	J S CARGO SERVICES	J S CARGO SERVICES	0012004486	Retail/ Fleet Owner	0012004486	24704	KM	Anush V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007971815	28/05/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153593	Free Service	28/05/2025	12:06:21	3007108366	3794162500510	28/05/2025	MC2EGFRC0RDB48674	KA01AQ0590	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	30/06/2024	J S CARGO SERVICES	J S CARGO SERVICES	0012004486	Retail/ Fleet Owner	0012004486	24704	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007971815	28/05/2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153593	Free Service	28/05/2025	12:06:21	3007108366	3794162500510	28/05/2025	MC2EGFRC0RDB48674	KA01AQ0590	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	30/06/2024	J S CARGO SERVICES	J S CARGO SERVICES	0012004486	Retail/ Fleet Owner	0012004486	24704	KM	Anush V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34993584				998714		0.00					0.00	0.00		2007971815	28/05/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153593	Free Service	28/05/2025	12:06:21	3007108366	3794162500510	28/05/2025	MC2EGFRC0RDB48674	KA01AQ0590	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	30/06/2024	J S CARGO SERVICES	J S CARGO SERVICES	0012004486	Retail/ Fleet Owner	0012004486	24704	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"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007971815	28/05/2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153593	Free Service	28/05/2025	12:06:21	3007108366	3794162500510	28/05/2025	MC2EGFRC0RDB48674	KA01AQ0590	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	30/06/2024	J S CARGO SERVICES	J S CARGO SERVICES	0012004486	Retail/ Fleet Owner	0012004486	24704	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"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007971815	28/05/2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153593	Free Service	28/05/2025	12:06:21	3007108366	3794162500510	28/05/2025	MC2EGFRC0RDB48674	KA01AQ0590	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	30/06/2024	J S CARGO SERVICES	J S CARGO SERVICES	0012004486	Retail/ Fleet Owner	0012004486	24704	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007971815	28/05/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008154874	Onsite	28/05/2025	14:56:17	3007108407	3794122501342	28/05/2025	MC2ERHRC0PCB05458	KA03AK8747	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29/03/2023	JAN& CO	JAN&	0011654241	Retail/ Fleet Owner	0011654241	59760	KM	Venugopal M	Paid	Misc. Labor			0117350099	BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008154874	Onsite	28/05/2025	14:56:17	3007108407	3794122501342	28/05/2025	MC2ERHRC0PCB05458	KA03AK8747	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29/03/2023	JAN& CO	JAN&	0011654241	Retail/ Fleet Owner	0011654241	59760	KM	Venugopal M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008154904	Running Repair	28/05/2025	14:59:26	3007108467	3794122501343	28/05/2025	MC2P2HRT0PC525435	KA51AJ7146	LD Bus	PRO 3009 H CWC AC BSVI	24/03/2023	JEEVI TOURS AND TRAVELS PROP NANDINI	JEEVI TOURS AND TRAVELS	0011845381	Retail/ Fleet Owner	0011845381	78695	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117370099	STG OIL LEAKY CHECK UP	0.104	575.00	0.00	0.00	0.00	0.00	0.00	0.00	59.80	0.00	0.00	9.00	9.00	10.76	70.56	0.00	0.00	70.56	0.00	59.80	0.00	0				998714		0.00					0.00	0.00				70.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008154904	Running Repair	28/05/2025	14:59:26	3007108467	3794122501343	28/05/2025	MC2P2HRT0PC525435	KA51AJ7146	LD Bus	PRO 3009 H CWC AC BSVI	24/03/2023	JEEVI TOURS AND TRAVELS PROP NANDINI	JEEVI TOURS AND TRAVELS	0011845381	Retail/ Fleet Owner	0011845381	78695	KM	Farooq A Chittekhan	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00				330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153999	Free Service	28/05/2025	12:50:15	3007108772	3794162500511	28/05/2025	MC2ERHRC0RFB13764	KA02AK6629	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19/08/2024	MANU KN	MANU KN	0012535509	Retail/ Fleet Owner	0012535509	61551	KM	Manohara D O	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90257183				998714		0.00					0.00	0.00		2007971976	28/05/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153999	Free Service	28/05/2025	12:50:15	3007108772	3794162500511	28/05/2025	MC2ERHRC0RFB13764	KA02AK6629	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19/08/2024	MANU KN	MANU KN	0012535509	Retail/ Fleet Owner	0012535509	61551	KM	Manohara D O	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007971976	28/05/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153999	Free Service	28/05/2025	12:50:15	3007108772	3794162500511	28/05/2025	MC2ERHRC0RFB13764	KA02AK6629	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19/08/2024	MANU KN	MANU KN	0012535509	Retail/ Fleet Owner	0012535509	61551	KM	Manohara D O	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007971976	28/05/2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153999	Free Service	28/05/2025	12:50:15	3007108772	3794162500511	28/05/2025	MC2ERHRC0RFB13764	KA02AK6629	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19/08/2024	MANU KN	MANU KN	0012535509	Retail/ Fleet Owner	0012535509	61551	KM	Manohara D O	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007971976	28/05/2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153999	Free Service	28/05/2025	12:50:15	3007108772	3794162500511	28/05/2025	MC2ERHRC0RFB13764	KA02AK6629	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19/08/2024	MANU KN	MANU KN	0012535509	Retail/ Fleet Owner	0012535509	61551	KM	Manohara D O	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007971976	28/05/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153999	Free Service	28/05/2025	12:50:15	3007108772	3794162500511	28/05/2025	MC2ERHRC0RFB13764	KA02AK6629	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19/08/2024	MANU KN	MANU KN	0012535509	Retail/ Fleet Owner	0012535509	61551	KM	Manohara D O	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00		2007971976	28/05/2025	"3,321.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155246	Onsite	28/05/2025	15:57:39	3007108874	3794122501344	28/05/2025	MC2EBGRC0PHB34928	KA07B7481	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30/09/2023	MAHENDRA V S/O VELUMANI R	MAHENDRA V S/O VELUMANI R	0012230033	Retail/ Fleet Owner	0012230033	102000	KM	Maruthi G	Paid	Labor Value			0102168999	SOFTWARE UPDATING CHARGES FOR ECU/EMS	1.000	240.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	0.00	9.00	9.00	43.20	283.20	0.00	0.00	283.20	0.00	240.00	0.00	0				998714		0.00					0.00	0.00				283.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155246	Onsite	28/05/2025	15:57:39	3007108874	3794122501344	28/05/2025	MC2EBGRC0PHB34928	KA07B7481	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30/09/2023	MAHENDRA V S/O VELUMANI R	MAHENDRA V S/O VELUMANI R	0012230033	Retail/ Fleet Owner	0012230033	102000	KM	Maruthi G	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155551	Onsite	28/05/2025	15:53:57	3007108885	3794122501345	28/05/2025	MC2EABRC0MB484910	KA51AG2372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	28/02/2021	ANITHA W/O K MARIMUTHU	ANITHA W/O K MARIMUTHU	0012419287	Retail/ Fleet Owner	0012419287	126642	KM	Hajaratali Jalikatti	Paid	Labor Value			0115359134	PRESSURE TRANSDUCER BOTH REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155551	Onsite	28/05/2025	15:53:57	3007108885	3794122501345	28/05/2025	MC2EABRC0MB484910	KA51AG2372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	28/02/2021	ANITHA W/O K MARIMUTHU	ANITHA W/O K MARIMUTHU	0012419287	Retail/ Fleet Owner	0012419287	126642	KM	Hajaratali Jalikatti	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155551	Onsite	28/05/2025	15:53:57	3007108885	3794122501345	28/05/2025	MC2EABRC0MB484910	KA51AG2372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	28/02/2021	ANITHA W/O K MARIMUTHU	ANITHA W/O K MARIMUTHU	0012419287	Retail/ Fleet Owner	0012419287	126642	KM	Hajaratali Jalikatti	Paid	Labor Value			0109375057	POWER STEERING SUCTION HOSE...REPL	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155551	Onsite	28/05/2025	15:53:57	3007108885	3794122501345	28/05/2025	MC2EABRC0MB484910	KA51AG2372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	28/02/2021	ANITHA W/O K MARIMUTHU	ANITHA W/O K MARIMUTHU	0012419287	Retail/ Fleet Owner	0012419287	126642	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155551	Onsite	28/05/2025	15:53:57	3007108885	3794122501345	28/05/2025	MC2EABRC0MB484910	KA51AG2372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	28/02/2021	ANITHA W/O K MARIMUTHU	ANITHA W/O K MARIMUTHU	0012419287	Retail/ Fleet Owner	0012419287	126642	KM	Hajaratali Jalikatti	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				84849000		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155516	Onsite	28/05/2025	15:51:36	3007108934	3794122501346	28/05/2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/06/2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	98112	KM	Afrooz Pasha	Warranty	Labor Value			0105424137	Lock Kits assenmbly replacement	2.000	575.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,150.00"	"1,085.60"	0	010002588192	Pending at VECV - 1	Normal Claim type	998714	3794N250500675	0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155516	Onsite	28/05/2025	15:51:36	3007108934	3794122501346	28/05/2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/06/2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	98112	KM	Afrooz Pasha	Warranty	Spares			IC379062	ASSY LOCK KIT	1.000	"4,160.00"	0.00	0.00	"2,418.00"	"2,418.00"	"3,250.00"	"2,442.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,418.00"	"3,250.00"	"3,327.17"	0	010002588192	Pending at VECV - 1	Normal Claim type	87089900	3794N250500675	0.00					0.00	0.00				"4,160.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155403	Onsite	28/05/2025	15:39:06	3007108935	3794122501347	28/05/2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31/07/2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	130245	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUST	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00		2007973324	28/05/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155403	Onsite	28/05/2025	15:39:06	3007108935	3794122501347	28/05/2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31/07/2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	130245	KM	Farooq A Chittekhan	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	889.83	0.00	0				38200000		0.00					0.00	0.00		2007973324	28/05/2025	"1,049.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155457	Running Repair	28/05/2025	15:44:41	3007109178	3794122501348	28/05/2025	MC2FCHRT0ND507620	KA05AL2717	LD Bus	2075 H CWC BS6	31/05/2022	BETHANY SCHOOL	BETHANY	0010285719	Retail/ Fleet Owner	0010285719	38558	KM	Farooq A Chittekhan	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155457	Running Repair	28/05/2025	15:44:41	3007109178	3794122501348	28/05/2025	MC2FCHRT0ND507620	KA05AL2717	LD Bus	2075 H CWC BS6	31/05/2022	BETHANY SCHOOL	BETHANY	0010285719	Retail/ Fleet Owner	0010285719	38558	KM	Farooq A Chittekhan	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155457	Running Repair	28/05/2025	15:44:41	3007109178	3794122501348	28/05/2025	MC2FCHRT0ND507620	KA05AL2717	LD Bus	2075 H CWC BS6	31/05/2022	BETHANY SCHOOL	BETHANY	0010285719	Retail/ Fleet Owner	0010285719	38558	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155457	Running Repair	28/05/2025	15:44:41	3007109178	3794122501348	28/05/2025	MC2FCHRT0ND507620	KA05AL2717	LD Bus	2075 H CWC BS6	31/05/2022	BETHANY SCHOOL	BETHANY	0010285719	Retail/ Fleet Owner	0010285719	38558	KM	Farooq A Chittekhan	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00				"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155191	Preventive Maintenance	28/05/2025	15:15:56	3007109400	3794122501349	28/05/2025	MC2A3LRT0LA459901	KA51AF6713	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	63638	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	0.00	184.00	0.00	0.00	9.00	9.00	33.12	217.12	0.00	0.00	217.12	0.00	230.00	0.00	0				998714		0.00					-20.00	-46.00				217.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155191	Preventive Maintenance	28/05/2025	15:15:56	3007109400	3794122501349	28/05/2025	MC2A3LRT0LA459901	KA51AF6713	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	63638	KM	Venugopal M	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	253.00	0.00	0.00	9.00	9.00	45.54	298.54	0.00	0.00	298.54	0.00	316.25	0.00	0				998714		0.00					-20.00	-63.25				298.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155191	Preventive Maintenance	28/05/2025	15:15:56	3007109400	3794122501349	28/05/2025	MC2A3LRT0LA459901	KA51AF6713	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	63638	KM	Venugopal M	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	287.50	0.00	0				998714		0.00					-20.00	-57.50				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155191	Preventive Maintenance	28/05/2025	15:15:56	3007109400	3794122501349	28/05/2025	MC2A3LRT0LA459901	KA51AF6713	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	63638	KM	Venugopal M	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	"1,859.77"	0.00	0.00	14.00	14.00	520.74	"2,380.51"	0.00	0.00	"2,380.51"	0.00	"2,066.41"	0.00	0				87089900		0.00					-10.00	-206.64				"2,380.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155191	Preventive Maintenance	28/05/2025	15:15:56	3007109400	3794122501349	28/05/2025	MC2A3LRT0LA459901	KA51AF6713	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	63638	KM	Venugopal M	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00				43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155191	Preventive Maintenance	28/05/2025	15:15:56	3007109400	3794122501349	28/05/2025	MC2A3LRT0LA459901	KA51AF6713	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	63638	KM	Venugopal M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,034.48"	0.00	0.00	9.00	9.00	186.20	"1,220.68"	0.00	0.00	"1,220.68"	0.00	"1,149.42"	0.00	0				27101990		0.00					-10.00	-114.94				"1,220.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155191	Preventive Maintenance	28/05/2025	15:15:56	3007109400	3794122501349	28/05/2025	MC2A3LRT0LA459901	KA51AF6713	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	63638	KM	Venugopal M	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	850.43	0.00	0.00	9.00	9.00	153.08	"1,003.51"	0.00	0.00	"1,003.51"	0.00	944.92	0.00	0				40169330		0.00					-10.00	-94.49				"1,003.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155191	Preventive Maintenance	28/05/2025	15:15:56	3007109400	3794122501349	28/05/2025	MC2A3LRT0LA459901	KA51AF6713	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	63638	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155191	Preventive Maintenance	28/05/2025	15:15:56	3007109400	3794122501349	28/05/2025	MC2A3LRT0LA459901	KA51AF6713	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	63638	KM	Venugopal M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	0.00	"1,417.49"	0.00	"1,334.75"	0.00	0				27101974		0.00					-10.00	-133.48				"1,417.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155191	Preventive Maintenance	28/05/2025	15:15:56	3007109400	3794122501349	28/05/2025	MC2A3LRT0LA459901	KA51AF6713	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	63638	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	991.51	0.00	0.00	9.00	9.00	178.48	"1,169.99"	0.00	0.00	"1,169.99"	0.00	"1,101.68"	0.00	0				27101974		0.00					-10.00	-110.17				"1,169.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155191	Preventive Maintenance	28/05/2025	15:15:56	3007109400	3794122501349	28/05/2025	MC2A3LRT0LA459901	KA51AF6713	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	63638	KM	Venugopal M	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	151.80	0.00	0.00	9.00	9.00	27.32	179.12	0.00	0.00	179.12	0.00	189.75	0.00	0				998714		0.00					-20.00	-37.95				179.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155191	Preventive Maintenance	28/05/2025	15:15:56	3007109400	3794122501349	28/05/2025	MC2A3LRT0LA459901	KA51AF6713	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	63638	KM	Venugopal M	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	143.75	0.00	0				998714		0.00					-20.00	-28.75				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155191	Preventive Maintenance	28/05/2025	15:15:56	3007109400	3794122501349	28/05/2025	MC2A3LRT0LA459901	KA51AF6713	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	63638	KM	Venugopal M	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	172.50	0.00	0				998714		0.00					-20.00	-34.50				162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155191	Preventive Maintenance	28/05/2025	15:15:56	3007109400	3794122501349	28/05/2025	MC2A3LRT0LA459901	KA51AF6713	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	63638	KM	Venugopal M	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.00"	0.00	0.00	9.00	9.00	215.28	"1,411.28"	0.00	0.00	"1,411.28"	0.00	"1,495.00"	0.00	0				998714		0.00					-20.00	-299.00				"1,411.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155191	Preventive Maintenance	28/05/2025	15:15:56	3007109400	3794122501349	28/05/2025	MC2A3LRT0LA459901	KA51AF6713	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	63638	KM	Venugopal M	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.00"	0.00	0.00	9.00	9.00	281.52	"1,845.52"	0.00	0.00	"1,845.52"	0.00	"1,955.00"	0.00	0				998714		0.00					-20.00	-391.00				"1,845.52"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155191	Preventive Maintenance	28/05/2025	15:15:56	3007109400	3794122501349	28/05/2025	MC2A3LRT0LA459901	KA51AF6713	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	63638	KM	Venugopal M	Paid	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	92.00	0.00	0.00	9.00	9.00	16.56	108.56	0.00	0.00	108.56	0.00	115.00	0.00	0				998714		0.00					-20.00	-23.00				108.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155191	Preventive Maintenance	28/05/2025	15:15:56	3007109400	3794122501349	28/05/2025	MC2A3LRT0LA459901	KA51AF6713	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	63638	KM	Venugopal M	Paid	Misc. Labor			0117150099	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	381.80	0.00	0.00	9.00	9.00	68.72	450.52	0.00	0.00	450.52	0.00	477.25	0.00	0				998714		0.00					-20.00	-95.45				450.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155191	Preventive Maintenance	28/05/2025	15:15:56	3007109400	3794122501349	28/05/2025	MC2A3LRT0LA459901	KA51AF6713	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	63638	KM	Venugopal M	Paid	Misc. Labor			0117120099	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	110.40	0.00	0.00	9.00	9.00	19.88	130.28	0.00	0.00	130.28	0.00	138.00	0.00	0				998714		0.00					-20.00	-27.60				130.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155191	Preventive Maintenance	28/05/2025	15:15:56	3007109400	3794122501349	28/05/2025	MC2A3LRT0LA459901	KA51AF6713	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	63638	KM	Venugopal M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,248.49"	0.00	0.00	9.00	9.00	404.72	"2,653.21"	0.00	0.00	"2,653.21"	0.00	"2,498.32"	0.00	0				27101972		0.00					-10.00	-249.83				"2,653.21"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155191	Preventive Maintenance	28/05/2025	15:15:56	3007109400	3794122501349	28/05/2025	MC2A3LRT0LA459901	KA51AF6713	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	63638	KM	Venugopal M	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,826.69"	0.00	0.00	9.00	9.00	328.80	"2,155.49"	0.00	0.00	"2,155.49"	0.00	"2,029.66"	0.00	0				84213100		0.00					-10.00	-202.97				"2,155.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155191	Preventive Maintenance	28/05/2025	15:15:56	3007109400	3794122501349	28/05/2025	MC2A3LRT0LA459901	KA51AF6713	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31/01/2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	63638	KM	Venugopal M	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"	0.00	"3,701.95"	0.00	0.00	14.00	14.00	"1,036.54"	"4,738.49"	0.00	0.00	"4,738.49"	0.00	"4,113.28"	0.00	0				87089900		0.00					-10.00	-411.33				"4,738.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155568	Fitness certificate	28/05/2025	16:06:05	3007109427	3794122501350	28/05/2025	MC2A3LRT0JB396576	KA53D3455	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28/04/2018	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	522620	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	Passenger Door Glass new fitment Works	3.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	0.00	"2,123.71"	0.00	"1,799.75"	0.00	0				998714		0.00					0.00	0.00		2007973707	28/05/2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155568	Fitness certificate	28/05/2025	16:06:05	3007109427	3794122501350	28/05/2025	MC2A3LRT0JB396576	KA53D3455	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28/04/2018	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	522620	KM	Mujasim Pasha	Paid	Local Parts			LP37940066	8590 WIND GLASS SEALANT	2.000	0.00	0.00	0.00	0.00	0.00	978.00	0.00	"1,956.00"	0.00	0.00	9.00	9.00	352.08	"2,308.08"	0.00	0.00	"2,308.08"	0.00	"1,956.00"	0.00	0				70072190		0.00					0.00	0.00		2007973707	28/05/2025	"2,308.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155568	Fitness certificate	28/05/2025	16:06:05	3007109427	3794122501350	28/05/2025	MC2A3LRT0JB396576	KA53D3455	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28/04/2018	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	522620	KM	Mujasim Pasha	Paid	Spares			IU345024	PASS.DOORGLASS	1.000	"2,385.00"	0.00	0.00	"1,544.19"	"1,544.19"	"2,021.19"	0.00	"2,021.19"	0.00	0.00	9.00	9.00	363.82	"2,385.01"	0.00	0.00	"2,385.01"	0.00	"2,021.19"	0.00	0				70071100		0.00					0.00	0.00		2007973707	28/05/2025	"2,385.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008156057	Onsite	28/05/2025	16:54:08	3007109449	3794122501351	28/05/2025	MC2ERHRC0MH195218	TN70AJ1611	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	31/10/2021	SURESHKUMAR P	SURESHKUMAR P	0011636489	Retail/ Fleet Owner	0011636489	238558	KM	Litu Kumar Naik	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.55
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007973967	28/05/2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	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"	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	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007973967	28/05/2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	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"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007973967	28/05/2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007973967	28/05/2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	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	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2007973967	28/05/2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	KM	Anush V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007973967	28/05/2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	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	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2007973967	28/05/2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	KM	Anush V	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2007973967	28/05/2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	KM	Anush V	Paid	Outside Parts			333333	WASHNG LUBRICANT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	98.00	0.00	98.00	0.00	0.00	9.00	9.00	17.64	115.64	0.00	0.00	115.64	0.00	98.00	0.00	0				84139190		0.00					0.00	0.00		2007973967	28/05/2025	115.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	KM	Anush V	Paid	Outside Parts			333334	DBV REPAIR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,342.00"	0.00	"1,342.00"	0.00	0.00	14.00	14.00	375.76	"1,717.76"	0.00	0.00	"1,717.76"	0.00	"1,342.00"	0.00	0				85071000		0.00					0.00	0.00		2007973967	28/05/2025	"1,717.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	KM	Anush V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2007973967	28/05/2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	KM	Anush V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007973967	28/05/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	KM	Anush V	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	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	132.25	0.00	0				998714		0.00					0.00	0.00		2007973967	28/05/2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	KM	Anush V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007973967	28/05/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	KM	Anush V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007973967	28/05/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	KM	Anush V	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2007973967	28/05/2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	945.00	0.00	0				998714		0.00					0.00	0.00		2007973967	28/05/2025	"1,115.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	KM	Anush V	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007973967	28/05/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	KM	Anush V	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007973967	28/05/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	KM	Anush V	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2007973967	28/05/2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	KM	Anush V	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2007973967	28/05/2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	KM	Anush V	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007973967	28/05/2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	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	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	"1,868.75"	0.00	0				998714		0.00					0.00	0.00		2007973967	28/05/2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	KM	Anush V	Paid	Misc. Labor			0117140099	CONSUMABLES	0.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	500.25	0.00	0.00	9.00	9.00	90.04	590.29	0.00	0.00	590.29	0.00	500.25	0.00	0				998714		0.00					0.00	0.00		2007973967	28/05/2025	590.29
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	KM	Anush V	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	"4,371.09"	0.00	0				87089900		0.00					0.00	0.00		2007973967	28/05/2025	"5,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	KM	Anush V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2007973967	28/05/2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	KM	Anush V	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2007973967	28/05/2025	"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	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	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2007973967	28/05/2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	KM	Anush V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007973967	28/05/2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155254	Preventive Maintenance	28/05/2025	15:24:10	3007109870	3794122501352	28/05/2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30/11/2021	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	201556	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"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007973967	28/05/2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156402	Onsite	28/05/2025	17:28:54	3007110026	3794122501353	28/05/2025	MC2EBJRC0MB486112	KA03AJ8812	LD Truck	Pro2095XP J HSD 19ft BS6 PS NGB 6S DLX	27/04/2021	Abbaiah M S/O. Muthappa	Abbaiah   M S/O. Muthappa	0011498031	Retail/ Fleet Owner	0011498031	65619	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	ALTERNATOTR BRUSH ..REPL	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156402	Onsite	28/05/2025	17:28:54	3007110026	3794122501353	28/05/2025	MC2EBJRC0MB486112	KA03AJ8812	LD Truck	Pro2095XP J HSD 19ft BS6 PS NGB 6S DLX	27/04/2021	Abbaiah M S/O. Muthappa	Abbaiah   M S/O. Muthappa	0011498031	Retail/ Fleet Owner	0011498031	65619	KM	Afrooz Pasha	Paid	Local Parts			LP37940462	BRUSH HOLDER	1.000	0.00	0.00	0.00	0.00	0.00	774.00	0.00	774.00	0.00	0.00	14.00	14.00	216.72	990.72	0.00	0.00	990.72	0.00	774.00	0.00	0				85119000		0.00					0.00	0.00				990.72
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156260	Onsite	28/05/2025	17:09:43	3007110047	3794122501354	28/05/2025	MC2EGFRC0PKB38321	KA53AB4433	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	31/12/2023	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	0012308732	Retail/ Fleet Owner	0012308732	41987	KM	Harisha T L	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007974367	28/05/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156260	Onsite	28/05/2025	17:09:43	3007110047	3794122501354	28/05/2025	MC2EGFRC0PKB38321	KA53AB4433	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	31/12/2023	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	0012308732	Retail/ Fleet Owner	0012308732	41987	KM	Harisha T L	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007974367	28/05/2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155886	Free Service	28/05/2025	16:33:07	3007110176	3794162500512	28/05/2025	MC2CAJRC0RE110503	KA07C0006	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2024	SRITHAL N	SRITHAL N	0010789993	Retail/ Fleet Owner	0010789993	45121	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	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007974424	28/05/2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155886	Free Service	28/05/2025	16:33:07	3007110176	3794162500512	28/05/2025	MC2CAJRC0RE110503	KA07C0006	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2024	SRITHAL N	SRITHAL N	0010789993	Retail/ Fleet Owner	0010789993	45121	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54927846				998714		0.00					0.00	0.00		2007974424	28/05/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155886	Free Service	28/05/2025	16:33:07	3007110176	3794162500512	28/05/2025	MC2CAJRC0RE110503	KA07C0006	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2024	SRITHAL N	SRITHAL N	0010789993	Retail/ Fleet Owner	0010789993	45121	KM	Hajaratali Jalikatti	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2007974424	28/05/2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155886	Free Service	28/05/2025	16:33:07	3007110176	3794162500512	28/05/2025	MC2CAJRC0RE110503	KA07C0006	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2024	SRITHAL N	SRITHAL N	0010789993	Retail/ Fleet Owner	0010789993	45121	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007974424	28/05/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155886	Free Service	28/05/2025	16:33:07	3007110176	3794162500512	28/05/2025	MC2CAJRC0RE110503	KA07C0006	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2024	SRITHAL N	SRITHAL N	0010789993	Retail/ Fleet Owner	0010789993	45121	KM	Hajaratali Jalikatti	Paid	Spares			MF445086	NUT SELF LOCKING 12	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73181600		0.00					0.00	0.00		2007974424	28/05/2025	89.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155886	Free Service	28/05/2025	16:33:07	3007110176	3794162500512	28/05/2025	MC2CAJRC0RE110503	KA07C0006	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2024	SRITHAL N	SRITHAL N	0010789993	Retail/ Fleet Owner	0010789993	45121	KM	Hajaratali Jalikatti	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	3.000	25.00	0.00	0.00	16.19	48.57	21.19	0.00	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	0.00	75.01	0.00	63.57	0.00	0				73181500		0.00					0.00	0.00		2007974424	28/05/2025	75.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155886	Free Service	28/05/2025	16:33:07	3007110176	3794162500512	28/05/2025	MC2CAJRC0RE110503	KA07C0006	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2024	SRITHAL N	SRITHAL N	0010789993	Retail/ Fleet Owner	0010789993	45121	KM	Hajaratali Jalikatti	Paid	Spares			MF450067	"PLAIN WASHER M12 (HCV,MAV,FACE COWL)"	3.000	35.00	0.00	0.00	22.66	67.98	29.66	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				73182200		0.00					0.00	0.00		2007974424	28/05/2025	105.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155886	Free Service	28/05/2025	16:33:07	3007110176	3794162500512	28/05/2025	MC2CAJRC0RE110503	KA07C0006	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2024	SRITHAL N	SRITHAL N	0010789993	Retail/ Fleet Owner	0010789993	45121	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00		2007974424	28/05/2025	325.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155886	Free Service	28/05/2025	16:33:07	3007110176	3794162500512	28/05/2025	MC2CAJRC0RE110503	KA07C0006	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2024	SRITHAL N	SRITHAL N	0010789993	Retail/ Fleet Owner	0010789993	45121	KM	Hajaratali Jalikatti	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007974424	28/05/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155886	Free Service	28/05/2025	16:33:07	3007110176	3794162500512	28/05/2025	MC2CAJRC0RE110503	KA07C0006	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2024	SRITHAL N	SRITHAL N	0010789993	Retail/ Fleet Owner	0010789993	45121	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00					0.00	0.00		2007974424	28/05/2025	101.77
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008156365	Onsite	28/05/2025	17:38:51	3007110334	3794122501355	28/05/2025	MC2CASRF0MH072223	NL01AF1592	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	15/09/2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	569504	KM	Shek Wajeed	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0				68052040		0.00					-100.00	-24.00				0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008156365	Onsite	28/05/2025	17:38:51	3007110334	3794122501355	28/05/2025	MC2CASRF0MH072223	NL01AF1592	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	15/09/2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	569504	KM	Venugopal M	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002588191	Pending at VECV - 1	Service Agreement	34031900	3794Z250500344	0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008156365	Onsite	28/05/2025	17:38:51	3007110334	3794122501355	28/05/2025	MC2CASRF0MH072223	NL01AF1592	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	15/09/2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	569504	KM	Venugopal M	AMC	Spares			IE315996	STARTER RELAY 24V	1.000	"1,120.00"	0.00	0.00	725.15	725.15	949.15	949.15	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.15	"1,120.00"	0	010002588191	Pending at VECV - 1	Service Agreement	85364100	3794Z250500344	0.00					0.00	0.00				"1,120.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008156365	Onsite	28/05/2025	17:38:51	3007110334	3794122501355	28/05/2025	MC2CASRF0MH072223	NL01AF1592	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	15/09/2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	569504	KM	Shek Wajeed	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0				84822011		0.00					-100.00	-15.00				0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008156365	Onsite	28/05/2025	17:38:51	3007110334	3794122501355	28/05/2025	MC2CASRF0MH072223	NL01AF1592	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	15/09/2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	569504	KM	Venugopal M	AMC	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002588191	Pending at VECV - 1	Service Agreement	998714	3794Z250500344	0.00					0.00	0.00				203.55
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008156365	Onsite	28/05/2025	17:38:51	3007110334	3794122501355	28/05/2025	MC2CASRF0MH072223	NL01AF1592	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	15/09/2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	569504	KM	Shek Wajeed	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155914	Running Repair	28/05/2025	16:36:39	3007110416	3794122501356	28/05/2025	MC2H6HRC0GK122101	KA40A5152	MD Truck	Pro 3012 H HSD BS3 AB PS NGB 19 FT	13/12/2016	DATTA PIPES & HARDWARE	DATTA PIPES & HARDWARE	0010289214	Retail/ Fleet Owner	0010289214	339568	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155942	Running Repair	28/05/2025	16:39:15	3007110433	3794122501357	28/05/2025	MC2H6HRC0GK122104	KA40A5153	MD Truck	Pro 3012 H HSD BS3 AB PS NGB 19 FT	13/12/2016	DATTA PIPES & HARDWARE	DATTA PIPES & HARDWARE	0010289214	Retail/ Fleet Owner	0010289214	389800	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155979	Running Repair	28/05/2025	16:43:31	3007110468	3794122501358	28/05/2025	MC2F7HRC0GA112804	KA40A3857	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	05/03/2016	DATTA PIPES & HARDWARE	DATTA PIPES & HARDWARE	0010289214	Retail/ Fleet Owner	0010289214	294456	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156052	Running Repair	28/05/2025	16:52:33	3007110525	3794122501359	28/05/2025	MC2F7HRC0HB125474	KA52A4156	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	14/03/2017	DAYA SHANKAR	DAYA SHANKAR	0010330601	Retail/ Fleet Owner	0010330601	51400	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156703	Onsite	28/05/2025	18:13:58	3007110547	3794122501360	28/05/2025	MC2FDLRT0PD526644	KA53AB0361	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/04/2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	7799	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117140099	ACM WIRING CHECKEUP	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	0.00	"1,628.40"	0.00	"1,725.00"	0.00	0				998714		0.00					-20.00	-345.00				"1,628.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156703	Onsite	28/05/2025	18:13:58	3007110547	3794122501360	28/05/2025	MC2FDLRT0PD526644	KA53AB0361	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/04/2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	7799	KM	Farooq A Chittekhan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	373.75	0.00	0				998714		0.00					-20.00	-74.75				352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156703	Onsite	28/05/2025	18:13:58	3007110547	3794122501360	28/05/2025	MC2FDLRT0PD526644	KA53AB0361	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/04/2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	7799	KM	Farooq A Chittekhan	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	184.00	0.00	0.00	9.00	9.00	33.12	217.12	0.00	0.00	217.12	0.00	230.00	0.00	0				998714		0.00					-20.00	-46.00				217.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156703	Onsite	28/05/2025	18:13:58	3007110547	3794122501360	28/05/2025	MC2FDLRT0PD526644	KA53AB0361	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/04/2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	7799	KM	Farooq A Chittekhan	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	91.52	0.00	0.00	9.00	9.00	16.48	108.00	0.00	0.00	108.00	0.00	101.69	0.00	0				34031900		0.00					-10.00	-10.17				108.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156563	Running Repair	28/05/2025	17:52:29	3007110573	3794122501361	28/05/2025	MC2B8ERC0KE443300	KA05AJ9153	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28/08/2019	SHOBHA CONCREAT	SHOBHA CONCREAT	0010945110	Retail/ Fleet Owner	0010945110	108600	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156585	Running Repair	28/05/2025	17:55:27	3007110604	3794122501362	28/05/2025	MC2B8ERC0KH448916	KA01AL1396	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28/08/2019	CHALPATHI R	CHALPATHI R	0011715862	Retail/ Fleet Owner	0011715862	3468	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156705	Running Repair	28/05/2025	18:14:56	3007110629	3794122501363	28/05/2025	MC2B8ERC0KH448918		LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28/08/2019	SANTHOSH V	SANTHOSH V	0011715860	Retail/ Fleet Owner	0011715860	1539	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Spares			ID370836	4TH GEAR ASSY	1.000	"3,605.00"	0.00	0.00	"2,095.41"	"2,095.41"	"2,816.41"	"2,116.36"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,095.41"	"2,816.41"	"2,883.28"	0	010002589552	Pending at VECV - 1	Normal Claim type	87089900	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	"3,605.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Spares			ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	"6,390.00"	0.00	0.00	"3,714.19"	"3,714.19"	"4,992.19"	"3,751.33"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,714.19"	"4,992.19"	"5,110.72"	0	010002589552	Pending at VECV - 1	Normal Claim type	87089900	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	"6,390.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Spares			ID370842	6TH GCS	1.000	"4,530.00"	0.00	0.00	"2,633.06"	"2,633.06"	"3,539.06"	"2,659.39"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,633.06"	"3,539.06"	"3,623.09"	0	010002589552	Pending at VECV - 1	Normal Claim type	87089900	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	"4,530.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Spares			ID200349	"ID200349,BEARING REV GEAR - HCV"	1.000	915.00	0.00	0.00	592.42	592.42	775.42	592.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	592.42	775.42	751.48	0	010002589552	Pending at VECV - 1	Normal Claim type	84824000	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	915.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Spares			ID201071	SPEEDO GEAR SPACER - HCV	1.000	385.00	0.00	0.00	223.78	223.78	300.78	223.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	223.78	300.78	307.92	0	010002589552	Pending at VECV - 1	Normal Claim type	87089900	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	385.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Spares			ID323870	"ID323870, SENSOR RING"	1.000	610.00	0.00	0.00	354.56	354.56	476.56	354.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	354.56	476.56	487.87	0	010002589552	Pending at VECV - 1	Normal Claim type	87089900	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	610.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Spares			ID370832	"Bearing sleeve, Rev GMS"	1.000	710.00	0.00	0.00	412.69	412.69	554.69	412.69	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	412.69	554.69	567.86	0	010002589552	Pending at VECV - 1	Normal Claim type	87081090	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	710.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Spares			ID370841	4'TH GEAR COUNTER SHAFT	1.000	"4,335.00"	0.00	0.00	"2,519.72"	"2,519.72"	"3,386.72"	"2,544.92"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,519.72"	"3,386.72"	"3,467.14"	0	010002589552	Pending at VECV - 1	Normal Claim type	87089900	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	"4,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Spares			ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"	0.00	0.00	"2,973.09"	"2,973.09"	"3,996.09"	"3,002.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,973.09"	"3,996.09"	"4,090.97"	0	010002589552	Pending at VECV - 1	Normal Claim type	87089900	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	"5,114.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	97.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	127.12	123.19	0	010002589552	Pending at VECV - 1	Normal Claim type	48239030	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,533.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"1,987.29"	"1,925.95"	0	010002589552	Pending at VECV - 1	Normal Claim type	84825011	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	"2,345.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"4,901.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"6,523.44"	"6,678.32"	0	010002589552	Pending at VECV - 1	Normal Claim type	87089900	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	"8,350.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	"3,804.17"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,883.25"	"5,062.50"	"5,182.71"	0	010002589552	Pending at VECV - 1	Normal Claim type	87089900	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	"6,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"3,199.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,583.91"	"4,257.82"	"4,358.92"	0	010002589552	Pending at VECV - 1	Normal Claim type	87089900	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	"5,450.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Spares			ID306915	NUT MAIN SHAFT M30X1.5	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002589552	Pending at VECV - 1	Normal Claim type	73181600	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Spares			ID200374	"ID200374,THRUST WASHER REV GR-HCV"	1.000	450.00	0.00	0.00	291.36	291.36	381.36	291.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	291.36	381.36	369.59	0	010002589552	Pending at VECV - 1	Normal Claim type	73182200	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	450.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2007975009	28/05/2025	935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2007975009	28/05/2025	835.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Spares			ID371147	HUB SYNCHRONIZER	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	927.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	927.09	"1,246.09"	"1,275.67"	0	010002589552	Pending at VECV - 1	Normal Claim type	87089900	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	"1,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Spares			ID370833	"GEAR, MAIN SHAFT 1ST"	1.000	"9,675.00"	0.00	0.00	"5,623.59"	"5,623.59"	"7,558.59"	"5,679.83"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,623.59"	"7,558.59"	"7,738.06"	0	010002589552	Pending at VECV - 1	Normal Claim type	87089900	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	"9,674.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Spares			ID370828	MAINSHAFT ET60S7	1.000	"12,990.00"	0.00	0.00	"7,550.44"	"7,550.44"	"10,148.44"	"7,625.94"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,550.44"	"10,148.44"	"10,389.40"	0	010002589552	Pending at VECV - 1	Normal Claim type	87089900	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	"12,990.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002589552	Pending at VECV - 1	Normal Claim type	73181600	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002589552	Pending at VECV - 1	Normal Claim type	84825011	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	"1,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	14.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	19.53	19.99	0	010002589552	Pending at VECV - 1	Normal Claim type	87089900	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	24.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	116.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	152.54	147.83	0	010002589552	Pending at VECV - 1	Normal Claim type	32141000	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00		2007975009	28/05/2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	"2,066.43"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,045.97"	"2,677.97"	"2,595.32"	0	010002589552	Pending at VECV - 1	Normal Claim type	84825011	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	"3,160.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Spares			MF660070	GASKET (WASHER)	2.000	35.00	0.00	0.00	20.34	40.68	27.35	40.68	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	20.34	54.70	55.97	0	010002589552	Pending at VECV - 1	Normal Claim type	87089900	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	70.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Paid	Misc. Labor			0117210099	CLUTCH DISC...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00		2007975009	28/05/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007975009	28/05/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"5,060.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"6,325.00"	"5,970.80"	0	010002589552	Pending at VECV - 1	Normal Claim type	998714	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	"7,463.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,626.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"2,065.65"	"1,919.74"	0	010002589552	Pending at VECV - 1	Normal Claim type	27101974	3794N250500678	0.00					0.00	0.00		2007975009	28/05/2025	"2,437.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2007975009	28/05/2025	"9,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2007975009	28/05/2025	"12,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007975009	28/05/2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126872	Onsite	22/05/2025	17:01:35	3007110643	3794122501364	28/05/2025	MC2GLJRC0NC205135	KA671245	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	14/04/2022	MUNNIR PASHA	MUNNIR PASHA	0011371598	Retail/ Fleet Owner	0011371598	273730	KM	Baba Fakruddin	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2007975009	28/05/2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156605	Running Repair	28/05/2025	17:58:33	3007110650	3794122501365	28/05/2025	MC2C4ERC0JB395742	KA41C3043	LD Truck	Pro1095 E FSD BS4NG NGB	31/03/2018	DEEN MOHAMMED SHARIFF S/O LATE ILYA	DEEN MOHAMMED SHARIFF S/O LATE ILYA	0010553280	Retail/ Fleet Owner	0010553280	486492	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156733	Onsite	28/05/2025	18:18:49	3007110693	3794122501366	28/05/2025	MC2C5HRC0HB364129	KA51AA2080	LD Truck	Pro 1095XP H HSDSF BS3 AB PS NGB PRM19FT	10/03/2017	MR.VENUGOPALA. N	MR.VENUGOPALA. N	0010332095	Retail/ Fleet Owner	0010332095	208752	KM	Venugopal M	Paid	Misc. Labor			0117350099	Miscellaneous Brakes	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156733	Onsite	28/05/2025	18:18:49	3007110693	3794122501366	28/05/2025	MC2C5HRC0HB364129	KA51AA2080	LD Truck	Pro 1095XP H HSDSF BS3 AB PS NGB PRM19FT	10/03/2017	MR.VENUGOPALA. N	MR.VENUGOPALA. N	0010332095	Retail/ Fleet Owner	0010332095	208752	KM	Venugopal M	Paid	Labor Value			0104212011	CLUTCH PEDAL...REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	632.50	0.00	0				998714		0.00					0.00	0.00				746.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156631	Running Repair	28/05/2025	18:02:11	3007110712	3794122501367	28/05/2025	MC2ABHRC0KF017951	KA51AF3371	HD  Truck	Pro 5019 H CBC BS4 NGB 18FT 10B	26/11/2019	DELHI FREIGHT CARRIERS	DELHI FREIGHT	0010837943	KAM	0010837943	155186	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156655	Running Repair	28/05/2025	18:05:07	3007110750	3794122501368	28/05/2025	MC2ABHRC0KF017952	KA51AF3370	HD  Truck	Pro 5019 H CBC BS4 NGB 18FT 10B	26/11/2019	DELHI FREIGHT CARRIERS	DELHI FREIGHT	0010837943	KAM	0010837943	123436	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156674	Running Repair	28/05/2025	18:08:14	3007110770	3794122501369	28/05/2025	MC2T1HRC0JK012475	KA01AK1026	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	31/01/2019	DELHI FREIGHT CARRIERS	DELHI FREIGHT CARRIERS	0010777715	KAM	0010777715	141613	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156553	Onsite	28/05/2025	17:51:16	3007110776	3794122501370	28/05/2025	MC2F7HRC0LB177726	KA53AA1596	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	27/03/2020	HARISH V N S/O NAGARAJU	HARISH V N S/O NAGARAJU	0011747332	Retail/ Fleet Owner	0011747332	650545	KM	Venugopal M	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	0.663	575.00	0.00	0.00	0.00	0.00	0.00	0.00	381.23	0.00	0.00	9.00	9.00	68.62	449.85	0.00	0.00	449.85	0.00	381.23	0.00	0				998714		0.00					0.00	0.00		2007974667	28/05/2025	449.85
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156553	Onsite	28/05/2025	17:51:16	3007110776	3794122501370	28/05/2025	MC2F7HRC0LB177726	KA53AA1596	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	27/03/2020	HARISH V N S/O NAGARAJU	HARISH V N S/O NAGARAJU	0011747332	Retail/ Fleet Owner	0011747332	650545	KM	Venugopal M	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007974667	28/05/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156553	Onsite	28/05/2025	17:51:16	3007110776	3794122501370	28/05/2025	MC2F7HRC0LB177726	KA53AA1596	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	27/03/2020	HARISH V N S/O NAGARAJU	HARISH V N S/O NAGARAJU	0011747332	Retail/ Fleet Owner	0011747332	650545	KM	Venugopal M	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007974667	28/05/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156553	Onsite	28/05/2025	17:51:16	3007110776	3794122501370	28/05/2025	MC2F7HRC0LB177726	KA53AA1596	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	27/03/2020	HARISH V N S/O NAGARAJU	HARISH V N S/O NAGARAJU	0011747332	Retail/ Fleet Owner	0011747332	650545	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00		2007974667	28/05/2025	905.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156784	Preventive Maintenance	28/05/2025	18:27:59	3007110943	3794122501371	28/05/2025	MC2FDLRT0NE508827	KA53AA5912	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31/05/2022	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	18455	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156784	Preventive Maintenance	28/05/2025	18:27:59	3007110943	3794122501371	28/05/2025	MC2FDLRT0NE508827	KA53AA5912	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31/05/2022	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	18455	KM	Satyananda S	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156784	Preventive Maintenance	28/05/2025	18:27:59	3007110943	3794122501371	28/05/2025	MC2FDLRT0NE508827	KA53AA5912	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31/05/2022	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	18455	KM	Satyananda S	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"	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	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156784	Preventive Maintenance	28/05/2025	18:27:59	3007110943	3794122501371	28/05/2025	MC2FDLRT0NE508827	KA53AA5912	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31/05/2022	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	18455	KM	Satyananda S	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156784	Preventive Maintenance	28/05/2025	18:27:59	3007110943	3794122501371	28/05/2025	MC2FDLRT0NE508827	KA53AA5912	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31/05/2022	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	18455	KM	Satyananda S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156784	Preventive Maintenance	28/05/2025	18:27:59	3007110943	3794122501371	28/05/2025	MC2FDLRT0NE508827	KA53AA5912	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31/05/2022	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	18455	KM	Satyananda S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00				"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156784	Preventive Maintenance	28/05/2025	18:27:59	3007110943	3794122501371	28/05/2025	MC2FDLRT0NE508827	KA53AA5912	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31/05/2022	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	18455	KM	Satyananda S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156784	Preventive Maintenance	28/05/2025	18:27:59	3007110943	3794122501371	28/05/2025	MC2FDLRT0NE508827	KA53AA5912	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31/05/2022	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	18455	KM	Satyananda S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156784	Preventive Maintenance	28/05/2025	18:27:59	3007110943	3794122501371	28/05/2025	MC2FDLRT0NE508827	KA53AA5912	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31/05/2022	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	18455	KM	Satyananda S	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156784	Preventive Maintenance	28/05/2025	18:27:59	3007110943	3794122501371	28/05/2025	MC2FDLRT0NE508827	KA53AA5912	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31/05/2022	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	18455	KM	Satyananda S	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00				169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156784	Preventive Maintenance	28/05/2025	18:27:59	3007110943	3794122501371	28/05/2025	MC2FDLRT0NE508827	KA53AA5912	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31/05/2022	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	18455	KM	Satyananda S	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156784	Preventive Maintenance	28/05/2025	18:27:59	3007110943	3794122501371	28/05/2025	MC2FDLRT0NE508827	KA53AA5912	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31/05/2022	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	18455	KM	Satyananda S	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156784	Preventive Maintenance	28/05/2025	18:27:59	3007110943	3794122501371	28/05/2025	MC2FDLRT0NE508827	KA53AA5912	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31/05/2022	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	18455	KM	Satyananda S	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156784	Preventive Maintenance	28/05/2025	18:27:59	3007110943	3794122501371	28/05/2025	MC2FDLRT0NE508827	KA53AA5912	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31/05/2022	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	18455	KM	Satyananda S	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156784	Preventive Maintenance	28/05/2025	18:27:59	3007110943	3794122501371	28/05/2025	MC2FDLRT0NE508827	KA53AA5912	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31/05/2022	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	18455	KM	Satyananda S	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156784	Preventive Maintenance	28/05/2025	18:27:59	3007110943	3794122501371	28/05/2025	MC2FDLRT0NE508827	KA53AA5912	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31/05/2022	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	18455	KM	Satyananda S	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156784	Preventive Maintenance	28/05/2025	18:27:59	3007110943	3794122501371	28/05/2025	MC2FDLRT0NE508827	KA53AA5912	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31/05/2022	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	18455	KM	Satyananda S	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156784	Preventive Maintenance	28/05/2025	18:27:59	3007110943	3794122501371	28/05/2025	MC2FDLRT0NE508827	KA53AA5912	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31/05/2022	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	18455	KM	Satyananda S	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155962	Preventive Maintenance	28/05/2025	16:41:20	3007110975	3794122501372	28/05/2025	MC2DFJRC0PA004770	KA59A9995	Pro 8000	Pro 8028XC J BS6 PW 11X20 20BB	25/09/2023	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	2784	H	Praveen Kumar M J	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	0.00	"2,578.30"	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00		2007974950	28/05/2025	"2,578.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155962	Preventive Maintenance	28/05/2025	16:41:20	3007110975	3794122501372	28/05/2025	MC2DFJRC0PA004770	KA59A9995	Pro 8000	Pro 8028XC J BS6 PW 11X20 20BB	25/09/2023	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	2784	H	Praveen Kumar M J	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	10.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,750.00"	0.00	0.00	9.00	9.00	"1,035.00"	"6,785.00"	0.00	0.00	"6,785.00"	0.00	"5,750.00"	0.00	0				998714		0.00					0.00	0.00		2007974950	28/05/2025	"6,785.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155962	Preventive Maintenance	28/05/2025	16:41:20	3007110975	3794122501372	28/05/2025	MC2DFJRC0PA004770	KA59A9995	Pro 8000	Pro 8028XC J BS6 PW 11X20 20BB	25/09/2023	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	2784	H	Praveen Kumar M J	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007974950	28/05/2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155962	Preventive Maintenance	28/05/2025	16:41:20	3007110975	3794122501372	28/05/2025	MC2DFJRC0PA004770	KA59A9995	Pro 8000	Pro 8028XC J BS6 PW 11X20 20BB	25/09/2023	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	2784	H	Praveen Kumar M J	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007974950	28/05/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155962	Preventive Maintenance	28/05/2025	16:41:20	3007110975	3794122501372	28/05/2025	MC2DFJRC0PA004770	KA59A9995	Pro 8000	Pro 8028XC J BS6 PW 11X20 20BB	25/09/2023	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	2784	H	Praveen Kumar M J	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2007974950	28/05/2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155962	Preventive Maintenance	28/05/2025	16:41:20	3007110975	3794122501372	28/05/2025	MC2DFJRC0PA004770	KA59A9995	Pro 8000	Pro 8028XC J BS6 PW 11X20 20BB	25/09/2023	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	2784	H	Praveen Kumar M J	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007974950	28/05/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155962	Preventive Maintenance	28/05/2025	16:41:20	3007110975	3794122501372	28/05/2025	MC2DFJRC0PA004770	KA59A9995	Pro 8000	Pro 8028XC J BS6 PW 11X20 20BB	25/09/2023	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	2784	H	Praveen Kumar M J	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007974950	28/05/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155962	Preventive Maintenance	28/05/2025	16:41:20	3007110975	3794122501372	28/05/2025	MC2DFJRC0PA004770	KA59A9995	Pro 8000	Pro 8028XC J BS6 PW 11X20 20BB	25/09/2023	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	2784	H	Praveen Kumar M J	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2007974950	28/05/2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155962	Preventive Maintenance	28/05/2025	16:41:20	3007110975	3794122501372	28/05/2025	MC2DFJRC0PA004770	KA59A9995	Pro 8000	Pro 8028XC J BS6 PW 11X20 20BB	25/09/2023	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	2784	H	Praveen Kumar M J	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007974950	28/05/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155962	Preventive Maintenance	28/05/2025	16:41:20	3007110975	3794122501372	28/05/2025	MC2DFJRC0PA004770	KA59A9995	Pro 8000	Pro 8028XC J BS6 PW 11X20 20BB	25/09/2023	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	2784	H	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"5,886.39"	0.00	0.00	9.00	9.00	"1,059.56"	"6,945.95"	0.00	0.00	"6,945.95"	0.00	"5,886.39"	0.00	0				27101972		0.00					0.00	0.00		2007974950	28/05/2025	"6,945.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155962	Preventive Maintenance	28/05/2025	16:41:20	3007110975	3794122501372	28/05/2025	MC2DFJRC0PA004770	KA59A9995	Pro 8000	Pro 8028XC J BS6 PW 11X20 20BB	25/09/2023	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	2784	H	Praveen Kumar M J	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	"1,779.66"	0.00	0				38200000		0.00					0.00	0.00		2007974950	28/05/2025	"2,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155962	Preventive Maintenance	28/05/2025	16:41:20	3007110975	3794122501372	28/05/2025	MC2DFJRC0PA004770	KA59A9995	Pro 8000	Pro 8028XC J BS6 PW 11X20 20BB	25/09/2023	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	2784	H	Praveen Kumar M J	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00		2007974950	28/05/2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155962	Preventive Maintenance	28/05/2025	16:41:20	3007110975	3794122501372	28/05/2025	MC2DFJRC0PA004770	KA59A9995	Pro 8000	Pro 8028XC J BS6 PW 11X20 20BB	25/09/2023	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	2784	H	Praveen Kumar M J	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00		2007974950	28/05/2025	"2,065.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155962	Preventive Maintenance	28/05/2025	16:41:20	3007110975	3794122501372	28/05/2025	MC2DFJRC0PA004770	KA59A9995	Pro 8000	Pro 8028XC J BS6 PW 11X20 20BB	25/09/2023	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	2784	H	Praveen Kumar M J	Paid	Spares			IM301216	KIT HUB GREASING PRO 6000 -6X2	1.000	"3,035.00"	0.00	0.00	"1,965.03"	"1,965.03"	"2,572.03"	0.00	"2,572.03"	0.00	0.00	9.00	9.00	462.96	"3,034.99"	0.00	0.00	"3,034.99"	0.00	"2,572.03"	0.00	0				40169330		0.00					0.00	0.00		2007974950	28/05/2025	"3,034.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155962	Preventive Maintenance	28/05/2025	16:41:20	3007110975	3794122501372	28/05/2025	MC2DFJRC0PA004770	KA59A9995	Pro 8000	Pro 8028XC J BS6 PW 11X20 20BB	25/09/2023	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	2784	H	Praveen Kumar M J	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"3,448.20"	0.00	0.00	9.00	9.00	620.68	"4,068.88"	0.00	0.00	"4,068.88"	0.00	"3,448.20"	0.00	0				27101990		0.00					0.00	0.00		2007974950	28/05/2025	"4,068.88"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155962	Preventive Maintenance	28/05/2025	16:41:20	3007110975	3794122501372	28/05/2025	MC2DFJRC0PA004770	KA59A9995	Pro 8000	Pro 8028XC J BS6 PW 11X20 20BB	25/09/2023	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	2784	H	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007974950	28/05/2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155962	Preventive Maintenance	28/05/2025	16:41:20	3007110975	3794122501372	28/05/2025	MC2DFJRC0PA004770	KA59A9995	Pro 8000	Pro 8028XC J BS6 PW 11X20 20BB	25/09/2023	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	2784	H	Praveen Kumar M J	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,616.49"	0.00	0.00	9.00	9.00	470.96	"3,087.45"	0.00	0.00	"3,087.45"	0.00	"2,616.49"	0.00	0				27101974		0.00					0.00	0.00		2007974950	28/05/2025	"3,087.45"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155962	Preventive Maintenance	28/05/2025	16:41:20	3007110975	3794122501372	28/05/2025	MC2DFJRC0PA004770	KA59A9995	Pro 8000	Pro 8028XC J BS6 PW 11X20 20BB	25/09/2023	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	2784	H	Praveen Kumar M J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"11,271.18"	0.00	0.00	9.00	9.00	"2,028.82"	"13,300.00"	0.00	0.00	"13,300.00"	0.00	"11,271.18"	0.00	0				27101974		0.00					0.00	0.00		2007974950	28/05/2025	"13,300.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155962	Preventive Maintenance	28/05/2025	16:41:20	3007110975	3794122501372	28/05/2025	MC2DFJRC0PA004770	KA59A9995	Pro 8000	Pro 8028XC J BS6 PW 11X20 20BB	25/09/2023	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	2784	H	Praveen Kumar M J	Paid	Spares			IC399556	KIT BRAKE LINING (410X200) (STD)	1.000	"5,655.00"	0.00	0.00	"3,286.97"	"3,286.97"	"4,417.97"	0.00	"4,417.97"	0.00	0.00	14.00	14.00	"1,237.04"	"5,655.01"	0.00	0.00	"5,655.01"	0.00	"4,417.97"	0.00	0				87089900		0.00					0.00	0.00		2007974950	28/05/2025	"5,655.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155962	Preventive Maintenance	28/05/2025	16:41:20	3007110975	3794122501372	28/05/2025	MC2DFJRC0PA004770	KA59A9995	Pro 8000	Pro 8028XC J BS6 PW 11X20 20BB	25/09/2023	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	2784	H	Praveen Kumar M J	Paid	Spares			IA803032	SEALING RING  FRONT HUBVE8100	2.000	"1,345.00"	0.00	0.00	870.83	"1,741.66"	"1,139.83"	0.00	"2,279.66"	0.00	0.00	9.00	9.00	410.34	"2,690.00"	0.00	0.00	"2,690.00"	0.00	"2,279.66"	0.00	0				84842000		0.00					0.00	0.00		2007974950	28/05/2025	"2,690.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155962	Preventive Maintenance	28/05/2025	16:41:20	3007110975	3794122501372	28/05/2025	MC2DFJRC0PA004770	KA59A9995	Pro 8000	Pro 8028XC J BS6 PW 11X20 20BB	25/09/2023	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	2784	H	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007974950	28/05/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155962	Preventive Maintenance	28/05/2025	16:41:20	3007110975	3794122501372	28/05/2025	MC2DFJRC0PA004770	KA59A9995	Pro 8000	Pro 8028XC J BS6 PW 11X20 20BB	25/09/2023	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	2784	H	Praveen Kumar M J	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2007974950	28/05/2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155962	Preventive Maintenance	28/05/2025	16:41:20	3007110975	3794122501372	28/05/2025	MC2DFJRC0PA004770	KA59A9995	Pro 8000	Pro 8028XC J BS6 PW 11X20 20BB	25/09/2023	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	2784	H	Praveen Kumar M J	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2007974950	28/05/2025	"1,934.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155962	Preventive Maintenance	28/05/2025	16:41:20	3007110975	3794122501372	28/05/2025	MC2DFJRC0PA004770	KA59A9995	Pro 8000	Pro 8028XC J BS6 PW 11X20 20BB	25/09/2023	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	2784	H	Praveen Kumar M J	Paid	Spares			IC890921	FILTER INSERT	1.000	"2,695.00"	0.00	0.00	"1,566.47"	"1,566.47"	"2,105.47"	0.00	"2,105.47"	0.00	0.00	14.00	14.00	589.54	"2,695.01"	0.00	0.00	"2,695.01"	0.00	"2,105.47"	0.00	0				87089900		0.00					0.00	0.00		2007974950	28/05/2025	"2,695.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008155962	Preventive Maintenance	28/05/2025	16:41:20	3007110975	3794122501372	28/05/2025	MC2DFJRC0PA004770	KA59A9995	Pro 8000	Pro 8028XC J BS6 PW 11X20 20BB	25/09/2023	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	2784	H	Praveen Kumar M J	Paid	Spares			ID800469	FILTER ELEMENT ASSY	1.000	"7,395.00"	0.00	0.00	"4,298.34"	"4,298.34"	"5,777.34"	0.00	"5,777.34"	0.00	0.00	14.00	14.00	"1,617.66"	"7,395.00"	0.00	0.00	"7,395.00"	0.00	"5,777.34"	0.00	0				87089900		0.00					0.00	0.00		2007974950	28/05/2025	"7,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156010	Free Service	28/05/2025	16:47:06	3007110980	3794162500513	28/05/2025	MC2CAJRC0RB105955	KA07B9274	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	AMBARISH S N	AMBARISH S N	0012455618	Retail/ Fleet Owner	0012455618	121113	KM	Baba Fakruddin	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00		2007975084	28/05/2025	"4,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156010	Free Service	28/05/2025	16:47:06	3007110980	3794162500513	28/05/2025	MC2CAJRC0RB105955	KA07B9274	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	AMBARISH S N	AMBARISH S N	0012455618	Retail/ Fleet Owner	0012455618	121113	KM	Baba Fakruddin	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2007975084	28/05/2025	"2,599.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156010	Free Service	28/05/2025	16:47:06	3007110980	3794162500513	28/05/2025	MC2CAJRC0RB105955	KA07B9274	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	AMBARISH S N	AMBARISH S N	0012455618	Retail/ Fleet Owner	0012455618	121113	KM	Baba Fakruddin	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2007975084	28/05/2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156010	Free Service	28/05/2025	16:47:06	3007110980	3794162500513	28/05/2025	MC2CAJRC0RB105955	KA07B9274	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	AMBARISH S N	AMBARISH S N	0012455618	Retail/ Fleet Owner	0012455618	121113	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2007975084	28/05/2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156010	Free Service	28/05/2025	16:47:06	3007110980	3794162500513	28/05/2025	MC2CAJRC0RB105955	KA07B9274	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	AMBARISH S N	AMBARISH S N	0012455618	Retail/ Fleet Owner	0012455618	121113	KM	Baba Fakruddin	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43044937				998714		0.00					0.00	0.00		2007975084	28/05/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156010	Free Service	28/05/2025	16:47:06	3007110980	3794162500513	28/05/2025	MC2CAJRC0RB105955	KA07B9274	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	AMBARISH S N	AMBARISH S N	0012455618	Retail/ Fleet Owner	0012455618	121113	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"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007975084	28/05/2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156010	Free Service	28/05/2025	16:47:06	3007110980	3794162500513	28/05/2025	MC2CAJRC0RB105955	KA07B9274	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	AMBARISH S N	AMBARISH S N	0012455618	Retail/ Fleet Owner	0012455618	121113	KM	Baba Fakruddin	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007975084	28/05/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156010	Free Service	28/05/2025	16:47:06	3007110980	3794162500513	28/05/2025	MC2CAJRC0RB105955	KA07B9274	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	AMBARISH S N	AMBARISH S N	0012455618	Retail/ Fleet Owner	0012455618	121113	KM	Baba Fakruddin	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2007975084	28/05/2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156010	Free Service	28/05/2025	16:47:06	3007110980	3794162500513	28/05/2025	MC2CAJRC0RB105955	KA07B9274	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	AMBARISH S N	AMBARISH S N	0012455618	Retail/ Fleet Owner	0012455618	121113	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007975084	28/05/2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156010	Free Service	28/05/2025	16:47:06	3007110980	3794162500513	28/05/2025	MC2CAJRC0RB105955	KA07B9274	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	AMBARISH S N	AMBARISH S N	0012455618	Retail/ Fleet Owner	0012455618	121113	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"	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	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007975084	28/05/2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.75"	0.00	0.00	9.00	9.00	232.88	"1,526.63"	0.00	0.00	"1,526.63"	0.00	"1,437.50"	0.00	0				998714		0.00					-10.00	-143.75		2007975292	28/05/2025	"1,526.63"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2007975292	28/05/2025	488.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Labor Value			0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75		2007975292	28/05/2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	0.00	488.52	0.00	460.00	0.00	0				998714		0.00					-10.00	-46.00		2007975292	28/05/2025	488.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	0.00	"2,222.76"	0.00	"2,093.00"	0.00	0				998714		0.00					-10.00	-209.30		2007975292	28/05/2025	"2,222.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Outside Parts			333334	DOMESTIC ASSY	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,614.00"	0.00	"2,223.37"	0.00	0.00	14.00	14.00	622.54	"2,845.91"	0.00	0.00	"2,845.91"	0.00	"2,614.00"	0.00	0				85071000		0.00					-14.94	-390.63		2007975292	28/05/2025	"2,845.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Outside Parts			333333	WASHNG LUBRICANT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	130.00	0.00	-717.46	0.00	0.00	9.00	9.00	-129.14	-846.60	0.00	0.00	-846.60	0.00	130.00	0.00	0				84139190		0.00					-651.89	-847.46		2007975292	28/05/2025	-846.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	808.60	0.00	0.00	14.00	14.00	226.40	"1,035.00"	0.00	0.00	"1,035.00"	0.00	898.44	0.00	0				87089900		0.00					-10.00	-89.84		2007975292	28/05/2025	"1,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	808.60	0.00	0.00	14.00	14.00	226.40	"1,035.00"	0.00	0.00	"1,035.00"	0.00	898.44	0.00	0				87089900		0.00					-10.00	-89.84		2007975292	28/05/2025	"1,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	289.84	0.00	0.00	9.00	9.00	52.18	342.02	0.00	0.00	342.02	0.00	322.04	0.00	0				40169330		0.00					-10.00	-32.20		2007975292	28/05/2025	342.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	129.66	0.00	0.00	9.00	9.00	23.34	153.00	0.00	0.00	153.00	0.00	144.07	0.00	0				32141000		0.00					-10.00	-14.41		2007975292	28/05/2025	153.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	569.25	0.00	0.00	9.00	9.00	102.46	671.71	0.00	0.00	671.71	0.00	632.50	0.00	0				998714		0.00					-10.00	-63.25		2007975292	28/05/2025	671.71
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00					-10.00	-37.38		2007975292	28/05/2025	396.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75		2007975292	28/05/2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	455.40	0.00	0.00	9.00	9.00	81.98	537.38	0.00	0.00	537.38	0.00	506.00	0.00	0				998714		0.00					-10.00	-50.60		2007975292	28/05/2025	537.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	269.10	0.00	0.00	9.00	9.00	48.44	317.54	0.00	0.00	317.54	0.00	299.00	0.00	0				998714		0.00					-10.00	-29.90		2007975292	28/05/2025	317.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	357.07	0.00	0.00	9.00	9.00	64.28	421.35	0.00	0.00	421.35	0.00	396.75	0.00	0				998714		0.00					-10.00	-39.68		2007975292	28/05/2025	421.35
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Warranty	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,058.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,322.50"	"1,248.44"	0	010002589027	Pending at VECV - 1	Normal Claim type	998714	3794N250500676	0.00					0.00	0.00		2007975292	28/05/2025	"1,404.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			ID360649	VENT_LINE_COOLER	1.000	"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	0.00	"1,543.36"	0.00	0.00	14.00	14.00	432.14	"1,975.50"	0.00	0.00	"1,975.50"	0.00	"1,714.84"	0.00	0				87089900		0.00					-10.00	-171.48		2007975292	28/05/2025	"1,975.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	"1,490.62"	0.00	0.00	14.00	14.00	417.38	"1,908.00"	0.00	0.00	"1,908.00"	0.00	"1,656.25"	0.00	0				87089900		0.00					-10.00	-165.63		2007975292	28/05/2025	"1,908.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2007975292	28/05/2025	"14,552.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	0.00	934.33	0.00	0.00	9.00	9.00	168.18	"1,102.51"	0.00	0.00	"1,102.51"	0.00	"1,038.14"	0.00	0				40103590		0.00					-10.00	-103.81		2007975292	28/05/2025	"1,102.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	0.00	"2,763.00"	0.00	"2,601.69"	0.00	0				48239090		0.00					-10.00	-260.17		2007975292	28/05/2025	"2,763.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	122.03	0.00	0.00	9.00	9.00	21.96	143.99	0.00	0.00	143.99	0.00	135.59	0.00	0				84841090		0.00					-10.00	-13.56		2007975292	28/05/2025	143.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			ID304912	BOLT M12X1.25X35	2.000	90.00	0.00	0.00	58.27	116.54	76.27	0.00	137.29	0.00	0.00	9.00	9.00	24.72	162.01	0.00	0.00	162.01	0.00	152.54	0.00	0				73181500		0.00					-10.00	-15.25		2007975292	28/05/2025	162.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	45.77	0.00	0.00	9.00	9.00	8.24	54.01	0.00	0.00	54.01	0.00	50.86	0.00	0				73181600		0.00					-10.01	-5.09		2007975292	28/05/2025	54.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	15.25	0.00	0.00	9.00	9.00	2.74	17.99	0.00	0.00	17.99	0.00	16.95	0.00	0				85443000		0.00					-10.03	-1.70		2007975292	28/05/2025	17.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	720.76	0.00	0.00	9.00	9.00	129.74	850.50	0.00	0.00	850.50	0.00	800.85	0.00	0				38200000		0.00					-10.00	-80.09		2007975292	28/05/2025	850.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			MF660070	GASKET (WASHER)	2.000	35.00	0.00	0.00	20.34	40.68	27.35	0.00	49.23	0.00	0.00	14.00	14.00	13.78	63.01	0.00	0.00	63.01	0.00	54.70	0.00	0				87089900		0.00					-10.00	-5.47		2007975292	28/05/2025	63.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,186.02"	0.00	0.00	9.00	9.00	213.48	"1,399.50"	0.00	0.00	"1,399.50"	0.00	"1,317.80"	0.00	0				40169330		0.00					-10.00	-131.78		2007975292	28/05/2025	"1,399.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,237.71"	0.00	0.00	9.00	9.00	582.78	"3,820.49"	0.00	0.00	"3,820.49"	0.00	"3,597.46"	0.00	0				84212300		0.00					-10.00	-359.75		2007975292	28/05/2025	"3,820.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007975292	28/05/2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,598.72"	0.00	0.00	9.00	9.00	287.76	"1,886.48"	0.00	0.00	"1,886.48"	0.00	"1,776.36"	0.00	0				27101990		0.00					-10.00	-177.64		2007975292	28/05/2025	"1,886.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,224.72"	0.00	0.00	9.00	9.00	580.44	"3,805.16"	0.00	0.00	"3,805.16"	0.00	"3,583.02"	0.00	0				27101972		0.00					-10.00	-358.30		2007975292	28/05/2025	"3,805.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,735.15"	0.00	0.00	9.00	9.00	312.32	"2,047.47"	0.00	0.00	"2,047.47"	0.00	"1,927.94"	0.00	0				27101974		0.00					-10.00	-192.79		2007975292	28/05/2025	"2,047.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,336.87"	0.00	0.00	9.00	9.00	600.64	"3,937.51"	0.00	0.00	"3,937.51"	0.00	"3,707.63"	0.00	0				27101974		0.00					-10.00	-370.76		2007975292	28/05/2025	"3,937.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			ID338880	HOSE THERMOSTAT BYPASS	1.000	355.00	0.00	0.00	229.85	229.85	300.85	0.00	270.76	0.00	0.00	9.00	9.00	48.74	319.50	0.00	0.00	319.50	0.00	300.85	0.00	0				40091100		0.00					-10.00	-30.09		2007975292	28/05/2025	319.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			ID312293	HOSE RADIATOR INLET	1.000	370.00	0.00	0.00	239.56	239.56	313.56	0.00	282.20	0.00	0.00	9.00	9.00	50.80	333.00	0.00	0.00	333.00	0.00	313.56	0.00	0				40091100		0.00					-10.00	-31.36		2007975292	28/05/2025	333.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			ID357464	"HOSE, COOLER OUT"	1.000	735.00	0.00	0.00	427.22	427.22	574.22	0.00	516.80	0.00	0.00	14.00	14.00	144.70	661.50	0.00	0.00	661.50	0.00	574.22	0.00	0				87089900		0.00					-10.00	-57.42		2007975292	28/05/2025	661.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			ID362150	HOSE RADIATOR LOWER	1.000	715.00	0.00	0.00	462.93	462.93	605.93	0.00	545.34	0.00	0.00	9.00	9.00	98.16	643.50	0.00	0.00	643.50	0.00	605.93	0.00	0				40091100		0.00					-10.00	-60.59		2007975292	28/05/2025	643.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,360.59"	0.00	0.00	9.00	9.00	424.90	"2,785.49"	0.00	0.00	"2,785.49"	0.00	"2,622.88"	0.00	0				68138100		0.00					-10.00	-262.29		2007975292	28/05/2025	"2,785.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			IA355101	MATCH SET FRONT	1.000	"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	0.00	"3,966.10"	0.00	0.00	9.00	9.00	713.90	"4,680.00"	0.00	0.00	"4,680.00"	0.00	"4,406.78"	0.00	0				84828000		0.00					-10.00	-440.68		2007975292	28/05/2025	"4,680.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	0.00	491.95	0.00	0.00	9.00	9.00	88.56	580.51	0.00	0.00	580.51	0.00	546.61	0.00	0				40091100		0.00					-10.00	-54.66		2007975292	28/05/2025	580.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	4.000	125.00	0.00	0.00	80.93	323.72	105.93	0.00	381.35	0.00	0.00	9.00	9.00	68.64	449.99	0.00	0.00	449.99	0.00	423.72	0.00	0				73201020		0.00					-10.00	-42.37		2007975292	28/05/2025	449.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	503.39	0.00	0.00	9.00	9.00	90.62	594.01	0.00	0.00	594.01	0.00	559.32	0.00	0				84841090		0.00					-10.00	-55.93		2007975292	28/05/2025	594.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Warranty	Spares			ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	"22,795.00"	0.00	0.00	"13,249.59"	"13,249.59"	"17,808.59"	"13,382.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"13,249.59"	"17,808.59"	"18,231.44"	0	010002589027	Pending at VECV - 1	Normal Claim type	84099941	3794N250500676	0.00					0.00	0.00		2007975292	28/05/2025	"20,515.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	0.00	"2,640.23"	0.00	0.00	14.00	14.00	739.26	"3,379.49"	0.00	0.00	"3,379.49"	0.00	"2,933.59"	0.00	0				87089900		0.00					-10.00	-293.36		2007975292	28/05/2025	"3,379.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,150.00"	0.00	0				998714		0.00					-10.00	-115.00		2007975292	28/05/2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM		Paid	Outside Labor			0117444447	SLACK ADJUSTER SERVICE WABCO	2.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.00"	0.00	0.00	9.00	9.00	238.14	"1,561.14"	0.00	0.00	"1,561.14"	0.00	"1,470.00"	0.00	0				998714		0.00					-10.00	-147.00		2007975292	28/05/2025	"1,561.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156318	Preventive Maintenance	28/05/2025	17:16:45	3007110994	3794122501373	28/05/2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31/12/2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM	Manjunath  Naik	Paid	Labor Value			0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,698.90"	0.00	0.00	9.00	9.00	845.80	"5,544.70"	0.00	0.00	"5,544.70"	0.00	"5,221.00"	0.00	0				998714		0.00					-10.00	-522.10		2007975292	28/05/2025	"5,544.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID329238	Exhaust Valve	4.000	375.00	0.00	0.00	217.97	871.88	292.97	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.88"	0.00	0				84099199		0.00					0.00	0.00		2007959329	24/05/2025	"1,398.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	12.000	450.00	0.00	0.00	261.56	"3,138.72"	351.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,218.72"	0.00	0				84099990		0.00					0.00	0.00		2007959329	24/05/2025	"5,032.77"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID351642	OIL SUPPLY PIPE TURBOCHARGER	1.000	"1,450.00"	0.00	0.00	842.81	842.81	"1,132.81"	0.00	"1,055.78"	0.00	0.00	14.00	14.00	295.62	"1,351.40"	0.00	0.00	"1,351.40"	0.00	"1,132.81"	0.00	0				87079000		0.00					-6.80	-77.03		2007959329	24/05/2025	"1,351.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID329160	CONNECTING ROD ASSY	3.000	"2,805.00"	0.00	0.00	"1,630.41"	"4,891.23"	"2,191.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,574.23"	0.00	0				87089900		0.00					0.00	0.00		2007959329	24/05/2025	"7,842.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID363392	PISTON ASSY E366	3.000	"4,655.00"	0.00	0.00	"2,705.72"	"8,117.16"	"3,636.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,910.16"	0.00	0				87089900		0.00					0.00	0.00		2007959329	24/05/2025	"13,015.39"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	395.00	0.00	0.00	255.75	"1,023.00"	334.75	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.00"	0.00	0				84833000		0.00					0.00	0.00		2007959329	24/05/2025	"1,472.59"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	610.00	0.00	0.00	394.95	"1,184.85"	516.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.85"	0.00	0				84833000		0.00					0.00	0.00		2007959329	24/05/2025	"1,705.57"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	521.29	0.00	0.00	9.00	9.00	93.84	615.13	0.00	0.00	615.13	0.00	559.32	0.00	0				39173100		0.00					-6.80	-38.03		2007959329	24/05/2025	615.13
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID362837	COOLANT_OUT_HOSE_E366	1.000	665.00	0.00	0.00	430.56	430.56	563.56	0.00	525.24	0.00	0.00	9.00	9.00	94.54	619.78	0.00	0.00	619.78	0.00	563.56	0.00	0				40091100		0.00					-6.80	-38.32		2007959329	24/05/2025	619.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID362838	COOLANT_IN_HOSE_E366	1.000	975.00	0.00	0.00	631.27	631.27	826.27	0.00	770.08	0.00	0.00	9.00	9.00	138.62	908.70	0.00	0.00	908.70	0.00	826.27	0.00	0				40091100		0.00					-6.80	-56.19		2007959329	24/05/2025	908.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID329408	ALTERNATOR HOSE INLET	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	0.00	"1,283.48"	0.00	0.00	9.00	9.00	231.02	"1,514.50"	0.00	0.00	"1,514.50"	0.00	"1,377.12"	0.00	0				39173100		0.00					-6.80	-93.64		2007959329	24/05/2025	"1,514.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID379913	BALANCER SHAFT	1.000	"3,145.00"	0.00	0.00	"1,828.03"	"1,828.03"	"2,457.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.03"	0.00	0				87089900		0.00					0.00	0.00		2007959329	24/05/2025	"2,931.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID372546	COOLANT OUT HOSE E366 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	177.71	0.00	0.00	9.00	9.00	31.98	209.69	0.00	0.00	209.69	0.00	190.68	0.00	0				40094100		0.00					-6.80	-12.97		2007959329	24/05/2025	209.69
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	3.000	530.00	0.00	0.00	308.06	924.18	414.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.18"	0.00	0				84099912		0.00					0.00	0.00		2007959329	24/05/2025	"1,481.87"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID329240	VALVE SPRING	12.000	55.00	0.00	0.00	35.61	427.32	46.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	559.32	0.00	0				73202000		0.00					0.00	0.00		2007959329	24/05/2025	615.13
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID330023	O-RING	3.000	240.00	0.00	0.00	139.50	418.50	187.50	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	562.50	0.00	0				84099930		0.00					0.00	0.00		2007959329	24/05/2025	671.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID372545	COOLANT IN HOSE E366 OIL MODULE	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	185.61	0.00	0.00	9.00	9.00	33.40	219.01	0.00	0.00	219.01	0.00	199.15	0.00	0				40094100		0.00					-6.80	-13.54		2007959329	24/05/2025	219.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	296.19	0.00	0.00	9.00	9.00	53.32	349.51	0.00	0.00	349.51	0.00	317.80	0.00	0				40091100		0.00					-6.80	-21.61		2007959329	24/05/2025	349.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	"1,441.69"	0.00	0.00	14.00	14.00	403.68	"1,845.37"	0.00	0.00	"1,845.37"	0.00	"1,546.88"	0.00	0				87081090		0.00					-6.80	-105.19		2007959329	24/05/2025	"1,845.37"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID329370	STUD EXHAUST MANIFOLD	8.000	80.00	0.00	0.00	51.80	414.40	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	542.40	0.00	0				73181110		0.00					0.00	0.00		2007959329	24/05/2025	596.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2007959329	24/05/2025	335.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID329237	Inlet Valve	4.000	235.00	0.00	0.00	136.59	546.36	183.60	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	734.40	0.00	0				84099199		0.00					0.00	0.00		2007959329	24/05/2025	876.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID329235	CAMSHAFT EXHAUST	1.000	"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,546.61"	0.00	0				84831099		0.00					0.00	0.00		2007959329	24/05/2025	"7,199.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID329234	CAMSHAFT INTAKE ASSY WITH GEAR	1.000	"7,955.00"	0.00	0.00	"5,150.53"	"5,150.53"	"6,741.53"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,741.53"	0.00	0				84831099		0.00					0.00	0.00		2007959329	24/05/2025	"7,414.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID329198	CYLINDER HEAD ASSY	1.000	"44,930.00"	0.00	0.00	"26,115.56"	"26,115.56"	"35,101.56"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,101.56"	0.00	0				87089900		0.00					0.00	0.00		2007959329	24/05/2025	"41,874.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID329113	CRANKCASE ASSY	1.000	"89,980.00"	0.00	0.00	"58,258.24"	"58,258.24"	"76,254.24"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,254.24"	0.00	0				73251000		0.00					0.00	0.00		2007959329	24/05/2025	"83,861.37"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			MF660064	GASKET(12)	10.000	65.00	0.00	0.00	37.78	377.80	50.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	507.80	0.00	0				87081090		0.00					0.00	0.00		2007959329	24/05/2025	605.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00		2007959329	24/05/2025	298.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID329244	VALVE STEM SEAL	12.000	80.00	0.00	0.00	51.80	621.60	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	813.60	0.00	0				84822011		0.00					0.00	0.00		2007959329	24/05/2025	894.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	515.64	0.00	0				87089900		0.00					0.00	0.00		2007959329	24/05/2025	615.14
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00		2007959329	24/05/2025	"1,882.64"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	975.44	0.00	0.00	9.00	9.00	175.58	"1,151.02"	0.00	0.00	"1,151.02"	0.00	"1,046.61"	0.00	0				40103590		0.00					-6.80	-71.17		2007959329	24/05/2025	"1,151.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	0.00	"6,942.67"	0.00	0.00	14.00	14.00	"1,943.94"	"8,886.61"	0.00	0.00	"8,886.61"	0.00	"7,449.22"	0.00	0				84133010		0.00					-6.80	-506.55		2007959329	24/05/2025	"8,886.61"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2007959329	24/05/2025	526.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			IM301348	"Cover Assy Kit, E366"	1.000	"15,055.00"	0.00	0.00	"8,750.72"	"8,750.72"	"11,761.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,761.72"	0.00	0				87089900		0.00					0.00	0.00		2007959329	24/05/2025	"14,031.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			IM301350	"Timing Chain, Guide & Tensioner Rail kit"	1.000	"12,140.00"	0.00	0.00	"7,056.38"	"7,056.38"	"9,484.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,484.38"	0.00	0				87089900		0.00					0.00	0.00		2007959329	24/05/2025	"11,314.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	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"	0.00	"4,510.73"	0.00	0.00	14.00	14.00	"1,263.00"	"5,773.73"	0.00	0.00	"5,773.73"	0.00	"4,839.84"	0.00	0				87089300		0.00					-6.80	-329.11		2007959329	24/05/2025	"5,773.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	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"	0.00	"3,928.23"	0.00	0.00	14.00	14.00	"1,099.90"	"5,028.13"	0.00	0.00	"5,028.13"	0.00	"4,214.84"	0.00	0				87089300		0.00					-6.80	-286.61		2007959329	24/05/2025	"5,028.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007959329	24/05/2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	7.89	0.00	0.00	9.00	9.00	1.42	9.31	0.00	0.00	9.31	0.00	8.47	0.00	0				85441190		0.00					-6.85	-0.58		2007959329	24/05/2025	9.31
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			IE322481	MINI FUSE (BLADE TYPE) 25A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	7.89	0.00	0.00	9.00	9.00	1.42	9.31	0.00	0.00	9.31	0.00	8.47	0.00	0				85441190		0.00					-6.85	-0.58		2007959329	24/05/2025	9.31
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID329950	HOLLOW DOWEL A18x12	3.000	35.00	0.00	0.00	20.34	61.02	27.34	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	82.02	0.00	0				87089900		0.00					0.00	0.00		2007959329	24/05/2025	97.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007959329	24/05/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	880.67	0.00	0.00	9.00	9.00	158.52	"1,039.19"	0.00	0.00	"1,039.19"	0.00	944.92	0.00	0				70091010		0.00					-6.80	-64.25		2007959329	24/05/2025	"1,039.19"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0				998714		0.00					0.00	0.00		2007959329	24/05/2025	"19,337.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	0.00	"2,436.63"	0.00	0.00	9.00	9.00	438.60	"2,875.23"	0.00	0.00	"2,875.23"	0.00	"2,614.41"	0.00	0				90262000		0.00					-6.80	-177.78		2007959329	24/05/2025	"2,875.23"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00		2007959329	24/05/2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00		2007959329	24/05/2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2007959329	24/05/2025	"2,251.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,243.99"	0.00	0.00	9.00	9.00	223.92	"1,467.91"	0.00	0.00	"1,467.91"	0.00	"1,334.75"	0.00	0				38200000		0.00					-6.80	-90.76		2007959329	24/05/2025	"1,467.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	718.75	0.00	0.00	9.00	9.00	129.38	848.13	0.00	0.00	848.13	0.00	771.19	0.00	0				73079990		0.00					-6.80	-52.44		2007959329	24/05/2025	848.13
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	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	0.00	260.64	0.00	0.00	9.00	9.00	46.92	307.56	0.00	0.00	307.56	0.00	279.66	0.00	0				27101990		0.00					-6.80	-19.02		2007959329	24/05/2025	307.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	"3,127.30"	0.00	0.00	14.00	14.00	875.64	"4,002.94"	0.00	0.00	"4,002.94"	0.00	"3,355.47"	0.00	0				87089900		0.00					-6.80	-228.17		2007959329	24/05/2025	"4,002.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2007959329	24/05/2025	9.31
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	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"	0.00	"1,378.25"	0.00	0.00	9.00	9.00	248.08	"1,626.33"	0.00	0.00	"1,626.33"	0.00	"1,478.81"	0.00	0				84828000		0.00					-6.80	-100.56		2007959329	24/05/2025	"1,626.33"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			MF660063	GASKET (10)	12.000	10.00	0.00	0.00	6.47	77.64	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.64	0.00	0				74152100		0.00					0.00	0.00		2007959329	24/05/2025	111.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14/05/2025	16:26:43	3007111003	3794122501374	28/05/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ME015428	PIPE HEATER	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	69.17	0.00	0.00	14.00	14.00	19.36	88.53	0.00	0.00	88.53	0.00	74.22	0.00	0				87089900		0.00					-6.80	-5.05		2007959329	24/05/2025	88.53
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156751	Free Service	28/05/2025	18:22:41	3007111100	3794162500514	28/05/2025	MC2FBERT0RA539192	KA53AB6700	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31/05/2024	GURUKUL ACADEMY The Head Mistress	GURUKUL ACADEMY	0012424148	Retail/ Fleet Owner	0012424148	8015	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156751	Free Service	28/05/2025	18:22:41	3007111100	3794162500514	28/05/2025	MC2FBERT0RA539192	KA53AB6700	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31/05/2024	GURUKUL ACADEMY The Head Mistress	GURUKUL ACADEMY	0012424148	Retail/ Fleet Owner	0012424148	8015	KM	Hajaratali Jalikatti	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,313.56"	0.00	0				85124000		0.00					0.00	0.00				"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156751	Free Service	28/05/2025	18:22:41	3007111100	3794162500514	28/05/2025	MC2FBERT0RA539192	KA53AB6700	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31/05/2024	GURUKUL ACADEMY The Head Mistress	GURUKUL ACADEMY	0012424148	Retail/ Fleet Owner	0012424148	8015	KM	Hajaratali Jalikatti	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156751	Free Service	28/05/2025	18:22:41	3007111100	3794162500514	28/05/2025	MC2FBERT0RA539192	KA53AB6700	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31/05/2024	GURUKUL ACADEMY The Head Mistress	GURUKUL ACADEMY	0012424148	Retail/ Fleet Owner	0012424148	8015	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156751	Free Service	28/05/2025	18:22:41	3007111100	3794162500514	28/05/2025	MC2FBERT0RA539192	KA53AB6700	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31/05/2024	GURUKUL ACADEMY The Head Mistress	GURUKUL ACADEMY	0012424148	Retail/ Fleet Owner	0012424148	8015	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21762055				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156751	Free Service	28/05/2025	18:22:41	3007111100	3794162500514	28/05/2025	MC2FBERT0RA539192	KA53AB6700	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31/05/2024	GURUKUL ACADEMY The Head Mistress	GURUKUL ACADEMY	0012424148	Retail/ Fleet Owner	0012424148	8015	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156751	Free Service	28/05/2025	18:22:41	3007111100	3794162500514	28/05/2025	MC2FBERT0RA539192	KA53AB6700	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31/05/2024	GURUKUL ACADEMY The Head Mistress	GURUKUL ACADEMY	0012424148	Retail/ Fleet Owner	0012424148	8015	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28/05/2025	18:21:10	3007111109	3794122501375	28/05/2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27/02/2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	1.170	575.00	0.00	0.00	0.00	0.00	0.00	0.00	672.75	0.00	0.00	9.00	9.00	121.10	793.85	0.00	0.00	793.85	0.00	672.75	0.00	0				998714		0.00					0.00	0.00				793.85
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28/05/2025	18:21:10	3007111109	3794122501375	28/05/2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27/02/2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28/05/2025	18:21:10	3007111109	3794122501375	28/05/2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27/02/2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28/05/2025	18:21:10	3007111109	3794122501375	28/05/2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27/02/2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28/05/2025	18:21:10	3007111109	3794122501375	28/05/2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27/02/2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28/05/2025	18:21:10	3007111109	3794122501375	28/05/2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27/02/2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28/05/2025	18:21:10	3007111109	3794122501375	28/05/2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27/02/2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Spares			2223248679	OIL FILLER PIPE ASSEMBLY	1.000	"3,880.00"	0.00	0.00	"2,255.25"	"2,255.25"	"3,031.25"	0.00	"3,031.25"	0.00	0.00	14.00	14.00	848.76	"3,880.01"	0.00	0.00	"3,880.01"	0.00	"3,031.25"	0.00	0				84099990		0.00					0.00	0.00				"3,880.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28/05/2025	18:21:10	3007111109	3794122501375	28/05/2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27/02/2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00				"2,065.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28/05/2025	18:21:10	3007111109	3794122501375	28/05/2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27/02/2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00				"3,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28/05/2025	18:21:10	3007111109	3794122501375	28/05/2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27/02/2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Spares			2222662533	INSERT	1.000	"1,115.00"	0.00	0.00	648.09	648.09	871.09	0.00	871.09	0.00	0.00	14.00	14.00	243.90	"1,114.99"	0.00	0.00	"1,114.99"	0.00	871.09	0.00	0				87089900		0.00					0.00	0.00				"1,114.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28/05/2025	18:21:10	3007111109	3794122501375	28/05/2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27/02/2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	0.00	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	0.00	"1,245.00"	0.00	"1,055.08"	0.00	0				84212900		0.00					0.00	0.00				"1,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28/05/2025	18:21:10	3007111109	3794122501375	28/05/2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27/02/2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	17.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,861.04"	0.00	0.00	9.00	9.00	694.98	"4,556.02"	0.00	0.00	"4,556.02"	0.00	"3,861.04"	0.00	0				27101972		0.00					0.00	0.00				"4,556.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28/05/2025	18:21:10	3007111109	3794122501375	28/05/2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27/02/2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Spares			ID323459	HOSE RADIATOR INLET ASSY	1.000	"2,630.00"	0.00	0.00	"1,528.69"	"1,528.69"	"2,054.69"	0.00	"2,054.69"	0.00	0.00	14.00	14.00	575.32	"2,630.01"	0.00	0.00	"2,630.01"	0.00	"2,054.69"	0.00	0				87081090		0.00					0.00	0.00				"2,630.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28/05/2025	18:21:10	3007111109	3794122501375	28/05/2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27/02/2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Spares			2221441539	RUBBER CUSHION	2.000	"1,075.00"	0.00	0.00	624.84	"1,249.68"	839.85	0.00	"1,679.70"	0.00	0.00	14.00	14.00	470.32	"2,150.02"	0.00	0.00	"2,150.02"	0.00	"1,679.70"	0.00	0				87088000		0.00					0.00	0.00				"2,150.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008157150	Free Service	28/05/2025	20:01:52	3007111113	3794162500515	28/05/2025	MC2ERLRC0RHB14792	KA53AB8284	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12/09/2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012556685	65009	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"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007975403	28/05/2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008157150	Free Service	28/05/2025	20:01:52	3007111113	3794162500515	28/05/2025	MC2ERLRC0RHB14792	KA53AB8284	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12/09/2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012556685	65009	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72106442				998714		0.00					0.00	0.00		2007975403	28/05/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008157150	Free Service	28/05/2025	20:01:52	3007111113	3794162500515	28/05/2025	MC2ERLRC0RHB14792	KA53AB8284	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12/09/2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012556685	65009	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	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007975403	28/05/2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008157150	Free Service	28/05/2025	20:01:52	3007111113	3794162500515	28/05/2025	MC2ERLRC0RHB14792	KA53AB8284	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12/09/2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012556685	65009	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"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007975403	28/05/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008157150	Free Service	28/05/2025	20:01:52	3007111113	3794162500515	28/05/2025	MC2ERLRC0RHB14792	KA53AB8284	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12/09/2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012556685	65009	KM	Manjunath  Naik	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007975403	28/05/2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008157150	Free Service	28/05/2025	20:01:52	3007111113	3794162500515	28/05/2025	MC2ERLRC0RHB14792	KA53AB8284	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12/09/2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012556685	65009	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007975403	28/05/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144028	Onsite	26/05/2025	15:35:15	3007111156	3794122501376	28/05/2025	MC2R4MRT0RF115585	KA51AK6659	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	28/06/2024	JEEVAN JEORGE	JEEVAN JEORGE	0012459309	Retail/ Fleet Owner	0012459309	57978	KM	Anush V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00				6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144028	Onsite	26/05/2025	15:35:15	3007111156	3794122501376	28/05/2025	MC2R4MRT0RF115585	KA51AK6659	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	28/06/2024	JEEVAN JEORGE	JEEVAN JEORGE	0012459309	Retail/ Fleet Owner	0012459309	57978	KM	Anush V	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00				330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144028	Onsite	26/05/2025	15:35:15	3007111156	3794122501376	28/05/2025	MC2R4MRT0RF115585	KA51AK6659	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	28/06/2024	JEEVAN JEORGE	JEEVAN JEORGE	0012459309	Retail/ Fleet Owner	0012459309	57978	KM		Warranty	Outside Labor			0117444446	Power steering box o/h charges	2.865	525.00	0.00	0.00	0.00	0.00	0.00	"1,317.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,504.13"	"1,555.12"	0	010002587885	Pending at VECV - 1	Normal Claim type	998714	3794N250500674	0.00					0.00	0.00				"1,774.87"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144028	Onsite	26/05/2025	15:35:15	3007111156	3794122501376	28/05/2025	MC2R4MRT0RF115585	KA51AK6659	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	28/06/2024	JEEVAN JEORGE	JEEVAN JEORGE	0012459309	Retail/ Fleet Owner	0012459309	57978	KM	Anush V	Warranty	Outside Parts			333334	MAJOR SEAL KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,738.28"	"4,483.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,483.03"	"5,738.28"	"5,738.28"	0	010002587885	Pending at VECV - 1	Normal Claim type	85071000	3794N250500674	0.00					0.00	0.00				"7,345.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144028	Onsite	26/05/2025	15:35:15	3007111156	3794122501376	28/05/2025	MC2R4MRT0RF115585	KA51AK6659	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	28/06/2024	JEEVAN JEORGE	JEEVAN JEORGE	0012459309	Retail/ Fleet Owner	0012459309	57978	KM	Anush V	Warranty	Labor Value			0107341172	RR A/S SHOCK ABSORBER REPL (ONE PIECE)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	184.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	230.00	217.12	0	010002587885	Pending at VECV - 1	Normal Claim type	998714	3794N250500674	0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144028	Onsite	26/05/2025	15:35:15	3007111156	3794122501376	28/05/2025	MC2R4MRT0RF115585	KA51AK6659	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	28/06/2024	JEEVAN JEORGE	JEEVAN JEORGE	0012459309	Retail/ Fleet Owner	0012459309	57978	KM	Anush V	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,288.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,610.00"	"1,519.84"	0	010002587885	Pending at VECV - 1	Normal Claim type	998714	3794N250500674	0.00					0.00	0.00				"1,899.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144028	Onsite	26/05/2025	15:35:15	3007111156	3794122501376	28/05/2025	MC2R4MRT0RF115585	KA51AK6659	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	28/06/2024	JEEVAN JEORGE	JEEVAN JEORGE	0012459309	Retail/ Fleet Owner	0012459309	57978	KM	Anush V	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	0.00	0.00	279.66	631.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.36	838.98	744.67	0	010002587885	Pending at VECV - 1	Normal Claim type	27101990	3794N250500674	0.00					0.00	0.00				990.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144028	Onsite	26/05/2025	15:35:15	3007111156	3794122501376	28/05/2025	MC2R4MRT0RF115585	KA51AK6659	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	28/06/2024	JEEVAN JEORGE	JEEVAN JEORGE	0012459309	Retail/ Fleet Owner	0012459309	57978	KM	Anush V	Paid	Spares			MH035134	O-RING (M1-M3 M125) (NV) (7500)	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	80.51	0.00	0				40169330		0.00					0.00	0.00				95.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144028	Onsite	26/05/2025	15:35:15	3007111156	3794122501376	28/05/2025	MC2R4MRT0RF115585	KA51AK6659	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	28/06/2024	JEEVAN JEORGE	JEEVAN JEORGE	0012459309	Retail/ Fleet Owner	0012459309	57978	KM	Anush V	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00				5.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144028	Onsite	26/05/2025	15:35:15	3007111156	3794122501376	28/05/2025	MC2R4MRT0RF115585	KA51AK6659	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	28/06/2024	JEEVAN JEORGE	JEEVAN JEORGE	0012459309	Retail/ Fleet Owner	0012459309	57978	KM	Anush V	Warranty	Misc. Labor			0117120098	Porter charges stg box sent to oem	1.732	575.00	0.00	0.00	0.00	0.00	0.00	796.72	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	995.90	940.13	0	010002587885	Pending at VECV - 1	Normal Claim type	998714	3794N250500674	0.00					0.00	0.00				"1,175.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144028	Onsite	26/05/2025	15:35:15	3007111156	3794122501376	28/05/2025	MC2R4MRT0RF115585	KA51AK6659	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	28/06/2024	JEEVAN JEORGE	JEEVAN JEORGE	0012459309	Retail/ Fleet Owner	0012459309	57978	KM	Anush V	Warranty	Spares			IC301839	SHOCK ABSORBER	1.000	"8,315.00"	0.00	0.00	"4,833.09"	"4,833.09"	"6,496.09"	"4,881.42"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,833.09"	"6,496.09"	"6,650.33"	0	010002587885	Pending at VECV - 1	Normal Claim type	87089900	3794N250500674	0.00					0.00	0.00				"8,314.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144028	Onsite	26/05/2025	15:35:15	3007111156	3794122501376	28/05/2025	MC2R4MRT0RF115585	KA51AK6659	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	28/06/2024	JEEVAN JEORGE	JEEVAN JEORGE	0012459309	Retail/ Fleet Owner	0012459309	57978	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008144028	Onsite	26/05/2025	15:35:15	3007111156	3794122501376	28/05/2025	MC2R4MRT0RF115585	KA51AK6659	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	28/06/2024	JEEVAN JEORGE	JEEVAN JEORGE	0012459309	Retail/ Fleet Owner	0012459309	57978	KM	Anush V	Warranty	Spares			MF660070	GASKET (WASHER)	2.000	35.00	0.00	0.00	20.34	40.68	27.35	40.68	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	20.34	54.70	55.97	0	010002587885	Pending at VECV - 1	Normal Claim type	87089900	3794N250500674	0.00					0.00	0.00				70.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158214	Onsite	29/05/2025	10:34:14	3007111653	3794122501377	29/05/2025	MC260KRT0CJ074232	KA51B4243	MD Bus	11.12 K BUS AB PS BS3 SCL SRL*	14/06/2013	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	61930	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	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158214	Onsite	29/05/2025	10:34:14	3007111653	3794122501377	29/05/2025	MC260KRT0CJ074232	KA51B4243	MD Bus	11.12 K BUS AB PS BS3 SCL SRL*	14/06/2013	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	61930	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	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158214	Onsite	29/05/2025	10:34:14	3007111653	3794122501377	29/05/2025	MC260KRT0CJ074232	KA51B4243	MD Bus	11.12 K BUS AB PS BS3 SCL SRL*	14/06/2013	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	61930	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	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00				162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158214	Onsite	29/05/2025	10:34:14	3007111653	3794122501377	29/05/2025	MC260KRT0CJ074232	KA51B4243	MD Bus	11.12 K BUS AB PS BS3 SCL SRL*	14/06/2013	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	61930	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	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158214	Onsite	29/05/2025	10:34:14	3007111653	3794122501377	29/05/2025	MC260KRT0CJ074232	KA51B4243	MD Bus	11.12 K BUS AB PS BS3 SCL SRL*	14/06/2013	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	61930	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	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158214	Onsite	29/05/2025	10:34:14	3007111653	3794122501377	29/05/2025	MC260KRT0CJ074232	KA51B4243	MD Bus	11.12 K BUS AB PS BS3 SCL SRL*	14/06/2013	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	61930	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	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	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158214	Onsite	29/05/2025	10:34:14	3007111653	3794122501377	29/05/2025	MC260KRT0CJ074232	KA51B4243	MD Bus	11.12 K BUS AB PS BS3 SCL SRL*	14/06/2013	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	61930	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	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	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158173	Breakdown Order	29/05/2025	10:27:50	3007111666	3794122501378	29/05/2025	MC2P3LRT0PD527410	KA51AJ2481	LD Bus	PRO 3010 L CWC 3L BSVI	21/04/2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	15895	KM	Kiran Kumar Reddy G	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00				"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158173	Breakdown Order	29/05/2025	10:27:50	3007111666	3794122501378	29/05/2025	MC2P3LRT0PD527410	KA51AJ2481	LD Bus	PRO 3010 L CWC 3L BSVI	21/04/2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	15895	KM	Kiran Kumar Reddy G	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00				564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158173	Breakdown Order	29/05/2025	10:27:50	3007111666	3794122501378	29/05/2025	MC2P3LRT0PD527410	KA51AJ2481	LD Bus	PRO 3010 L CWC 3L BSVI	21/04/2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	15895	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117130099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	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	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158173	Breakdown Order	29/05/2025	10:27:50	3007111666	3794122501378	29/05/2025	MC2P3LRT0PD527410	KA51AJ2481	LD Bus	PRO 3010 L CWC 3L BSVI	21/04/2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	15895	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	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	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158173	Breakdown Order	29/05/2025	10:27:50	3007111666	3794122501378	29/05/2025	MC2P3LRT0PD527410	KA51AJ2481	LD Bus	PRO 3010 L CWC 3L BSVI	21/04/2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	15895	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	9.00	9.00	807.30	"5,292.30"	0.00	0.00	"5,292.30"	0.00	"4,485.00"	0.00	0				998714		0.00					0.00	0.00				"5,292.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158173	Breakdown Order	29/05/2025	10:27:50	3007111666	3794122501378	29/05/2025	MC2P3LRT0PD527410	KA51AJ2481	LD Bus	PRO 3010 L CWC 3L BSVI	21/04/2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	15895	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00				279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158173	Breakdown Order	29/05/2025	10:27:50	3007111666	3794122501378	29/05/2025	MC2P3LRT0PD527410	KA51AJ2481	LD Bus	PRO 3010 L CWC 3L BSVI	21/04/2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	15895	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	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158173	Breakdown Order	29/05/2025	10:27:50	3007111666	3794122501378	29/05/2025	MC2P3LRT0PD527410	KA51AJ2481	LD Bus	PRO 3010 L CWC 3L BSVI	21/04/2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	15895	KM	Kiran Kumar Reddy G	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158862	Preventive Maintenance	29/05/2025	11:21:06	3007111931	3794122501379	29/05/2025	MC230MRC0DA031570	KA03AA7709	HD  Truck	20.16 M STCONT INDRDT 5S NGB BSIII-N*	31/03/2013	A L Movers Pvt Ltd	A L Movers Pvt Ltd	0010802079	Retail/ Fleet Owner	0010802079	159771	KM	Anush V	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40169330		0.00					0.00	0.00		2007976171	29/05/2025	"1,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158862	Preventive Maintenance	29/05/2025	11:21:06	3007111931	3794122501379	29/05/2025	MC230MRC0DA031570	KA03AA7709	HD  Truck	20.16 M STCONT INDRDT 5S NGB BSIII-N*	31/03/2013	A L Movers Pvt Ltd	A L Movers Pvt Ltd	0010802079	Retail/ Fleet Owner	0010802079	159771	KM	Anush V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	0.00	"3,752.02"	0.00	"3,179.68"	0.00	0				27101972		0.00					0.00	0.00		2007976171	29/05/2025	"3,752.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158862	Preventive Maintenance	29/05/2025	11:21:06	3007111931	3794122501379	29/05/2025	MC230MRC0DA031570	KA03AA7709	HD  Truck	20.16 M STCONT INDRDT 5S NGB BSIII-N*	31/03/2013	A L Movers Pvt Ltd	A L Movers Pvt Ltd	0010802079	Retail/ Fleet Owner	0010802079	159771	KM	Anush V	Paid	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	1.500	575.00	0.00	0.00	0.00	0.00	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	862.50	0.00	0				998714		0.00					0.00	0.00		2007976171	29/05/2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158862	Preventive Maintenance	29/05/2025	11:21:06	3007111931	3794122501379	29/05/2025	MC230MRC0DA031570	KA03AA7709	HD  Truck	20.16 M STCONT INDRDT 5S NGB BSIII-N*	31/03/2013	A L Movers Pvt Ltd	A L Movers Pvt Ltd	0010802079	Retail/ Fleet Owner	0010802079	159771	KM	Anush V	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007976171	29/05/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158862	Preventive Maintenance	29/05/2025	11:21:06	3007111931	3794122501379	29/05/2025	MC230MRC0DA031570	KA03AA7709	HD  Truck	20.16 M STCONT INDRDT 5S NGB BSIII-N*	31/03/2013	A L Movers Pvt Ltd	A L Movers Pvt Ltd	0010802079	Retail/ Fleet Owner	0010802079	159771	KM	Anush V	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007976171	29/05/2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158862	Preventive Maintenance	29/05/2025	11:21:06	3007111931	3794122501379	29/05/2025	MC230MRC0DA031570	KA03AA7709	HD  Truck	20.16 M STCONT INDRDT 5S NGB BSIII-N*	31/03/2013	A L Movers Pvt Ltd	A L Movers Pvt Ltd	0010802079	Retail/ Fleet Owner	0010802079	159771	KM	Anush V	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	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	"2,012.50"	0.00	0				998714		0.00					0.00	0.00		2007976171	29/05/2025	"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158862	Preventive Maintenance	29/05/2025	11:21:06	3007111931	3794122501379	29/05/2025	MC230MRC0DA031570	KA03AA7709	HD  Truck	20.16 M STCONT INDRDT 5S NGB BSIII-N*	31/03/2013	A L Movers Pvt Ltd	A L Movers Pvt Ltd	0010802079	Retail/ Fleet Owner	0010802079	159771	KM	Anush V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	"2,478.78"	0.00	0				27101974		0.00					0.00	0.00		2007976171	29/05/2025	"2,924.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158862	Preventive Maintenance	29/05/2025	11:21:06	3007111931	3794122501379	29/05/2025	MC230MRC0DA031570	KA03AA7709	HD  Truck	20.16 M STCONT INDRDT 5S NGB BSIII-N*	31/03/2013	A L Movers Pvt Ltd	A L Movers Pvt Ltd	0010802079	Retail/ Fleet Owner	0010802079	159771	KM	Anush V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00		2007976171	29/05/2025	"4,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158862	Preventive Maintenance	29/05/2025	11:21:06	3007111931	3794122501379	29/05/2025	MC230MRC0DA031570	KA03AA7709	HD  Truck	20.16 M STCONT INDRDT 5S NGB BSIII-N*	31/03/2013	A L Movers Pvt Ltd	A L Movers Pvt Ltd	0010802079	Retail/ Fleet Owner	0010802079	159771	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007976171	29/05/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158862	Preventive Maintenance	29/05/2025	11:21:06	3007111931	3794122501379	29/05/2025	MC230MRC0DA031570	KA03AA7709	HD  Truck	20.16 M STCONT INDRDT 5S NGB BSIII-N*	31/03/2013	A L Movers Pvt Ltd	A L Movers Pvt Ltd	0010802079	Retail/ Fleet Owner	0010802079	159771	KM	Anush V	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007976171	29/05/2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158862	Preventive Maintenance	29/05/2025	11:21:06	3007111931	3794122501379	29/05/2025	MC230MRC0DA031570	KA03AA7709	HD  Truck	20.16 M STCONT INDRDT 5S NGB BSIII-N*	31/03/2013	A L Movers Pvt Ltd	A L Movers Pvt Ltd	0010802079	Retail/ Fleet Owner	0010802079	159771	KM	Anush V	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2007976171	29/05/2025	405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158862	Preventive Maintenance	29/05/2025	11:21:06	3007111931	3794122501379	29/05/2025	MC230MRC0DA031570	KA03AA7709	HD  Truck	20.16 M STCONT INDRDT 5S NGB BSIII-N*	31/03/2013	A L Movers Pvt Ltd	A L Movers Pvt Ltd	0010802079	Retail/ Fleet Owner	0010802079	159771	KM	Anush V	Paid	Spares			IM300423	FUEL FILTER KIT LCV	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				84212900		0.00					0.00	0.00		2007976171	29/05/2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158862	Preventive Maintenance	29/05/2025	11:21:06	3007111931	3794122501379	29/05/2025	MC230MRC0DA031570	KA03AA7709	HD  Truck	20.16 M STCONT INDRDT 5S NGB BSIII-N*	31/03/2013	A L Movers Pvt Ltd	A L Movers Pvt Ltd	0010802079	Retail/ Fleet Owner	0010802079	159771	KM	Anush V	Paid	Spares			ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	515.00	0.00	0.00	333.44	333.44	436.44	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	436.44	0.00	0				84212300		0.00					0.00	0.00		2007976171	29/05/2025	515.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158862	Preventive Maintenance	29/05/2025	11:21:06	3007111931	3794122501379	29/05/2025	MC230MRC0DA031570	KA03AA7709	HD  Truck	20.16 M STCONT INDRDT 5S NGB BSIII-N*	31/03/2013	A L Movers Pvt Ltd	A L Movers Pvt Ltd	0010802079	Retail/ Fleet Owner	0010802079	159771	KM	Anush V	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				84212900		0.00					0.00	0.00		2007976171	29/05/2025	480.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158862	Preventive Maintenance	29/05/2025	11:21:06	3007111931	3794122501379	29/05/2025	MC230MRC0DA031570	KA03AA7709	HD  Truck	20.16 M STCONT INDRDT 5S NGB BSIII-N*	31/03/2013	A L Movers Pvt Ltd	A L Movers Pvt Ltd	0010802079	Retail/ Fleet Owner	0010802079	159771	KM	Anush V	Paid	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	0.00	"2,309.32"	0.00	0.00	9.00	9.00	415.68	"2,725.00"	0.00	0.00	"2,725.00"	0.00	"2,309.32"	0.00	0				40169330		0.00					0.00	0.00		2007976171	29/05/2025	"2,725.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158862	Preventive Maintenance	29/05/2025	11:21:06	3007111931	3794122501379	29/05/2025	MC230MRC0DA031570	KA03AA7709	HD  Truck	20.16 M STCONT INDRDT 5S NGB BSIII-N*	31/03/2013	A L Movers Pvt Ltd	A L Movers Pvt Ltd	0010802079	Retail/ Fleet Owner	0010802079	159771	KM	Anush V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007976171	29/05/2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158862	Preventive Maintenance	29/05/2025	11:21:06	3007111931	3794122501379	29/05/2025	MC230MRC0DA031570	KA03AA7709	HD  Truck	20.16 M STCONT INDRDT 5S NGB BSIII-N*	31/03/2013	A L Movers Pvt Ltd	A L Movers Pvt Ltd	0010802079	Retail/ Fleet Owner	0010802079	159771	KM	Anush 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"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00		2007976171	29/05/2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158862	Preventive Maintenance	29/05/2025	11:21:06	3007111931	3794122501379	29/05/2025	MC230MRC0DA031570	KA03AA7709	HD  Truck	20.16 M STCONT INDRDT 5S NGB BSIII-N*	31/03/2013	A L Movers Pvt Ltd	A L Movers Pvt Ltd	0010802079	Retail/ Fleet Owner	0010802079	159771	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"	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	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2007976171	29/05/2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158862	Preventive Maintenance	29/05/2025	11:21:06	3007111931	3794122501379	29/05/2025	MC230MRC0DA031570	KA03AA7709	HD  Truck	20.16 M STCONT INDRDT 5S NGB BSIII-N*	31/03/2013	A L Movers Pvt Ltd	A L Movers Pvt Ltd	0010802079	Retail/ Fleet Owner	0010802079	159771	KM	Anush V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2007976171	29/05/2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158862	Preventive Maintenance	29/05/2025	11:21:06	3007111931	3794122501379	29/05/2025	MC230MRC0DA031570	KA03AA7709	HD  Truck	20.16 M STCONT INDRDT 5S NGB BSIII-N*	31/03/2013	A L Movers Pvt Ltd	A L Movers Pvt Ltd	0010802079	Retail/ Fleet Owner	0010802079	159771	KM	Anush V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2007976171	29/05/2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158862	Preventive Maintenance	29/05/2025	11:21:06	3007111931	3794122501379	29/05/2025	MC230MRC0DA031570	KA03AA7709	HD  Truck	20.16 M STCONT INDRDT 5S NGB BSIII-N*	31/03/2013	A L Movers Pvt Ltd	A L Movers Pvt Ltd	0010802079	Retail/ Fleet Owner	0010802079	159771	KM	Anush V	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2007976171	29/05/2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158862	Preventive Maintenance	29/05/2025	11:21:06	3007111931	3794122501379	29/05/2025	MC230MRC0DA031570	KA03AA7709	HD  Truck	20.16 M STCONT INDRDT 5S NGB BSIII-N*	31/03/2013	A L Movers Pvt Ltd	A L Movers Pvt Ltd	0010802079	Retail/ Fleet Owner	0010802079	159771	KM	Anush V	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	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	132.25	0.00	0				998714		0.00					0.00	0.00		2007976171	29/05/2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158862	Preventive Maintenance	29/05/2025	11:21:06	3007111931	3794122501379	29/05/2025	MC230MRC0DA031570	KA03AA7709	HD  Truck	20.16 M STCONT INDRDT 5S NGB BSIII-N*	31/03/2013	A L Movers Pvt Ltd	A L Movers Pvt Ltd	0010802079	Retail/ Fleet Owner	0010802079	159771	KM	Anush V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007976171	29/05/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158862	Preventive Maintenance	29/05/2025	11:21:06	3007111931	3794122501379	29/05/2025	MC230MRC0DA031570	KA03AA7709	HD  Truck	20.16 M STCONT INDRDT 5S NGB BSIII-N*	31/03/2013	A L Movers Pvt Ltd	A L Movers Pvt Ltd	0010802079	Retail/ Fleet Owner	0010802079	159771	KM	Anush V	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007976171	29/05/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158862	Preventive Maintenance	29/05/2025	11:21:06	3007111931	3794122501379	29/05/2025	MC230MRC0DA031570	KA03AA7709	HD  Truck	20.16 M STCONT INDRDT 5S NGB BSIII-N*	31/03/2013	A L Movers Pvt Ltd	A L Movers Pvt Ltd	0010802079	Retail/ Fleet Owner	0010802079	159771	KM	Anush V	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007976171	29/05/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158618	Running Repair	29/05/2025	11:03:48	3007112130	3794122501380	29/05/2025	MC2A3LRT0GC337456	KA557173	LD Bus	10.90 L F/L CWC AB PS BS3 ABS	08/07/2016	Delhi Public School	Delhi Public School	0010256631	Retail/ Fleet Owner	0010256631	35915	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158681	Running Repair	29/05/2025	11:06:42	3007112163	3794122501381	29/05/2025	MC2A3LRT0GC338729	KA557172	LD Bus	10.90 L F/L CWC AB PS BS3 ABS	13/05/2016	Delhi Public School	Delhi Public School	0010256631	Retail/ Fleet Owner	0010256631	70356	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158710	Running Repair	29/05/2025	11:09:12	3007112179	3794122501382	29/05/2025	MC2A3LRT0GC338839	KA557171	LD Bus	10.90 L F/L CWC AB PS BS3 ABS	08/07/2016	Delhi Public School	Delhi Public School	0010256631	Retail/ Fleet Owner	0010256631	25730	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159452	Onsite	29/05/2025	12:12:12	3007112191	3794122501383	29/05/2025	MC2ERHRC0NAB00913	KA02AH8463	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	21/01/2022	SRI LAKSHMI RANGA TRNASPORT PRO: N	SRI LAKSHMI RANGA TRNASPORT PRO: N	0011696409	Retail/ Fleet Owner	0011696409	108543	KM	Manohara D O	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	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	86.25	0.00	0				998714		0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159452	Onsite	29/05/2025	12:12:12	3007112191	3794122501383	29/05/2025	MC2ERHRC0NAB00913	KA02AH8463	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	21/01/2022	SRI LAKSHMI RANGA TRNASPORT PRO: N	SRI LAKSHMI RANGA TRNASPORT PRO: N	0011696409	Retail/ Fleet Owner	0011696409	108543	KM	Manohara D O	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00					0.00	0.00				67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158748	Running Repair	29/05/2025	11:11:55	3007112200	3794122501384	29/05/2025	MC2A3LRT0GC338896	KA557146	LD Bus	10.90 L F/L CWC AB PS BS3 ABS	01/07/2016	Delhi Public School	Delhi Public School	0010256631	Retail/ Fleet Owner	0010256631	40305	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158783	Running Repair	29/05/2025	11:15:21	3007112215	3794122501385	29/05/2025	MC2A3LRT0GC338722	KA557145	LD Bus	10.90 L F/L CWC AB PS BS3 ABS	01/07/2016	Delhi Public School	Delhi Public School	0010256631	Retail/ Fleet Owner	0010256631	25853	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158840	Running Repair	29/05/2025	11:19:24	3007112249	3794122501386	29/05/2025	MC2A3LRT0GD339762	KA51D3771	LD Bus	10.90 L F/L CWC AB PS BS3 ABS	21/06/2016	Delhi Public School	Delhi Public School	0010250510	KAM	0010250510	43123	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008011451	Presale	26/04/2025	15:45:11	3007112259	3794122501387	29/05/2025	MC2ERHRC0TCB18646		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/04/2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1691	KM		Warranty	Outside Labor			0117444440	Tyre change outside.	1.087	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.68	0.00	0				998714		0.00					0.00	0.00				673.40
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008011451	Presale	26/04/2025	15:45:11	3007112259	3794122501387	29/05/2025	MC2ERHRC0TCB18646		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/04/2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1691	KM	Harisha M R	Warranty	Misc. Labor			0117130099	Stepny remove and fixed.	0.500	575.00	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	287.50	0.00	0				998714		0.00					0.00	0.00				339.25
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008011451	Presale	26/04/2025	15:45:11	3007112259	3794122501387	29/05/2025	MC2ERHRC0TCB18646		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/04/2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1691	KM	Harisha M R	Warranty	Misc. Labor			0117120099	Tyre Replacemt	0.200	575.00	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	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008011451	Presale	26/04/2025	15:45:11	3007112259	3794122501387	29/05/2025	MC2ERHRC0TCB18646		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/04/2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1691	KM	Harisha M R	Warranty	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	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	172.50	0.00	0				998714		0.00					0.00	0.00				203.55
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008011451	Presale	26/04/2025	15:45:11	3007112259	3794122501387	29/05/2025	MC2ERHRC0TCB18646		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/04/2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1691	KM		Warranty	Outside Labor			0117444441	Dick change outside.	1.087	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.68	0.00	0				998714		0.00					0.00	0.00				673.40
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008011451	Presale	26/04/2025	15:45:11	3007112259	3794122501387	29/05/2025	MC2ERHRC0TCB18646		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/04/2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1691	KM	Harisha M R	Warranty	Spares			IA302885	WHEEL DISC SILVER MCV (8H)	1.000	"10,320.00"	0.00	0.00	"5,998.50"	"5,998.50"	"8,062.50"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,062.50"	0.00	0				87087000		0.00					0.00	0.00				"10,320.00"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008011451	Presale	26/04/2025	15:45:11	3007112259	3794122501387	29/05/2025	MC2ERHRC0TCB18646		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/04/2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1691	KM	Harisha M R	Warranty	Outside Parts			333334	TYRE	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"15,235.00"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,235.00"	0.00	0				85071000		0.00					0.00	0.00				"19,500.80"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008011451	Presale	26/04/2025	15:45:11	3007112259	3794122501387	29/05/2025	MC2ERHRC0TCB18646		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/04/2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1691	KM	Harisha M R	Warranty	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00				"1,115.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008076191	Fitness certificate	12/05/2025	09:29:41	3007112264	3794122501388	29/05/2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17/06/2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0010388515	KAM	0010388515	372240	KM	Nagaraj M	Paid	Misc. Labor			0117120099	Bus Body FC Painting Works	30.435	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,500.13"	0.00	0.00	9.00	9.00	"3,150.02"	"20,650.15"	0.00	0.00	"20,650.15"	0.00	"17,500.13"	0.00	0				998714		0.00					0.00	0.00		2007963162	26/05/2025	"20,650.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008076191	Fitness certificate	12/05/2025	09:29:41	3007112264	3794122501388	29/05/2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17/06/2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0010388515	KAM	0010388515	372240	KM	Nagaraj M	Paid	Outside Parts			333333	PU E G YELLOW	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"18,298.00"	0.00	"18,298.00"	0.00	0.00	9.00	9.00	"3,293.64"	"21,591.64"	0.00	0.00	"21,591.64"	0.00	"18,298.00"	0.00	0				84139190		0.00					0.00	0.00		2007963162	26/05/2025	"21,591.64"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158931	Running Repair	29/05/2025	11:26:47	3007112266	3794122501389	29/05/2025	MC2A3LRT0GD339763	KA51D3774	LD Bus	10.90 L F/L CWC AB PS BS3 ABS	21/06/2016	Delhi Public School	Delhi Public School	0010250510	KAM	0010250510	66482	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158979	Running Repair	29/05/2025	11:29:56	3007112284	3794122501390	29/05/2025	MC2A3LRF0FB310156	KA50A2016	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	22/05/2015	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	78512	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159013	Running Repair	29/05/2025	11:33:04	3007112326	3794122501391	29/05/2025	MC2A3LRF0FB310158	KA50A2013	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	02/06/2015	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	57000	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159201	Onsite	29/05/2025	11:49:11	3007112368	3794122501392	29/05/2025	MC2ERHRC0NAB00917	KA02AH8464	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	21/01/2022	SRI LAKSHMI RANGA TRNASPORT PRO: N	SRI LAKSHMI RANGA TRNASPORT PRO: N	0011696409	Retail/ Fleet Owner	0011696409	115822	KM	Maruthi G	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	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	86.25	0.00	0				998714		0.00					0.00	0.00		2007976703	29/05/2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159201	Onsite	29/05/2025	11:49:11	3007112368	3794122501392	29/05/2025	MC2ERHRC0NAB00917	KA02AH8464	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	21/01/2022	SRI LAKSHMI RANGA TRNASPORT PRO: N	SRI LAKSHMI RANGA TRNASPORT PRO: N	0011696409	Retail/ Fleet Owner	0011696409	115822	KM	Maruthi G	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00					0.00	0.00		2007976703	29/05/2025	67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141298	Fitness certificate	26/05/2025	11:53:23	3007112403	3794122501393	29/05/2025	MC2A5HRT0KC437472	KA53D8881	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	29/06/2019	GLOBAL CITY INTERNATIONAL SCHOOL	GLOBAL CITY INTERNATIONAL SCHOOL	0010971932	Retail/ Fleet Owner	0010971932	19790	KM	Anand V S	Paid	Misc. Labor			0117120099	Bus Body Painting Works Incl Tinkering	30.435	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,500.13"	0.00	0.00	9.00	9.00	"3,150.02"	"20,650.15"	0.00	0.00	"20,650.15"	0.00	"17,500.13"	0.00	0				998714		0.00					0.00	0.00		2007963369	26/05/2025	"20,650.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141298	Fitness certificate	26/05/2025	11:53:23	3007112403	3794122501393	29/05/2025	MC2A5HRT0KC437472	KA53D8881	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	29/06/2019	GLOBAL CITY INTERNATIONAL SCHOOL	GLOBAL CITY INTERNATIONAL SCHOOL	0010971932	Retail/ Fleet Owner	0010971932	19790	KM	Anand V S	Paid	Outside Parts			333333	paint materials	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"18,766.00"	0.00	"18,766.00"	0.00	0.00	9.00	9.00	"3,377.88"	"22,143.88"	0.00	0.00	"22,143.88"	0.00	"18,766.00"	0.00	0				84139190		0.00					0.00	0.00		2007963369	26/05/2025	"22,143.88"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142231	Fitness certificate	26/05/2025	12:13:33	3007112480	3794122501394	29/05/2025	MC2FCHRT0ND506866	KA03AK1992	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31/05/2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0011802086	KAM	0011802086	11936	KM	Anand V S	Paid	Misc. Labor			0117120099	Bus Body Painting Works Incl Tinkering	30.435	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,500.13"	0.00	0.00	9.00	9.00	"3,150.02"	"20,650.15"	0.00	0.00	"20,650.15"	0.00	"17,500.13"	0.00	0				998714		0.00					0.00	0.00		2007963396	26/05/2025	"20,650.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142231	Fitness certificate	26/05/2025	12:13:33	3007112480	3794122501394	29/05/2025	MC2FCHRT0ND506866	KA03AK1992	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31/05/2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0011802086	KAM	0011802086	11936	KM	Anand V S	Paid	Outside Parts			333333	PAINT MATERIAL	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"18,180.00"	0.00	"18,180.00"	0.00	0.00	9.00	9.00	"3,272.40"	"21,452.40"	0.00	0.00	"21,452.40"	0.00	"18,180.00"	0.00	0				84139190		0.00					0.00	0.00		2007963396	26/05/2025	"21,452.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142927	Fitness certificate	26/05/2025	13:28:11	3007112597	3794122501395	29/05/2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04/07/2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0010388515	KAM	0010388515	62250	KM	Anand V S	Paid	Misc. Labor			0117120099	Bus Body Painting Works Incl Tinkering	30.435	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,500.13"	0.00	0.00	9.00	9.00	"3,150.02"	"20,650.15"	0.00	0.00	"20,650.15"	0.00	"17,500.13"	0.00	0				998714		0.00					0.00	0.00		2007963481	26/05/2025	"20,650.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008142927	Fitness certificate	26/05/2025	13:28:11	3007112597	3794122501395	29/05/2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04/07/2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0010388515	KAM	0010388515	62250	KM	Anand V S	Paid	Outside Parts			333333	PAINT MATERIAL	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"17,520.00"	0.00	"17,520.00"	0.00	0.00	9.00	9.00	"3,153.60"	"20,673.60"	0.00	0.00	"20,673.60"	0.00	"17,520.00"	0.00	0				84139190		0.00					0.00	0.00		2007963481	26/05/2025	"20,673.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159574	Onsite	29/05/2025	12:24:23	3007112687	3794122501396	29/05/2025	MC2BFSRC0MA067504	KA51AG3344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31/01/2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	413476	KM	Venugopal M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00				"2,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159574	Onsite	29/05/2025	12:24:23	3007112687	3794122501396	29/05/2025	MC2BFSRC0MA067504	KA51AG3344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31/01/2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	413476	KM	Afrooz Pasha	Paid	Spares			IE311689	BULB-HALOGEN UNSEALED-H7-24V	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	0.00	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	0.00	"1,339.99"	0.00	"1,135.59"	0.00	0				85122010		0.00					0.00	0.00				"1,339.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159574	Onsite	29/05/2025	12:24:23	3007112687	3794122501396	29/05/2025	MC2BFSRC0MA067504	KA51AG3344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31/01/2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	413476	KM	Venugopal M	Paid	Spares			ID311207	CRIMP NUT	1.000	980.00	0.00	0.00	634.51	634.51	830.51	0.00	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	0.00	980.01	0.00	830.51	0.00	0				73181600		0.00					0.00	0.00				980.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159574	Onsite	29/05/2025	12:24:23	3007112687	3794122501396	29/05/2025	MC2BFSRC0MA067504	KA51AG3344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31/01/2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	413476	KM	Venugopal M	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00				17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159574	Onsite	29/05/2025	12:24:23	3007112687	3794122501396	29/05/2025	MC2BFSRC0MA067504	KA51AG3344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31/01/2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	413476	KM	Venugopal M	Paid	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	1.500	575.00	0.00	0.00	0.00	0.00	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	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159574	Onsite	29/05/2025	12:24:23	3007112687	3794122501396	29/05/2025	MC2BFSRC0MA067504	KA51AG3344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31/01/2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	413476	KM	Venugopal M	Paid	Labor Value			0110276234	DIFF COMPANION FLANGE ..REPL	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159574	Onsite	29/05/2025	12:24:23	3007112687	3794122501396	29/05/2025	MC2BFSRC0MA067504	KA51AG3344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31/01/2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	413476	KM	Afrooz Pasha	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159574	Onsite	29/05/2025	12:24:23	3007112687	3794122501396	29/05/2025	MC2BFSRC0MA067504	KA51AG3344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31/01/2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	413476	KM	Venugopal M	Paid	Spares			ID323264	DIFF. OIL SEAL	1.000	"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	0.00	"1,533.90"	0.00	0.00	9.00	9.00	276.10	"1,810.00"	0.00	0.00	"1,810.00"	0.00	"1,533.90"	0.00	0				40169330		0.00					0.00	0.00				"1,810.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159574	Onsite	29/05/2025	12:24:23	3007112687	3794122501396	29/05/2025	MC2BFSRC0MA067504	KA51AG3344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31/01/2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	413476	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159574	Onsite	29/05/2025	12:24:23	3007112687	3794122501396	29/05/2025	MC2BFSRC0MA067504	KA51AG3344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31/01/2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	413476	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	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00				170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159574	Onsite	29/05/2025	12:24:23	3007112687	3794122501396	29/05/2025	MC2BFSRC0MA067504	KA51AG3344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31/01/2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	413476	KM	Venugopal M	Paid	Misc. Labor			0117150099	service van charges	2.211	575.00	0.00	0.00	0.00	0.00	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	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159574	Onsite	29/05/2025	12:24:23	3007112687	3794122501396	29/05/2025	MC2BFSRC0MA067504	KA51AG3344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31/01/2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	413476	KM	Venugopal M	Paid	Misc. Labor			0117140099	depution cjharges	3.685	575.00	0.00	0.00	0.00	0.00	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	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160191	Onsite	29/05/2025	13:22:36	3007112789	3794122501397	29/05/2025	MC2FDLRT0ND507537	KA53AA6247	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28/05/2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	152545	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008160171	Onsite	29/05/2025	13:17:55	3007112805	3794122501398	29/05/2025	MC2CASRF0PL100684	RJ32GD5996	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	29/02/2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	260564	KM	Navin Kumar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008160171	Onsite	29/05/2025	13:17:55	3007112805	3794122501398	29/05/2025	MC2CASRF0PL100684	RJ32GD5996	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	29/02/2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	260564	KM	Navin Kumar	Warranty	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	575.00	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	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008160171	Onsite	29/05/2025	13:17:55	3007112805	3794122501398	29/05/2025	MC2CASRF0PL100684	RJ32GD5996	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	29/02/2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	260564	KM	Navin Kumar	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008160171	Onsite	29/05/2025	13:17:55	3007112805	3794122501398	29/05/2025	MC2CASRF0PL100684	RJ32GD5996	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	29/02/2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	260564	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.60	0.00	0				52029900		0.00					-100.00	-51.60				0.00
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008160171	Onsite	29/05/2025	13:17:55	3007112805	3794122501398	29/05/2025	MC2CASRF0PL100684	RJ32GD5996	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	29/02/2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	260564	KM	Navin Kumar	Warranty	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00				955.00
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008160171	Onsite	29/05/2025	13:17:55	3007112805	3794122501398	29/05/2025	MC2CASRF0PL100684	RJ32GD5996	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	29/02/2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	260564	KM	Navin Kumar	Warranty	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00				60.01
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008160171	Onsite	29/05/2025	13:17:55	3007112805	3794122501398	29/05/2025	MC2CASRF0PL100684	RJ32GD5996	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	29/02/2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	260564	KM	Navin Kumar	Warranty	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00				"2,074.99"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008160171	Onsite	29/05/2025	13:17:55	3007112805	3794122501398	29/05/2025	MC2CASRF0PL100684	RJ32GD5996	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	29/02/2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	260564	KM	Navin Kumar	Warranty	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00				"9,685.00"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008160171	Onsite	29/05/2025	13:17:55	3007112805	3794122501398	29/05/2025	MC2CASRF0PL100684	RJ32GD5996	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	29/02/2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	260564	KM	Navin Kumar	Warranty	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00				"12,600.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159575	Free Service	29/05/2025	12:21:56	3007113559	3794162500516	29/05/2025	MC2CBMRC0RK119698	KA11C8593	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26/11/2024	ARUNA. S. T S/O THIMMAIAH	ARUNA. S. T S/O THIMMAIAH	0012669531	Retail/ Fleet Owner	0012669531	40198	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007977641	29/05/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159575	Free Service	29/05/2025	12:21:56	3007113559	3794162500516	29/05/2025	MC2CBMRC0RK119698	KA11C8593	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26/11/2024	ARUNA. S. T S/O THIMMAIAH	ARUNA. S. T S/O THIMMAIAH	0012669531	Retail/ Fleet Owner	0012669531	40198	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007977641	29/05/2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159575	Free Service	29/05/2025	12:21:56	3007113559	3794162500516	29/05/2025	MC2CBMRC0RK119698	KA11C8593	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26/11/2024	ARUNA. S. T S/O THIMMAIAH	ARUNA. S. T S/O THIMMAIAH	0012669531	Retail/ Fleet Owner	0012669531	40198	KM	Venugopal M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75963344				998714		0.00					0.00	0.00		2007977641	29/05/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159575	Free Service	29/05/2025	12:21:56	3007113559	3794162500516	29/05/2025	MC2CBMRC0RK119698	KA11C8593	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26/11/2024	ARUNA. S. T S/O THIMMAIAH	ARUNA. S. T S/O THIMMAIAH	0012669531	Retail/ Fleet Owner	0012669531	40198	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007977641	29/05/2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159575	Free Service	29/05/2025	12:21:56	3007113559	3794162500516	29/05/2025	MC2CBMRC0RK119698	KA11C8593	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26/11/2024	ARUNA. S. T S/O THIMMAIAH	ARUNA. S. T S/O THIMMAIAH	0012669531	Retail/ Fleet Owner	0012669531	40198	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"	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	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007977641	29/05/2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159575	Free Service	29/05/2025	12:21:56	3007113559	3794162500516	29/05/2025	MC2CBMRC0RK119698	KA11C8593	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26/11/2024	ARUNA. S. T S/O THIMMAIAH	ARUNA. S. T S/O THIMMAIAH	0012669531	Retail/ Fleet Owner	0012669531	40198	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007977641	29/05/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160529	Onsite	29/05/2025	14:34:04	3007113584	3794122501399	29/05/2025	MC2R4RRT0RG116440	KA03AN1499	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EAC	30/09/2024	HEAD MISTRESS VALISTUS INTERNATIONAL SCHOOL	HEAD MISTRESS	0012595915	Retail/ Fleet Owner	0012595915	8868	KM	Farooq A Chittekhan	Warranty	Labor Value			0115359742	S CAM BOTH REPLACEMENT FRONT	6.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	0.00	0				998714		0.00					0.00	0.00		2007977777	29/05/2025	"4,071.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160529	Onsite	29/05/2025	14:34:04	3007113584	3794122501399	29/05/2025	MC2R4RRT0RG116440	KA03AN1499	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EAC	30/09/2024	HEAD MISTRESS VALISTUS INTERNATIONAL SCHOOL	HEAD MISTRESS	0012595915	Retail/ Fleet Owner	0012595915	8868	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007977777	29/05/2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160529	Onsite	29/05/2025	14:34:04	3007113584	3794122501399	29/05/2025	MC2R4RRT0RG116440	KA03AN1499	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EAC	30/09/2024	HEAD MISTRESS VALISTUS INTERNATIONAL SCHOOL	HEAD MISTRESS	0012595915	Retail/ Fleet Owner	0012595915	8868	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2007977777	29/05/2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160529	Onsite	29/05/2025	14:34:04	3007113584	3794122501399	29/05/2025	MC2R4RRT0RG116440	KA03AN1499	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EAC	30/09/2024	HEAD MISTRESS VALISTUS INTERNATIONAL SCHOOL	HEAD MISTRESS	0012595915	Retail/ Fleet Owner	0012595915	8868	KM	Farooq A Chittekhan	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007977777	29/05/2025	0.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008160909	Breakdown Order	29/05/2025	15:13:04	3007113801	3794122501400	29/05/2025	MC2ERLRC0LK180389	HR55AJ8962	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	31/10/2020	DTS CARGO PVT LTD	DTS CARGO	0011158717	KAM	0011158717	709602	KM	Anush V	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	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	800.00	0.00	0				998714		0.00					0.00	0.00				944.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008160909	Breakdown Order	29/05/2025	15:13:04	3007113801	3794122501400	29/05/2025	MC2ERLRC0LK180389	HR55AJ8962	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	31/10/2020	DTS CARGO PVT LTD	DTS CARGO	0011158717	KAM	0011158717	709602	KM	Anush V	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	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	"1,311.00"	0.00	0				998714		0.00					0.00	0.00				"1,546.98"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008160909	Breakdown Order	29/05/2025	15:13:04	3007113801	3794122501400	29/05/2025	MC2ERLRC0LK180389	HR55AJ8962	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	31/10/2020	DTS CARGO PVT LTD	DTS CARGO	0011158717	KAM	0011158717	709602	KM	Anush V	AMC	Outside Parts			333334	STARTER ASSY	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"13,359.38"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,359.38"	0.00	0				85071000		0.00					0.00	0.00				"17,100.01"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008160909	Breakdown Order	29/05/2025	15:13:04	3007113801	3794122501400	29/05/2025	MC2ERLRC0LK180389	HR55AJ8962	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	31/10/2020	DTS CARGO PVT LTD	DTS CARGO	0011158717	KAM	0011158717	709602	KM		AMC	Misc. Labor			0117999991	Service Van Branded	68.000	15.00	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	"1,020.00"	0.00	0				998714		0.00					0.00	0.00				"1,203.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160583	Preventive Maintenance	29/05/2025	14:35:27	3007113828	3794122501401	29/05/2025	MC2CBJRC0PC087884	KA53AB0657	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	TABARAZ RAHIM	TABARAZ RAHIM	0010709943	Retail/ Fleet Owner	0010709943	245240	KM	Venugopal M	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007977909	29/05/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160583	Preventive Maintenance	29/05/2025	14:35:27	3007113828	3794122501401	29/05/2025	MC2CBJRC0PC087884	KA53AB0657	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	TABARAZ RAHIM	TABARAZ RAHIM	0010709943	Retail/ Fleet Owner	0010709943	245240	KM	Venugopal M	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007977909	29/05/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160583	Preventive Maintenance	29/05/2025	14:35:27	3007113828	3794122501401	29/05/2025	MC2CBJRC0PC087884	KA53AB0657	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	TABARAZ RAHIM	TABARAZ RAHIM	0010709943	Retail/ Fleet Owner	0010709943	245240	KM	Venugopal M	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2007977909	29/05/2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160583	Preventive Maintenance	29/05/2025	14:35:27	3007113828	3794122501401	29/05/2025	MC2CBJRC0PC087884	KA53AB0657	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	TABARAZ RAHIM	TABARAZ RAHIM	0010709943	Retail/ Fleet Owner	0010709943	245240	KM	Venugopal M	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007977909	29/05/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160583	Preventive Maintenance	29/05/2025	14:35:27	3007113828	3794122501401	29/05/2025	MC2CBJRC0PC087884	KA53AB0657	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	TABARAZ RAHIM	TABARAZ RAHIM	0010709943	Retail/ Fleet Owner	0010709943	245240	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	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007977909	29/05/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160583	Preventive Maintenance	29/05/2025	14:35:27	3007113828	3794122501401	29/05/2025	MC2CBJRC0PC087884	KA53AB0657	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	TABARAZ RAHIM	TABARAZ RAHIM	0010709943	Retail/ Fleet Owner	0010709943	245240	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	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2007977909	29/05/2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160583	Preventive Maintenance	29/05/2025	14:35:27	3007113828	3794122501401	29/05/2025	MC2CBJRC0PC087884	KA53AB0657	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	TABARAZ RAHIM	TABARAZ RAHIM	0010709943	Retail/ Fleet Owner	0010709943	245240	KM	Venugopal M	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007977909	29/05/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160583	Preventive Maintenance	29/05/2025	14:35:27	3007113828	3794122501401	29/05/2025	MC2CBJRC0PC087884	KA53AB0657	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	TABARAZ RAHIM	TABARAZ RAHIM	0010709943	Retail/ Fleet Owner	0010709943	245240	KM	Venugopal M	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2007977909	29/05/2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160583	Preventive Maintenance	29/05/2025	14:35:27	3007113828	3794122501401	29/05/2025	MC2CBJRC0PC087884	KA53AB0657	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	TABARAZ RAHIM	TABARAZ RAHIM	0010709943	Retail/ Fleet Owner	0010709943	245240	KM	Venugopal M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00		2007977909	29/05/2025	"4,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160583	Preventive Maintenance	29/05/2025	14:35:27	3007113828	3794122501401	29/05/2025	MC2CBJRC0PC087884	KA53AB0657	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	TABARAZ RAHIM	TABARAZ RAHIM	0010709943	Retail/ Fleet Owner	0010709943	245240	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00		2007977909	29/05/2025	"2,437.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160583	Preventive Maintenance	29/05/2025	14:35:27	3007113828	3794122501401	29/05/2025	MC2CBJRC0PC087884	KA53AB0657	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	TABARAZ RAHIM	TABARAZ RAHIM	0010709943	Retail/ Fleet Owner	0010709943	245240	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2007977909	29/05/2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160583	Preventive Maintenance	29/05/2025	14:35:27	3007113828	3794122501401	29/05/2025	MC2CBJRC0PC087884	KA53AB0657	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	TABARAZ RAHIM	TABARAZ RAHIM	0010709943	Retail/ Fleet Owner	0010709943	245240	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007977909	29/05/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160583	Preventive Maintenance	29/05/2025	14:35:27	3007113828	3794122501401	29/05/2025	MC2CBJRC0PC087884	KA53AB0657	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	TABARAZ RAHIM	TABARAZ RAHIM	0010709943	Retail/ Fleet Owner	0010709943	245240	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"	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	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007977909	29/05/2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160583	Preventive Maintenance	29/05/2025	14:35:27	3007113828	3794122501401	29/05/2025	MC2CBJRC0PC087884	KA53AB0657	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	TABARAZ RAHIM	TABARAZ RAHIM	0010709943	Retail/ Fleet Owner	0010709943	245240	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007977909	29/05/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160583	Preventive Maintenance	29/05/2025	14:35:27	3007113828	3794122501401	29/05/2025	MC2CBJRC0PC087884	KA53AB0657	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	TABARAZ RAHIM	TABARAZ RAHIM	0010709943	Retail/ Fleet Owner	0010709943	245240	KM	Venugopal M	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2007977909	29/05/2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160373	Onsite	29/05/2025	14:06:38	3007113847	3794122501402	29/05/2025	MC2P1HRT0HJ382919	KA53D1298	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	31/10/2017	M/s M K Travels	M/s M K Travels	0010257958	Retail/ Fleet Owner	0010257958	118846	KM	Farooq A Chittekhan	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	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	506.00	0.00	0				998714		0.00					0.00	0.00				597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160373	Onsite	29/05/2025	14:06:38	3007113847	3794122501402	29/05/2025	MC2P1HRT0HJ382919	KA53D1298	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	31/10/2017	M/s M K Travels	M/s M K Travels	0010257958	Retail/ Fleet Owner	0010257958	118846	KM	Farooq A Chittekhan	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160373	Onsite	29/05/2025	14:06:38	3007113847	3794122501402	29/05/2025	MC2P1HRT0HJ382919	KA53D1298	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	31/10/2017	M/s M K Travels	M/s M K Travels	0010257958	Retail/ Fleet Owner	0010257958	118846	KM	Farooq A Chittekhan	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00					0.00	0.00				536.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160373	Onsite	29/05/2025	14:06:38	3007113847	3794122501402	29/05/2025	MC2P1HRT0HJ382919	KA53D1298	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	31/10/2017	M/s M K Travels	M/s M K Travels	0010257958	Retail/ Fleet Owner	0010257958	118846	KM	Farooq A Chittekhan	Paid	Spares			ID334060	ENGINE BELT (10PK)	1.000	"3,235.00"	0.00	0.00	"2,094.53"	"2,094.53"	"2,741.53"	0.00	"2,741.53"	0.00	0.00	9.00	9.00	493.48	"3,235.01"	0.00	0.00	"3,235.01"	0.00	"2,741.53"	0.00	0				40103590		0.00					0.00	0.00				"3,235.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160373	Onsite	29/05/2025	14:06:38	3007113847	3794122501402	29/05/2025	MC2P1HRT0HJ382919	KA53D1298	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	31/10/2017	M/s M K Travels	M/s M K Travels	0010257958	Retail/ Fleet Owner	0010257958	118846	KM	Farooq A Chittekhan	Paid	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	0.00	"2,933.59"	0.00	0.00	14.00	14.00	821.40	"3,754.99"	0.00	0.00	"3,754.99"	0.00	"2,933.59"	0.00	0				87089900		0.00					0.00	0.00				"3,754.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160544	Breakdown Order	29/05/2025	14:31:23	3007113932	3794122501403	29/05/2025	MC2ERHRC0PDB06131	KA53AB0427	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/04/2023	NANJUNDESHWARA S G	NANJUNDESHWARA S G	0012082917	Retail/ Fleet Owner	0012082917	44162	KM	Anush V	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2007977525	29/05/2025	"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160544	Breakdown Order	29/05/2025	14:31:23	3007113932	3794122501403	29/05/2025	MC2ERHRC0PDB06131	KA53AB0427	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/04/2023	NANJUNDESHWARA S G	NANJUNDESHWARA S G	0012082917	Retail/ Fleet Owner	0012082917	44162	KM	Anush V	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	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	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2007977525	29/05/2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160544	Breakdown Order	29/05/2025	14:31:23	3007113932	3794122501403	29/05/2025	MC2ERHRC0PDB06131	KA53AB0427	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/04/2023	NANJUNDESHWARA S G	NANJUNDESHWARA S G	0012082917	Retail/ Fleet Owner	0012082917	44162	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.914	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,250.55"	0.00	0.00	9.00	9.00	405.10	"2,655.65"	0.00	0.00	"2,655.65"	0.00	"2,250.55"	0.00	0				998714		0.00					0.00	0.00		2007977525	29/05/2025	"2,655.65"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160544	Breakdown Order	29/05/2025	14:31:23	3007113932	3794122501403	29/05/2025	MC2ERHRC0PDB06131	KA53AB0427	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/04/2023	NANJUNDESHWARA S G	NANJUNDESHWARA S G	0012082917	Retail/ Fleet Owner	0012082917	44162	KM	Anush V	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	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	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2007977525	29/05/2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Afrooz Pasha	Paid	Spares			IB003295	KIT LOCK ASSY	1.000	"3,795.00"	0.00	0.00	"2,457.10"	"2,457.10"	"3,216.10"	0.00	"3,055.29"	0.00	0.00	9.00	9.00	549.96	"3,605.25"	0.00	0.00	"3,605.25"	0.00	"3,216.10"	0.00	0				83011000		0.00					-5.00	-160.81		2007841293	24/04/2025	"3,605.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Afrooz Pasha	Paid	Local Parts			LP37940029	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	66.00	0.00	0.00	14.00	14.00	18.48	84.48	0.00	0.00	84.48	0.00	66.00	0.00	0				87089900		0.00					0.00	0.00		2007841293	24/04/2025	84.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Spares			ID333731	WATER PUMP ASSY	1.000	"4,640.00"	0.00	0.00	"2,697.00"	"2,697.00"	"3,625.00"	0.00	"3,443.75"	0.00	0.00	14.00	14.00	964.26	"4,408.01"	0.00	0.00	"4,408.01"	0.00	"3,625.00"	0.00	0				84133030		0.00					-5.00	-181.25		2007841293	24/04/2025	"4,408.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Spares			MF520416	O-RING  (100) (7497)	1.000	135.00	0.00	0.00	87.41	87.41	114.41	0.00	108.69	0.00	0.00	9.00	9.00	19.56	128.25	0.00	0.00	128.25	0.00	114.41	0.00	0				40169330		0.00					-5.00	-5.72		2007841293	24/04/2025	128.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Afrooz Pasha	Paid	Spares			ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	0.00	"2,016.74"	0.00	0.00	9.00	9.00	363.02	"2,379.76"	0.00	0.00	"2,379.76"	0.00	"2,122.88"	0.00	0				85122010		0.00					-5.00	-106.14		2007841293	24/04/2025	"2,379.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Spares			IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	487.07	0.00	0.00	9.00	9.00	87.68	574.75	0.00	0.00	574.75	0.00	512.71	0.00	0				85365090		0.00					-5.00	-25.64		2007841293	24/04/2025	574.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00		2007841293	24/04/2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Spares			MF434105	NUT FL. M10x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	32.22	0.00	0.00	9.00	9.00	5.80	38.02	0.00	0.00	38.02	0.00	33.92	0.00	0				73181600		0.00					-5.01	-1.70		2007841293	24/04/2025	38.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Spares			MF140226	BOLT M8x1.25x22	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	0.00	76.01	0.00	67.80	0.00	0				73181500		0.00					-5.00	-3.39		2007841293	24/04/2025	76.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Afrooz Pasha	Paid	Labor Value			0102542036	COWL WIRING HARNESS REPLACEMENT	3.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,966.50"	0.00	0.00	9.00	9.00	353.98	"2,320.48"	0.00	0.00	"2,320.48"	0.00	"2,070.00"	0.00	0				998714		0.00					-5.00	-103.50		2007841293	24/04/2025	"2,320.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Afrooz Pasha	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2007841293	24/04/2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Afrooz Pasha	Paid	Labor Value			0102543556	REAR CHASSIS HARNESS....REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	819.37	0.00	0.00	9.00	9.00	147.48	966.85	0.00	0.00	966.85	0.00	862.50	0.00	0				998714		0.00					-5.00	-43.13		2007841293	24/04/2025	966.85
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Afrooz Pasha	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.75"	0.00	0.00	9.00	9.00	216.32	"1,418.07"	0.00	0.00	"1,418.07"	0.00	"1,265.00"	0.00	0				998714		0.00					-5.00	-63.25		2007841293	24/04/2025	"1,418.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Afrooz Pasha	Paid	Labor Value			0102549903	KIT - COLUMN SWITCH	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	0.00	"1,933.73"	0.00	"1,725.00"	0.00	0				998714		0.00					-5.00	-86.25		2007841293	24/04/2025	"1,933.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Afrooz Pasha	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,349.24"	0.00	0.00	9.00	9.00	242.86	"1,592.10"	0.00	0.00	"1,592.10"	0.00	"1,420.25"	0.00	0				998714		0.00					-5.00	-71.01		2007841293	24/04/2025	"1,592.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	0.00	354.52	0.00	316.25	0.00	0				998714		0.00					-5.00	-15.81		2007841293	24/04/2025	354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2007841293	24/04/2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	131.10	0.00	0.00	9.00	9.00	23.60	154.70	0.00	0.00	154.70	0.00	138.00	0.00	0				998714		0.00					-5.00	-6.90		2007841293	24/04/2025	154.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	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	0.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	0.00	257.84	0.00	230.00	0.00	0				998714		0.00					-5.00	-11.50		2007841293	24/04/2025	257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	180.26	0.00	0.00	9.00	9.00	32.44	212.70	0.00	0.00	212.70	0.00	189.75	0.00	0				998714		0.00					-5.00	-9.49		2007841293	24/04/2025	212.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	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	477.25	0.00	0				998714		0.00					-5.00	-23.86		2007841293	24/04/2025	535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2007841293	24/04/2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	136.56	0.00	0.00	9.00	9.00	24.58	161.14	0.00	0.00	161.14	0.00	143.75	0.00	0				998714		0.00					-5.00	-7.19		2007841293	24/04/2025	161.14
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.50"	0.00	0.00	9.00	9.00	275.32	"1,804.82"	0.00	0.00	"1,804.82"	0.00	"1,610.00"	0.00	0				998714		0.00					-5.00	-80.50		2007841293	24/04/2025	"1,804.82"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.19"	0.00	0.00	9.00	9.00	191.74	"1,256.93"	0.00	0.00	"1,256.93"	0.00	"1,121.25"	0.00	0				998714		0.00					-5.00	-56.06		2007841293	24/04/2025	"1,256.93"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	373.75	0.00	0				998714		0.00					-5.00	-18.69		2007841293	24/04/2025	418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,380.00"	0.00	0				998714		0.00					-5.00	-69.00		2007841293	24/04/2025	"1,546.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	0.00	644.57	0.00	575.00	0.00	0				998714		0.00					-5.00	-28.75		2007841293	24/04/2025	644.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Spares			IC305419	FUEL TANK ASSY 60 LTR ( 1 )	1.000	"16,500.00"	0.00	0.00	"9,590.63"	"9,590.63"	"12,890.63"	0.00	"12,246.10"	0.00	0.00	14.00	14.00	"3,428.90"	"15,675.00"	0.00	0.00	"15,675.00"	0.00	"12,890.63"	0.00	0				87089900		0.00					-5.00	-644.53		2007841293	24/04/2025	"15,675.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	80.56	0.00	0.00	9.00	9.00	14.50	95.06	0.00	0.00	95.06	0.00	84.80	0.00	0				73181500		0.00					-5.00	-4.24		2007841293	24/04/2025	95.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	120.76	0.00	0.00	9.00	9.00	21.74	142.50	0.00	0.00	142.50	0.00	127.12	0.00	0				84213100		0.00					-5.00	-6.36		2007841293	24/04/2025	142.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	96.48	0.00	0.00	14.00	14.00	27.02	123.50	0.00	0.00	123.50	0.00	101.56	0.00	0				87081090		0.00					-5.00	-5.08		2007841293	24/04/2025	123.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	165.00	0.00	0.00	106.83	106.83	139.83	0.00	132.84	0.00	0.00	9.00	9.00	23.92	156.76	0.00	0.00	156.76	0.00	139.83	0.00	0				32141000		0.00					-5.00	-6.99		2007841293	24/04/2025	156.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Spares			ID200690	O -RING (DIA 150*3)	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	20.13	0.00	0.00	9.00	9.00	3.62	23.75	0.00	0.00	23.75	0.00	21.19	0.00	0				40169330		0.00					-5.00	-1.06		2007841293	24/04/2025	23.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007841293	24/04/2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Spares			MF660063	GASKET (10)	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	48.34	0.00	0.00	9.00	9.00	8.70	57.04	0.00	0.00	57.04	0.00	50.88	0.00	0				74152100		0.00					-4.99	-2.54		2007841293	24/04/2025	57.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,014.41"	0.00	0.00	9.00	9.00	182.60	"1,197.01"	0.00	0.00	"1,197.01"	0.00	"1,067.80"	0.00	0				38200000		0.00					-5.00	-53.39		2007841293	24/04/2025	"1,197.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,325.00"	0.00	0.00	"1,505.34"	"1,505.34"	"1,970.34"	0.00	"1,871.82"	0.00	0.00	9.00	9.00	336.92	"2,208.74"	0.00	0.00	"2,208.74"	0.00	"1,970.34"	0.00	0				84213100		0.00					-5.00	-98.52		2007841293	24/04/2025	"2,208.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Spares			MT321741	"PAD,PEDAL"	2.000	60.00	0.00	0.00	34.88	69.76	46.88	0.00	89.07	0.00	0.00	14.00	14.00	24.94	114.01	0.00	0.00	114.01	0.00	93.76	0.00	0				87089900		0.00					-5.00	-4.69		2007841293	24/04/2025	114.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Spares			MH035166	GASKET (14)	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	96.60	0.00	0.00	9.00	9.00	17.38	113.98	0.00	0.00	113.98	0.00	101.68	0.00	0				74152100		0.00					-5.00	-5.08		2007841293	24/04/2025	113.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,830.00"	0.00	0.00	"3,388.69"	"3,388.69"	"4,554.69"	0.00	"4,326.96"	0.00	0.00	14.00	14.00	"1,211.54"	"5,538.50"	0.00	0.00	"5,538.50"	0.00	"4,554.69"	0.00	0				87089900		0.00					-5.00	-227.73		2007841293	24/04/2025	"5,538.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,373.40"	0.00	0.00	9.00	9.00	427.22	"2,800.62"	0.00	0.00	"2,800.62"	0.00	"2,498.32"	0.00	0				27101972		0.00					-5.00	-124.92		2007841293	24/04/2025	"2,800.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	295.00	0.00	0.00	0.00	0.00	250.00	0.00	950.00	0.00	0.00	9.00	9.00	171.00	"1,121.00"	0.00	0.00	"1,121.00"	0.00	"1,000.00"	0.00	0				27101974		0.00					-5.00	-50.00		2007841293	24/04/2025	"1,121.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,177.42"	0.00	0.00	9.00	9.00	211.94	"1,389.36"	0.00	0.00	"1,389.36"	0.00	"1,239.39"	0.00	0				27101974		0.00					-5.00	-61.97		2007841293	24/04/2025	"1,389.36"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Spares			ID380507	FILTER HEAD ASSEMBLY	1.000	"2,465.00"	0.00	0.00	"1,595.98"	"1,595.98"	"2,088.98"	0.00	"1,984.53"	0.00	0.00	9.00	9.00	357.22	"2,341.75"	0.00	0.00	"2,341.75"	0.00	"2,088.98"	0.00	0				84212900		0.00					-5.00	-104.45		2007841293	24/04/2025	"2,341.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	810.00	0.00	0.00	524.44	524.44	686.44	0.00	652.12	0.00	0.00	9.00	9.00	117.38	769.50	0.00	0.00	769.50	0.00	686.44	0.00	0				40091100		0.00					-5.00	-34.32		2007841293	24/04/2025	769.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	2.000	135.00	0.00	0.00	87.41	174.82	114.41	0.00	217.38	0.00	0.00	9.00	9.00	39.12	256.50	0.00	0.00	256.50	0.00	228.82	0.00	0				73071190		0.00					-5.00	-11.44		2007841293	24/04/2025	256.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Afrooz Pasha	Paid	Spares			IE320223	ENGINE WIRING HARNESS	1.000	"17,850.00"	0.00	0.00	"10,375.31"	"10,375.31"	"13,945.31"	0.00	"13,248.04"	0.00	0.00	14.00	14.00	"3,709.46"	"16,957.50"	0.00	0.00	"16,957.50"	0.00	"13,945.31"	0.00	0				87089900		0.00					-5.00	-697.27		2007841293	24/04/2025	"16,957.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Afrooz Pasha	Paid	Spares			IE319925	FRONT CHASSIS HARNESS	1.000	"6,065.00"	0.00	0.00	"3,926.83"	"3,926.83"	"5,139.83"	0.00	"4,882.84"	0.00	0.00	9.00	9.00	878.92	"5,761.76"	0.00	0.00	"5,761.76"	0.00	"5,139.83"	0.00	0				85443000		0.00					-5.00	-256.99		2007841293	24/04/2025	"5,761.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Afrooz Pasha	Paid	Spares			IE300447	HARNESS REAR CHASSIS LCV MARK II CWB	1.000	"2,110.00"	0.00	0.00	"1,366.14"	"1,366.14"	"1,788.14"	0.00	"1,698.73"	0.00	0.00	9.00	9.00	305.78	"2,004.51"	0.00	0.00	"2,004.51"	0.00	"1,788.14"	0.00	0				85443000		0.00					-5.00	-89.41		2007841293	24/04/2025	"2,004.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Afrooz Pasha	Paid	Spares			IE319985	COWL WIRING HARNESS (SPLIT)	1.000	"17,935.00"	0.00	0.00	"11,612.15"	"11,612.15"	"15,199.15"	0.00	"14,439.19"	0.00	0.00	9.00	9.00	"2,599.06"	"17,038.25"	0.00	0.00	"17,038.25"	0.00	"15,199.15"	0.00	0				85443000		0.00					-5.00	-759.96		2007841293	24/04/2025	"17,038.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	10.000	30.00	0.00	0.00	19.42	194.20	25.42	0.00	241.49	0.00	0.00	9.00	9.00	43.46	284.95	0.00	0.00	284.95	0.00	254.20	0.00	0				39269099		0.00					-5.00	-12.71		2007841293	24/04/2025	284.95
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	45.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	135.00	0.00	0.00	9.00	9.00	24.30	159.30	0.00	0.00	159.30	0.00	135.00	0.00	0				84822011		0.00					0.00	0.00		2007841293	24/04/2025	159.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	193.23	0.00	0.00	9.00	9.00	34.78	228.01	0.00	0.00	228.01	0.00	203.40	0.00	0				34031900		0.00					-5.00	-10.17		2007841293	24/04/2025	228.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Venugopal M	Paid	Spares			MF434103	FLANGE NUT M-6	3.000	5.00	0.00	0.00	3.24	9.72	4.24	0.00	12.08	0.00	0.00	9.00	9.00	2.18	14.26	0.00	0.00	14.26	0.00	12.72	0.00	0				73181600		0.00					-5.03	-0.64		2007841293	24/04/2025	14.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007864567	Onsite	26/03/2025	17:44:46	3007114100	3794122501404	29/05/2025	MC2A5CRT0JB396432	KA51AC5817	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/03/2018	RAJANNA G R	RAJANNA G R	0010578986	Retail/ Fleet Owner	0010578986	360379	KM	Afrooz Pasha	Paid	Spares			IB003578	"SWITCH, COLUMN"	1.000	"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	0.00	"2,411.23"	0.00	0.00	9.00	9.00	434.02	"2,845.25"	0.00	0.00	"2,845.25"	0.00	"2,538.14"	0.00	0				85365090		0.00					-5.00	-126.91		2007841293	24/04/2025	"2,845.25"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008160337	Onsite	29/05/2025	14:00:09	3007114141	3794122501405	29/05/2025	MC2FCHRT0RM553936		LD Bus	2075 H SRL CWC AC BSVI DC	30/12/2024	TRIGON TRANSIT PVT LTD	TRIGON TRANSIT	0010580081	KAM	0010580081	4816	KM	Farooq A Chittekhan	Warranty	Spares			IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	"13,722.77"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,586.90"	"17,783.90"	"17,234.99"	0	010002589094	Pending at VECV - 1	Normal Claim type	90271000	3794N250500677	0.00					0.00	0.00				"20,985.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008160337	Onsite	29/05/2025	14:00:09	3007114141	3794122501405	29/05/2025	MC2FCHRT0RM553936		LD Bus	2075 H SRL CWC AC BSVI DC	30/12/2024	TRIGON TRANSIT PVT LTD	TRIGON TRANSIT	0010580081	KAM	0010580081	4816	KM	Farooq A Chittekhan	Warranty	Labor Value			0120343028	POST NOX SENSOR	0.260	575.00	0.00	0.00	0.00	0.00	0.00	119.60	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	149.50	141.13	0	010002589094	Pending at VECV - 1	Normal Claim type	998714	3794N250500677	0.00					0.00	0.00				176.41
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161507	Onsite	29/05/2025	16:13:31	3007114406	3794122501406	29/05/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	484613	KM	Farooq A Chittekhan	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	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	"1,144.07"	0.00	0				40091100		0.00					0.00	0.00				"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161507	Onsite	29/05/2025	16:13:31	3007114406	3794122501406	29/05/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	484613	KM	Farooq A Chittekhan	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	8.000	95.00	0.00	0.00	61.51	492.08	80.51	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				73269099		0.00					0.00	0.00				760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161507	Onsite	29/05/2025	16:13:31	3007114406	3794122501406	29/05/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	484613	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161507	Onsite	29/05/2025	16:13:31	3007114406	3794122501406	29/05/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	484613	KM	Farooq A Chittekhan	Paid	Labor Value			0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161507	Onsite	29/05/2025	16:13:31	3007114406	3794122501406	29/05/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	484613	KM	Farooq A Chittekhan	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	741.53	0.00	0				40091100		0.00					0.00	0.00				875.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161507	Onsite	29/05/2025	16:13:31	3007114406	3794122501406	29/05/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	484613	KM	Farooq A Chittekhan	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				40094100		0.00					0.00	0.00				225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161507	Onsite	29/05/2025	16:13:31	3007114406	3794122501406	29/05/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	484613	KM	Farooq A Chittekhan	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				40094100		0.00					0.00	0.00				205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161507	Onsite	29/05/2025	16:13:31	3007114406	3794122501406	29/05/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	484613	KM	Farooq A Chittekhan	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	396.75	0.00	0				998714		0.00					0.00	0.00				468.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161507	Onsite	29/05/2025	16:13:31	3007114406	3794122501406	29/05/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	484613	KM	Farooq A Chittekhan	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161507	Onsite	29/05/2025	16:13:31	3007114406	3794122501406	29/05/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	484613	KM	Farooq A Chittekhan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160901	Onsite	29/05/2025	15:10:19	3007114508	3794122501407	29/05/2025	MC2F8LRC0FE104560	TN01AY5038	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	05/08/2015	P M Relocation Pvt Ltd m	P M Relocation  Pvt Ltd m	0002005230	Mechanic	0002005230	507654	KM	Fakrul Islam Mazumder	Paid	Spares			ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	335.00	0.00	0.00	194.72	194.72	261.72	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	261.72	0.00	0				87089900		0.00					0.00	0.00		2007977908	29/05/2025	335.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160901	Onsite	29/05/2025	15:10:19	3007114508	3794122501407	29/05/2025	MC2F8LRC0FE104560	TN01AY5038	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	05/08/2015	P M Relocation Pvt Ltd m	P M Relocation  Pvt Ltd m	0002005230	Mechanic	0002005230	507654	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117130099	INJECTION PUMP TIMING SETTING	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2007977908	29/05/2025	814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160901	Onsite	29/05/2025	15:10:19	3007114508	3794122501407	29/05/2025	MC2F8LRC0FE104560	TN01AY5038	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	05/08/2015	P M Relocation Pvt Ltd m	P M Relocation  Pvt Ltd m	0002005230	Mechanic	0002005230	507654	KM	Fakrul Islam Mazumder	Paid	Spares			ID302282	PEDAL ASSY. ACCEL. (HCV)	1.000	"1,040.00"	0.00	0.00	604.50	604.50	812.50	0.00	812.50	0.00	0.00	14.00	14.00	227.50	"1,040.00"	0.00	0.00	"1,040.00"	0.00	812.50	0.00	0				87082900		0.00					0.00	0.00		2007977908	29/05/2025	"1,040.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161467	Onsite	29/05/2025	16:09:12	3007114526	3794122501408	29/05/2025	MC2ERHRC0RLB15856	KA53AC0521	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28/02/2025	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	0012744470	Retail/ Fleet Owner	0012744470	40616	KM	Anush V	Paid	Misc. Labor			0117120099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007978704	29/05/2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161467	Onsite	29/05/2025	16:09:12	3007114526	3794122501408	29/05/2025	MC2ERHRC0RLB15856	KA53AC0521	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28/02/2025	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	0012744470	Retail/ Fleet Owner	0012744470	40616	KM	Anush V	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2007978704	29/05/2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161467	Onsite	29/05/2025	16:09:12	3007114526	3794122501408	29/05/2025	MC2ERHRC0RLB15856	KA53AC0521	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28/02/2025	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	0012744470	Retail/ Fleet Owner	0012744470	40616	KM	Anush V	Paid	Labor Value			0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007978704	29/05/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161467	Onsite	29/05/2025	16:09:12	3007114526	3794122501408	29/05/2025	MC2ERHRC0RLB15856	KA53AC0521	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28/02/2025	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	0012744470	Retail/ Fleet Owner	0012744470	40616	KM	Anush V	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2007978704	29/05/2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161467	Onsite	29/05/2025	16:09:12	3007114526	3794122501408	29/05/2025	MC2ERHRC0RLB15856	KA53AC0521	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28/02/2025	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	0012744470	Retail/ Fleet Owner	0012744470	40616	KM	Anush V	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2007978704	29/05/2025	"1,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161467	Onsite	29/05/2025	16:09:12	3007114526	3794122501408	29/05/2025	MC2ERHRC0RLB15856	KA53AC0521	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28/02/2025	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	0012744470	Retail/ Fleet Owner	0012744470	40616	KM	Anush V	Paid	Spares			ID304912	BOLT M12X1.25X35	3.000	90.00	0.00	0.00	58.27	174.81	76.27	0.00	228.81	0.00	0.00	9.00	9.00	41.18	269.99	0.00	0.00	269.99	0.00	228.81	0.00	0				73181500		0.00					0.00	0.00		2007978704	29/05/2025	269.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161467	Onsite	29/05/2025	16:09:12	3007114526	3794122501408	29/05/2025	MC2ERHRC0RLB15856	KA53AC0521	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28/02/2025	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	0012744470	Retail/ Fleet Owner	0012744470	40616	KM	Anush V	Paid	Spares			MF445086	NUT SELF LOCKING 12	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73181600		0.00					0.00	0.00		2007978704	29/05/2025	89.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158274	Onsite	29/05/2025	10:36:47	3007114595	3794122501409	29/05/2025	MC217LRT0BF226389	KA51B0487	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	13/06/2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	1011504	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	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158274	Onsite	29/05/2025	10:36:47	3007114595	3794122501409	29/05/2025	MC217LRT0BF226389	KA51B0487	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	13/06/2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	1011504	KM	Kiran Kumar Reddy G	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00				610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158274	Onsite	29/05/2025	10:36:47	3007114595	3794122501409	29/05/2025	MC217LRT0BF226389	KA51B0487	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	13/06/2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	1011504	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158274	Onsite	29/05/2025	10:36:47	3007114595	3794122501409	29/05/2025	MC217LRT0BF226389	KA51B0487	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	13/06/2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	1011504	KM	Kiran Kumar Reddy G	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	0.00	0.00	9.00	9.00	486.46	"3,188.96"	0.00	0.00	"3,188.96"	0.00	"2,702.50"	0.00	0				998714		0.00					0.00	0.00				"3,188.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158274	Onsite	29/05/2025	10:36:47	3007114595	3794122501409	29/05/2025	MC217LRT0BF226389	KA51B0487	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	13/06/2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	1011504	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	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158274	Onsite	29/05/2025	10:36:47	3007114595	3794122501409	29/05/2025	MC217LRT0BF226389	KA51B0487	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	13/06/2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	1011504	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	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158274	Onsite	29/05/2025	10:36:47	3007114595	3794122501409	29/05/2025	MC217LRT0BF226389	KA51B0487	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	13/06/2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	1011504	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	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158274	Onsite	29/05/2025	10:36:47	3007114595	3794122501409	29/05/2025	MC217LRT0BF226389	KA51B0487	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	13/06/2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	1011504	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	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00				162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158274	Onsite	29/05/2025	10:36:47	3007114595	3794122501409	29/05/2025	MC217LRT0BF226389	KA51B0487	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	13/06/2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	1011504	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	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158274	Onsite	29/05/2025	10:36:47	3007114595	3794122501409	29/05/2025	MC217LRT0BF226389	KA51B0487	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	13/06/2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	1011504	KM	Kiran Kumar Reddy G	Paid	Spares			MB294272	KING PIN KIT	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00				"2,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008158274	Onsite	29/05/2025	10:36:47	3007114595	3794122501409	29/05/2025	MC217LRT0BF226389	KA51B0487	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	13/06/2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	1011504	KM	Kiran Kumar Reddy G	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	"1,003.91"	0.00	0				87089900		0.00					0.00	0.00				"1,285.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161483	Onsite	29/05/2025	16:11:24	3007114608	3794122501410	29/05/2025	MC2FBERT0PF531745	KA51AJ3292	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27/07/2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	27012	KM	Venugopal M	Warranty	Spares			MF140460	BOLT M10x1.25x25	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00				40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161483	Onsite	29/05/2025	16:11:24	3007114608	3794122501410	29/05/2025	MC2FBERT0PF531745	KA51AJ3292	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27/07/2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	27012	KM	Venugopal M	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161483	Onsite	29/05/2025	16:11:24	3007114608	3794122501410	29/05/2025	MC2FBERT0PF531745	KA51AJ3292	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27/07/2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	27012	KM	Venugopal M	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161483	Onsite	29/05/2025	16:11:24	3007114608	3794122501410	29/05/2025	MC2FBERT0PF531745	KA51AJ3292	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27/07/2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	27012	KM	Venugopal M	Paid	Misc. Labor			0117140099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161483	Onsite	29/05/2025	16:11:24	3007114608	3794122501410	29/05/2025	MC2FBERT0PF531745	KA51AJ3292	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27/07/2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	27012	KM	Venugopal M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.65"	0.00	0				27101972		0.00					0.00	0.00				"1,509.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161483	Onsite	29/05/2025	16:11:24	3007114608	3794122501410	29/05/2025	MC2FBERT0PF531745	KA51AJ3292	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27/07/2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	27012	KM	Venugopal M	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161483	Onsite	29/05/2025	16:11:24	3007114608	3794122501410	29/05/2025	MC2FBERT0PF531745	KA51AJ3292	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27/07/2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	27012	KM	Venugopal M	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.88"	0.00	0				87081090		0.00					0.00	0.00				"1,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156787	Breakdown Order	28/05/2025	18:28:09	3007114742	3794122501411	29/05/2025	MC2BKERC0RC111965	KA42B6791	HD  Truck	Pro 6040 E BSVI CBC PRM DW	15/04/2024	TRANSPORT CORPORATION OF INDIA LIMITED	TRANSPORT	0012259279	KAM	0012068816	48665	KM	Anush V	AMC	Spares			ID321161	BRAKE FLUID DOT4	1.000	570.00	0.00	0.00	331.31	331.31	445.31	445.31	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.31	570.00	0	010002589286	Pending at VECV - 1	Service Agreement	87089900	3794Z250500345	0.00					0.00	0.00				570.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156787	Breakdown Order	28/05/2025	18:28:09	3007114742	3794122501411	29/05/2025	MC2BKERC0RC111965	KA42B6791	HD  Truck	Pro 6040 E BSVI CBC PRM DW	15/04/2024	TRANSPORT CORPORATION OF INDIA LIMITED	TRANSPORT	0012259279	KAM	0012068816	48665	KM		AMC	Misc. Labor			0117999991	Service Van Branded	38.000	15.00	0.00	0.00	0.00	0.00	0.00	836.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	570.00	986.48	0	010002589286	Pending at VECV - 1	Service Agreement	998714	3794Z250500345	0.00					0.00	0.00				672.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156787	Breakdown Order	28/05/2025	18:28:09	3007114742	3794122501411	29/05/2025	MC2BKERC0RC111965	KA42B6791	HD  Truck	Pro 6040 E BSVI CBC PRM DW	15/04/2024	TRANSPORT CORPORATION OF INDIA LIMITED	TRANSPORT	0012259279	KAM	0012068816	48665	KM	Anush V	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	575.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	143.75	118.00	0	010002589286	Pending at VECV - 1	Service Agreement	998714	3794Z250500345	0.00					0.00	0.00				169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156787	Breakdown Order	28/05/2025	18:28:09	3007114742	3794122501411	29/05/2025	MC2BKERC0RC111965	KA42B6791	HD  Truck	Pro 6040 E BSVI CBC PRM DW	15/04/2024	TRANSPORT CORPORATION OF INDIA LIMITED	TRANSPORT	0012259279	KAM	0012068816	48665	KM	Anush V	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002589286	Pending at VECV - 1	Service Agreement	998714	3794Z250500345	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162202	Onsite	29/05/2025	17:32:06	3007115214	3794122501412	29/05/2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20/06/2014	DAN BOSCO MITHRA SCHOOL	DAN BOSCO MITHRA SCHOOL	0011850761	Retail/ Fleet Owner	0011850761	102518	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161786	Free Service	29/05/2025	16:43:23	3007115411	3794162500517	29/05/2025	MC2CAMRC0RF112647	KA01AQ0556	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	06/07/2024	HARI KUMAR	HARI KUMAR	0012099039	Retail/ Fleet Owner	0012099039	59789	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007979028	29/05/2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161786	Free Service	29/05/2025	16:43:23	3007115411	3794162500517	29/05/2025	MC2CAMRC0RF112647	KA01AQ0556	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	06/07/2024	HARI KUMAR	HARI KUMAR	0012099039	Retail/ Fleet Owner	0012099039	59789	KM	Baba Fakruddin	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83379117				998714		0.00					0.00	0.00		2007979028	29/05/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161786	Free Service	29/05/2025	16:43:23	3007115411	3794162500517	29/05/2025	MC2CAMRC0RF112647	KA01AQ0556	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	06/07/2024	HARI KUMAR	HARI KUMAR	0012099039	Retail/ Fleet Owner	0012099039	59789	KM	Baba Fakruddin	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007979028	29/05/2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161786	Free Service	29/05/2025	16:43:23	3007115411	3794162500517	29/05/2025	MC2CAMRC0RF112647	KA01AQ0556	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	06/07/2024	HARI KUMAR	HARI KUMAR	0012099039	Retail/ Fleet Owner	0012099039	59789	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"	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	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007979028	29/05/2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161786	Free Service	29/05/2025	16:43:23	3007115411	3794162500517	29/05/2025	MC2CAMRC0RF112647	KA01AQ0556	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	06/07/2024	HARI KUMAR	HARI KUMAR	0012099039	Retail/ Fleet Owner	0012099039	59789	KM	Baba Fakruddin	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2007979028	29/05/2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161786	Free Service	29/05/2025	16:43:23	3007115411	3794162500517	29/05/2025	MC2CAMRC0RF112647	KA01AQ0556	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	06/07/2024	HARI KUMAR	HARI KUMAR	0012099039	Retail/ Fleet Owner	0012099039	59789	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2007979028	29/05/2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161786	Free Service	29/05/2025	16:43:23	3007115411	3794162500517	29/05/2025	MC2CAMRC0RF112647	KA01AQ0556	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	06/07/2024	HARI KUMAR	HARI KUMAR	0012099039	Retail/ Fleet Owner	0012099039	59789	KM	Baba Fakruddin	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2007979028	29/05/2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159800	Preventive Maintenance	29/05/2025	12:43:22	3007115418	3794122501413	29/05/2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31/03/2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	276459	KM	Farooq A Chittekhan	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.72"	0.00	0.00	9.00	9.00	190.74	"1,250.46"	0.00	0.00	"1,250.46"	0.00	"1,092.50"	0.00	0				998714		0.00					-3.00	-32.78		2007979540	29/05/2025	"1,250.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159800	Preventive Maintenance	29/05/2025	12:43:22	3007115418	3794122501413	29/05/2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31/03/2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	276459	KM	Farooq A Chittekhan	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	167.32	0.00	0.00	9.00	9.00	30.12	197.44	0.00	0.00	197.44	0.00	172.50	0.00	0				998714		0.00					-3.00	-5.18		2007979540	29/05/2025	197.44
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159800	Preventive Maintenance	29/05/2025	12:43:22	3007115418	3794122501413	29/05/2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31/03/2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	276459	KM	Farooq A Chittekhan	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	128.28	0.00	0.00	9.00	9.00	23.10	151.38	0.00	0.00	151.38	0.00	132.25	0.00	0				998714		0.00					-3.00	-3.97		2007979540	29/05/2025	151.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159800	Preventive Maintenance	29/05/2025	12:43:22	3007115418	3794122501413	29/05/2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31/03/2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	276459	KM	Farooq A Chittekhan	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	223.10	0.00	0.00	9.00	9.00	40.16	263.26	0.00	0.00	263.26	0.00	230.00	0.00	0				998714		0.00					-3.00	-6.90		2007979540	29/05/2025	263.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159800	Preventive Maintenance	29/05/2025	12:43:22	3007115418	3794122501413	29/05/2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31/03/2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	276459	KM	Farooq A Chittekhan	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	278.87	0.00	0.00	9.00	9.00	50.20	329.07	0.00	0.00	329.07	0.00	287.50	0.00	0				998714		0.00					-3.00	-8.63		2007979540	29/05/2025	329.07
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159800	Preventive Maintenance	29/05/2025	12:43:22	3007115418	3794122501413	29/05/2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31/03/2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	276459	KM	Farooq A Chittekhan	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	0.00	"1,726.60"	0.00	"1,508.47"	0.00	0				84212300		0.00					-3.00	-45.25		2007979540	29/05/2025	"1,726.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159800	Preventive Maintenance	29/05/2025	12:43:22	3007115418	3794122501413	29/05/2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31/03/2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	276459	KM	Farooq A Chittekhan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,482.52"	0.00	0.00	9.00	9.00	446.86	"2,929.38"	0.00	0.00	"2,929.38"	0.00	"2,559.30"	0.00	0				27101972		0.00					-3.00	-76.78		2007979540	29/05/2025	"2,929.38"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159800	Preventive Maintenance	29/05/2025	12:43:22	3007115418	3794122501413	29/05/2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31/03/2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	276459	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007979540	29/05/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159800	Preventive Maintenance	29/05/2025	12:43:22	3007115418	3794122501413	29/05/2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31/03/2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	276459	KM	Farooq A Chittekhan	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,204.93"	0.00	0.00	14.00	14.00	337.38	"1,542.31"	0.00	0.00	"1,542.31"	0.00	"1,242.20"	0.00	0				87089900		0.00					-3.00	-37.27		2007979540	29/05/2025	"1,542.31"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159800	Preventive Maintenance	29/05/2025	12:43:22	3007115418	3794122501413	29/05/2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31/03/2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	276459	KM	Farooq A Chittekhan	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	822.23	0.00	0.00	14.00	14.00	230.22	"1,052.45"	0.00	0.00	"1,052.45"	0.00	847.66	0.00	0				87089900		0.00					-3.00	-25.43		2007979540	29/05/2025	"1,052.45"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159800	Preventive Maintenance	29/05/2025	12:43:22	3007115418	3794122501413	29/05/2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31/03/2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	276459	KM	Farooq A Chittekhan	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,315.12"	0.00	0.00	14.00	14.00	648.24	"2,963.36"	0.00	0.00	"2,963.36"	0.00	"2,386.72"	0.00	0				87089900		0.00					-3.00	-71.60		2007979540	29/05/2025	"2,963.36"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159800	Preventive Maintenance	29/05/2025	12:43:22	3007115418	3794122501413	29/05/2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31/03/2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	276459	KM	Farooq A Chittekhan	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,366.23"	0.00	0.00	9.00	9.00	605.92	"3,972.15"	0.00	0.00	"3,972.15"	0.00	"3,470.34"	0.00	0				84212300		0.00					-3.00	-104.11		2007979540	29/05/2025	"3,972.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159800	Preventive Maintenance	29/05/2025	12:43:22	3007115418	3794122501413	29/05/2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31/03/2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	276459	KM	Farooq A Chittekhan	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"1,943.79"	0.00	0.00	14.00	14.00	544.26	"2,488.05"	0.00	0.00	"2,488.05"	0.00	"2,003.91"	0.00	0				87149910		0.00					-3.00	-60.12		2007979540	29/05/2025	"2,488.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159800	Preventive Maintenance	29/05/2025	12:43:22	3007115418	3794122501413	29/05/2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31/03/2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	276459	KM	Farooq A Chittekhan	Paid	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	0.00	"15,777.66"	0.00	0.00	14.00	14.00	"4,417.74"	"20,195.40"	0.00	0.00	"20,195.40"	0.00	"16,265.63"	0.00	0				87089900		0.00					-3.00	-487.97		2007979540	29/05/2025	"20,195.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159800	Preventive Maintenance	29/05/2025	12:43:22	3007115418	3794122501413	29/05/2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31/03/2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	276459	KM	Farooq A Chittekhan	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	748.05	0.00	0.00	9.00	9.00	134.64	882.69	0.00	0.00	882.69	0.00	771.19	0.00	0				39173100		0.00					-3.00	-23.14		2007979540	29/05/2025	882.69
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159800	Preventive Maintenance	29/05/2025	12:43:22	3007115418	3794122501413	29/05/2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31/03/2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	276459	KM	Farooq A Chittekhan	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.67"	0.00	0.00	9.00	9.00	300.18	"1,967.85"	0.00	0.00	"1,967.85"	0.00	"1,719.25"	0.00	0				998714		0.00					-3.00	-51.58		2007979540	29/05/2025	"1,967.85"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159800	Preventive Maintenance	29/05/2025	12:43:22	3007115418	3794122501413	29/05/2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31/03/2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	276459	KM	Farooq A Chittekhan	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	167.32	0.00	0.00	9.00	9.00	30.12	197.44	0.00	0.00	197.44	0.00	172.50	0.00	0				998714		0.00					-3.00	-5.18		2007979540	29/05/2025	197.44
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159800	Preventive Maintenance	29/05/2025	12:43:22	3007115418	3794122501413	29/05/2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31/03/2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	276459	KM	Farooq A Chittekhan	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.28"	0.00	0.00	9.00	9.00	424.68	"2,783.96"	0.00	0.00	"2,783.96"	0.00	"2,432.25"	0.00	0				998714		0.00					-3.00	-72.97		2007979540	29/05/2025	"2,783.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159800	Preventive Maintenance	29/05/2025	12:43:22	3007115418	3794122501413	29/05/2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31/03/2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	276459	KM	Farooq A Chittekhan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	362.54	0.00	0.00	9.00	9.00	65.26	427.80	0.00	0.00	427.80	0.00	373.75	0.00	0				998714		0.00					-3.00	-11.21		2007979540	29/05/2025	427.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159800	Preventive Maintenance	29/05/2025	12:43:22	3007115418	3794122501413	29/05/2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31/03/2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	276459	KM	Farooq A Chittekhan	Paid	Labor Value			0120343024	T5 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	145.01	0.00	0.00	9.00	9.00	26.10	171.11	0.00	0.00	171.11	0.00	149.50	0.00	0				998714		0.00					-3.00	-4.49		2007979540	29/05/2025	171.11
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159800	Preventive Maintenance	29/05/2025	12:43:22	3007115418	3794122501413	29/05/2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31/03/2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	276459	KM	Farooq A Chittekhan	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	306.76	0.00	0.00	9.00	9.00	55.22	361.98	0.00	0.00	361.98	0.00	316.25	0.00	0				998714		0.00					-3.00	-9.49		2007979540	29/05/2025	361.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	Warranty	Spares			ID310366	Lock Nut M24*1.5	1.000	85.00	0.00	0.00	55.03	55.03	72.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	72.03	0.00	0				73181600		0.00					0.00	0.00				84.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	Warranty	Spares			ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	0.00	0				73182990		0.00					0.00	0.00				325.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	Warranty	Spares			ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	"2,000.00"	0.00	0.00	"1,162.50"	"1,162.50"	"1,562.50"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.50"	0.00	0				87084000		0.00					0.00	0.00				"2,000.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	AMC	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00				935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	Warranty	Spares			ME600129	"ME600129, KEY SHIFTING"	3.000	175.00	0.00	0.00	101.72	305.16	136.72	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	410.16	0.00	0				87149990		0.00					0.00	0.00				525.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	Warranty	Spares			ID352405	DRIVE PINION ASSY	1.000	"7,920.00"	0.00	0.00	"4,603.50"	"4,603.50"	"6,187.50"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,187.50"	0.00	0				87089900		0.00					0.00	0.00				"7,920.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	1.000	"3,240.00"	0.00	0.00	"1,883.25"	"1,883.25"	"2,531.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,531.25"	0.00	0				87089900		0.00					0.00	0.00				"3,240.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	AMC	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	AMC	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00				"6,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.07"	0.00	0				84822011		0.00					0.00	0.00				"1,645.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	957.63	0.00	0				84825011		0.00					0.00	0.00				"1,130.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	AMC	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	31.25	0.00	0				87089900		0.00					0.00	0.00				40.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00	0.00	0.00	528.94	"2,115.76"	710.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.76"	0.00	0				87084000		0.00					0.00	0.00				"3,640.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	Warranty	Spares			ME600631	"SPRING,SHIFITING KEY"	2.000	20.00	0.00	0.00	11.63	23.26	15.63	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	31.26	0.00	0				87082900		0.00					0.00	0.00				40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	AMC	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00				569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	AMC	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00				360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00				"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	37.00	0.00	0				35061000		0.00					-100.00	-37.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	Warranty	Spares			ID348958	BALL_PIN_DETENT	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	29.66	0.00	0				73182990		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	Warranty	Spares			ME600136	"ME600136, SPRING PUPPET"	1.000	40.00	0.00	0.00	25.90	25.90	33.90	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.90	0.00	0				73202000		0.00					0.00	0.00				40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	Paid	Labor Value			0102541810	ROOM LAMP ASSY..REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					-100.00	-115.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	AMC	Labor Value			0120343028	POST NOX SENSOR	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0				998714		0.00					0.00	0.00				176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	AMC	Spares			IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,783.90"	0.00	0				90271000		0.00					0.00	0.00				"20,985.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0				998714		0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					0.00	0.00				6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	AMC	Labor Value			0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00				"6,445.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00				379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	AMC	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"16,115.00"	0.00	0.00	"9,366.84"	"9,366.84"	"12,589.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,589.84"	0.00	0				84099191		0.00					0.00	0.00				"16,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	AMC	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	332.03	0.00	0				87089900		0.00					0.00	0.00				424.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	Warranty	Spares			ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"	0.00	0.00	"1,374.66"	"1,374.66"	"1,847.66"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.66"	0.00	0				87089900		0.00					0.00	0.00				"2,365.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				85365090		0.00					0.00	0.00				569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161001	Running Repair	29/05/2025	15:21:47	3007115450	3794122501414	29/05/2025	MC2EBKRC0MHB05600	KA04AC5799	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	174060	KM	Anush V	AMC	Spares			MF660070	GASKET (WASHER)	4.000	35.00	0.00	0.00	20.34	81.36	27.35	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.40	0.00	0				87089900		0.00					0.00	0.00				140.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162535	Telematics Subscription	29/05/2025	18:20:51	3007115787	3794172500068	29/05/2025	MC2CAJRC0PD089217	KA07B6400	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/05/2023	DINESH R RAMA KRISHNA	DINESH R RAMA KRISHNA	0010749917	Retail/ Fleet Owner	0010749917	178550	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	0.00	"3,220.35"	0.00	0.00	9.00	9.00	579.66	"3,800.01"	0.00	0.00	"3,800.01"	0.00	"3,897.46"	0.00	0				998313		0.00					-17.37	-677.11				"3,800.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065621	Breakdown Order	08/05/2025	18:57:04	3007115996	3794122501416	29/05/2025	MC2BDERC0PE097062	KA01AN9478	HD  Truck	Pro 6046 E BSVI CBC DW ET9S BASE	21/10/2023	INDIAN TRANSPORT COMPANY	INDIAN TRANSPORT	0012249549	Retail/ Fleet Owner	0012249549	97834	KM	Anush V	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007979842	29/05/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065621	Breakdown Order	08/05/2025	18:57:04	3007115996	3794122501416	29/05/2025	MC2BDERC0PE097062	KA01AN9478	HD  Truck	Pro 6046 E BSVI CBC DW ET9S BASE	21/10/2023	INDIAN TRANSPORT COMPANY	INDIAN TRANSPORT	0012249549	Retail/ Fleet Owner	0012249549	97834	KM	Anush V	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.240	200.00	0.00	0.00	0.00	0.00	0.00	0.00	848.00	0.00	0.00	9.00	9.00	152.64	"1,000.64"	0.00	0.00	"1,000.64"	0.00	848.00	0.00	0				998714		0.00					0.00	0.00		2007979842	29/05/2025	"1,000.64"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065621	Breakdown Order	08/05/2025	18:57:04	3007115996	3794122501416	29/05/2025	MC2BDERC0PE097062	KA01AN9478	HD  Truck	Pro 6046 E BSVI CBC DW ET9S BASE	21/10/2023	INDIAN TRANSPORT COMPANY	INDIAN TRANSPORT	0012249549	Retail/ Fleet Owner	0012249549	97834	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	2.211	575.00	0.00	0.00	0.00	0.00	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	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2007979842	29/05/2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161944	Free Service	29/05/2025	17:00:58	3007116038	3794162500518	29/05/2025	MC2EBLRC0RJB57468	KA53AB8676	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30/09/2024	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	0012598863	Retail/ Fleet Owner	0012598863	60503	KM	Baba Fakruddin	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007979262	29/05/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161944	Free Service	29/05/2025	17:00:58	3007116038	3794162500518	29/05/2025	MC2EBLRC0RJB57468	KA53AB8676	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30/09/2024	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	0012598863	Retail/ Fleet Owner	0012598863	60503	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	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007979262	29/05/2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161944	Free Service	29/05/2025	17:00:58	3007116038	3794162500518	29/05/2025	MC2EBLRC0RJB57468	KA53AB8676	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30/09/2024	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	0012598863	Retail/ Fleet Owner	0012598863	60503	KM	Baba Fakruddin	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56943527				998714		0.00					0.00	0.00		2007979262	29/05/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161944	Free Service	29/05/2025	17:00:58	3007116038	3794162500518	29/05/2025	MC2EBLRC0RJB57468	KA53AB8676	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30/09/2024	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	0012598863	Retail/ Fleet Owner	0012598863	60503	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"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007979262	29/05/2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161944	Free Service	29/05/2025	17:00:58	3007116038	3794162500518	29/05/2025	MC2EBLRC0RJB57468	KA53AB8676	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30/09/2024	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	0012598863	Retail/ Fleet Owner	0012598863	60503	KM	Baba Fakruddin	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007979262	29/05/2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161944	Free Service	29/05/2025	17:00:58	3007116038	3794162500518	29/05/2025	MC2EBLRC0RJB57468	KA53AB8676	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30/09/2024	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	0012598863	Retail/ Fleet Owner	0012598863	60503	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007979262	29/05/2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161944	Free Service	29/05/2025	17:00:58	3007116038	3794162500518	29/05/2025	MC2EBLRC0RJB57468	KA53AB8676	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30/09/2024	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	0012598863	Retail/ Fleet Owner	0012598863	60503	KM	Baba Fakruddin	Paid	Misc. Labor			0117130099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007979262	29/05/2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162457	Running Repair	29/05/2025	18:08:03	3007116214	3794122501418	29/05/2025	MC2ERGRC0RF236248	KA53AB7972	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31/07/2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	KRISH-V FACILITY MANAGEMENT	0012749215	Retail/ Fleet Owner	0012749215	15313	KM	Farooq A Chittekhan	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2007980360	29/05/2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162457	Running Repair	29/05/2025	18:08:03	3007116214	3794122501418	29/05/2025	MC2ERGRC0RF236248	KA53AB7972	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31/07/2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	KRISH-V FACILITY MANAGEMENT	0012749215	Retail/ Fleet Owner	0012749215	15313	KM	Farooq A Chittekhan	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007980360	29/05/2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162457	Running Repair	29/05/2025	18:08:03	3007116214	3794122501418	29/05/2025	MC2ERGRC0RF236248	KA53AB7972	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31/07/2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	KRISH-V FACILITY MANAGEMENT	0012749215	Retail/ Fleet Owner	0012749215	15313	KM	Farooq A Chittekhan	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2007980360	29/05/2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162457	Running Repair	29/05/2025	18:08:03	3007116214	3794122501418	29/05/2025	MC2ERGRC0RF236248	KA53AB7972	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31/07/2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	KRISH-V FACILITY MANAGEMENT	0012749215	Retail/ Fleet Owner	0012749215	15313	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007980360	29/05/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162457	Running Repair	29/05/2025	18:08:03	3007116214	3794122501418	29/05/2025	MC2ERGRC0RF236248	KA53AB7972	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31/07/2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	KRISH-V FACILITY MANAGEMENT	0012749215	Retail/ Fleet Owner	0012749215	15313	KM	Farooq A Chittekhan	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2007980360	29/05/2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162457	Running Repair	29/05/2025	18:08:03	3007116214	3794122501418	29/05/2025	MC2ERGRC0RF236248	KA53AB7972	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31/07/2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	KRISH-V FACILITY MANAGEMENT	0012749215	Retail/ Fleet Owner	0012749215	15313	KM	Farooq A Chittekhan	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007980360	29/05/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162457	Running Repair	29/05/2025	18:08:03	3007116214	3794122501418	29/05/2025	MC2ERGRC0RF236248	KA53AB7972	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31/07/2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	KRISH-V FACILITY MANAGEMENT	0012749215	Retail/ Fleet Owner	0012749215	15313	KM	Farooq A Chittekhan	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2007980360	29/05/2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162546	Preventive Maintenance	29/05/2025	18:21:56	3007116257	3794122501419	29/05/2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71166	KM	Navin Kumar	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	172.50	0.00	0				998714		0.00					-20.00	-34.50				162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162546	Preventive Maintenance	29/05/2025	18:21:56	3007116257	3794122501419	29/05/2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71166	KM		Paid	Outside Labor			0117444447	SLACK ADJUSTER SERVICE (WABCO)	2.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	0.00	"1,734.60"	0.00	"1,470.00"	0.00	0				998714		0.00					0.00	0.00				"1,734.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162546	Preventive Maintenance	29/05/2025	18:21:56	3007116257	3794122501419	29/05/2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71166	KM	Navin Kumar	Paid	Outside Parts			333333	WASHNG LUBRICANT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				84139190		0.00					0.00	0.00				153.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162546	Preventive Maintenance	29/05/2025	18:21:56	3007116257	3794122501419	29/05/2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71166	KM	Navin Kumar	Paid	Outside Parts			333334	DOMESTIC ASSY	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,614.00"	0.00	"2,614.00"	0.00	0.00	14.00	14.00	731.92	"3,345.92"	0.00	0.00	"3,345.92"	0.00	"2,614.00"	0.00	0				85071000		0.00					0.00	0.00				"3,345.92"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162546	Preventive Maintenance	29/05/2025	18:21:56	3007116257	3794122501419	29/05/2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71166	KM	Navin Kumar	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	850.43	0.00	0.00	9.00	9.00	153.08	"1,003.51"	0.00	0.00	"1,003.51"	0.00	944.92	0.00	0				40169330		0.00					-10.00	-94.49				"1,003.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162546	Preventive Maintenance	29/05/2025	18:21:56	3007116257	3794122501419	29/05/2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71166	KM	Navin Kumar	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,248.49"	0.00	0.00	9.00	9.00	404.72	"2,653.21"	0.00	0.00	"2,653.21"	0.00	"2,498.32"	0.00	0				27101972		0.00					-10.00	-249.83				"2,653.21"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162546	Preventive Maintenance	29/05/2025	18:21:56	3007116257	3794122501419	29/05/2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71166	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	77.40	0.00	0.00	2.50	2.50	3.88	81.28	0.00	0.00	81.28	0.00	86.00	0.00	0				52029900		0.00					-10.00	-8.60				81.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162546	Preventive Maintenance	29/05/2025	18:21:56	3007116257	3794122501419	29/05/2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71166	KM	Navin Kumar	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,029.67"	0.00	0.00	9.00	9.00	185.34	"1,215.01"	0.00	0.00	"1,215.01"	0.00	"1,144.07"	0.00	0				27101990		0.00					-10.00	-114.41				"1,215.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162546	Preventive Maintenance	29/05/2025	18:21:56	3007116257	3794122501419	29/05/2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71166	KM	Navin Kumar	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	381.80	0.00	0.00	9.00	9.00	68.72	450.52	0.00	0.00	450.52	0.00	477.25	0.00	0				998714		0.00					-20.00	-95.45				450.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162546	Preventive Maintenance	29/05/2025	18:21:56	3007116257	3794122501419	29/05/2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71166	KM	Navin Kumar	Paid	Labor Value			0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	287.50	0.00	0				998714		0.00					-20.00	-57.50				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162546	Preventive Maintenance	29/05/2025	18:21:56	3007116257	3794122501419	29/05/2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71166	KM	Navin Kumar	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	143.75	0.00	0				998714		0.00					-20.00	-28.75				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162546	Preventive Maintenance	29/05/2025	18:21:56	3007116257	3794122501419	29/05/2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71166	KM	Navin Kumar	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.00"	0.00	0.00	9.00	9.00	281.52	"1,845.52"	0.00	0.00	"1,845.52"	0.00	"1,955.00"	0.00	0				998714		0.00					-20.00	-391.00				"1,845.52"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162546	Preventive Maintenance	29/05/2025	18:21:56	3007116257	3794122501419	29/05/2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71166	KM	Navin Kumar	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.00"	0.00	0.00	9.00	9.00	215.28	"1,411.28"	0.00	0.00	"1,411.28"	0.00	"1,495.00"	0.00	0				998714		0.00					-20.00	-299.00				"1,411.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162546	Preventive Maintenance	29/05/2025	18:21:56	3007116257	3794122501419	29/05/2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71166	KM	Navin Kumar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	151.80	0.00	0.00	9.00	9.00	27.32	179.12	0.00	0.00	179.12	0.00	189.75	0.00	0				998714		0.00					-20.00	-37.95				179.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162546	Preventive Maintenance	29/05/2025	18:21:56	3007116257	3794122501419	29/05/2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71166	KM	Navin Kumar	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	184.00	0.00	0.00	9.00	9.00	33.12	217.12	0.00	0.00	217.12	0.00	230.00	0.00	0				998714		0.00					-20.00	-46.00				217.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162546	Preventive Maintenance	29/05/2025	18:21:56	3007116257	3794122501419	29/05/2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71166	KM	Navin Kumar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	253.00	0.00	0.00	9.00	9.00	45.54	298.54	0.00	0.00	298.54	0.00	316.25	0.00	0				998714		0.00					-20.00	-63.25				298.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162546	Preventive Maintenance	29/05/2025	18:21:56	3007116257	3794122501419	29/05/2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71166	KM	Navin Kumar	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	110.40	0.00	0.00	9.00	9.00	19.88	130.28	0.00	0.00	130.28	0.00	138.00	0.00	0				998714		0.00					-20.00	-27.60				130.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162546	Preventive Maintenance	29/05/2025	18:21:56	3007116257	3794122501419	29/05/2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71166	KM	Navin Kumar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	287.50	0.00	0				998714		0.00					-20.00	-57.50				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162546	Preventive Maintenance	29/05/2025	18:21:56	3007116257	3794122501419	29/05/2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71166	KM	Navin Kumar	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162546	Preventive Maintenance	29/05/2025	18:21:56	3007116257	3794122501419	29/05/2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71166	KM	Navin Kumar	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,826.69"	0.00	0.00	9.00	9.00	328.80	"2,155.49"	0.00	0.00	"2,155.49"	0.00	"2,029.66"	0.00	0				84213100		0.00					-10.00	-202.97				"2,155.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162546	Preventive Maintenance	29/05/2025	18:21:56	3007116257	3794122501419	29/05/2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71166	KM	Navin Kumar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	0.00	"1,417.49"	0.00	"1,334.75"	0.00	0				27101974		0.00					-10.00	-133.48				"1,417.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162546	Preventive Maintenance	29/05/2025	18:21:56	3007116257	3794122501419	29/05/2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71166	KM	Navin Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	867.57	0.00	0.00	9.00	9.00	156.16	"1,023.73"	0.00	0.00	"1,023.73"	0.00	963.97	0.00	0				27101974		0.00					-10.00	-96.40				"1,023.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162546	Preventive Maintenance	29/05/2025	18:21:56	3007116257	3794122501419	29/05/2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71166	KM	Navin Kumar	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"	0.00	"3,701.95"	0.00	0.00	14.00	14.00	"1,036.54"	"4,738.49"	0.00	0.00	"4,738.49"	0.00	"4,113.28"	0.00	0				87089900		0.00					-10.00	-411.33				"4,738.49"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008162521	Onsite	29/05/2025	18:18:55	3007116299	3794122501420	29/05/2025	MC2BBSRC0NA076186	TN88J4392	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	31/08/2022	SELVARAJ SP	SELVARAJ SP	0011874524	Retail/ Fleet Owner	0011874524	296179	KM	Venugopal M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007980397	29/05/2025	441.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008162521	Onsite	29/05/2025	18:18:55	3007116299	3794122501420	29/05/2025	MC2BBSRC0NA076186	TN88J4392	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	31/08/2022	SELVARAJ SP	SELVARAJ SP	0011874524	Retail/ Fleet Owner	0011874524	296179	KM	Venugopal M	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.340	575.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50	0.00	18.00	0.00	0.00	35.19	230.69	0.00	0.00	230.69	0.00	195.50	0.00	0				998714		0.00					0.00	0.00		2007980397	29/05/2025	230.69
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008162521	Onsite	29/05/2025	18:18:55	3007116299	3794122501420	29/05/2025	MC2BBSRC0NA076186	TN88J4392	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	31/08/2022	SELVARAJ SP	SELVARAJ SP	0011874524	Retail/ Fleet Owner	0011874524	296179	KM	Venugopal M	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007980397	29/05/2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008162521	Onsite	29/05/2025	18:18:55	3007116299	3794122501420	29/05/2025	MC2BBSRC0NA076186	TN88J4392	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	31/08/2022	SELVARAJ SP	SELVARAJ SP	0011874524	Retail/ Fleet Owner	0011874524	296179	KM	Venugopal M	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	18.00	0.00	0.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2007980397	29/05/2025	"3,500.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008162521	Onsite	29/05/2025	18:18:55	3007116299	3794122501420	29/05/2025	MC2BBSRC0NA076186	TN88J4392	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	31/08/2022	SELVARAJ SP	SELVARAJ SP	0011874524	Retail/ Fleet Owner	0011874524	296179	KM	Venugopal M	Paid	Spares			IE312840	"IE312840, SPEED SENSOR"	1.000	"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	0.00	"1,271.19"	0.00	18.00	0.00	0.00	228.81	"1,500.00"	0.00	0.00	"1,500.00"	0.00	"1,271.19"	0.00	0				90292020		0.00					0.00	0.00		2007980397	29/05/2025	"1,500.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008162528	Onsite	29/05/2025	18:19:43	3007116352	3794122501421	29/05/2025	MC2EGFRC0PGB33268	KA52B8815	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29/07/2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	102651	KM	Anush V	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	28.00	0.00	0.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2007980043	29/05/2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008162528	Onsite	29/05/2025	18:19:43	3007116352	3794122501421	29/05/2025	MC2EGFRC0PGB33268	KA52B8815	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29/07/2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	102651	KM	Anush V	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	28.00	0.00	0.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2007980043	29/05/2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008162528	Onsite	29/05/2025	18:19:43	3007116352	3794122501421	29/05/2025	MC2EGFRC0PGB33268	KA52B8815	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29/07/2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	102651	KM	Anush V	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	18.00	0.00	0.00	81.61	535.00	0.00	0.00	535.00	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00		2007980043	29/05/2025	535.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008162528	Onsite	29/05/2025	18:19:43	3007116352	3794122501421	29/05/2025	MC2EGFRC0PGB33268	KA52B8815	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29/07/2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	102651	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007980043	29/05/2025	90.30
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008162528	Onsite	29/05/2025	18:19:43	3007116352	3794122501421	29/05/2025	MC2EGFRC0PGB33268	KA52B8815	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29/07/2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	102651	KM	Anush V	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	18.00	0.00	0.00	437.81	"2,870.06"	0.00	0.00	"2,870.06"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2007980043	29/05/2025	"2,870.06"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008162528	Onsite	29/05/2025	18:19:43	3007116352	3794122501421	29/05/2025	MC2EGFRC0PGB33268	KA52B8815	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29/07/2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	102651	KM	Anush V	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007980043	29/05/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162494	Running Repair	29/05/2025	18:13:58	3007116626	3794122501423	29/05/2025	MC2FCHRT0NG513655	KA07B4660	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	202522	KM	Harisha T L	AMC	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162494	Running Repair	29/05/2025	18:13:58	3007116626	3794122501423	29/05/2025	MC2FCHRT0NG513655	KA07B4660	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	202522	KM	Harisha T L	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162494	Running Repair	29/05/2025	18:13:58	3007116626	3794122501423	29/05/2025	MC2FCHRT0NG513655	KA07B4660	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	202522	KM	Harisha T L	AMC	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162494	Running Repair	29/05/2025	18:13:58	3007116626	3794122501423	29/05/2025	MC2FCHRT0NG513655	KA07B4660	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	202522	KM	Harisha T L	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162494	Running Repair	29/05/2025	18:13:58	3007116626	3794122501423	29/05/2025	MC2FCHRT0NG513655	KA07B4660	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	202522	KM	Harisha T L	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	826.26	0.00	0				27101974		0.00					0.00	0.00				974.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162494	Running Repair	29/05/2025	18:13:58	3007116626	3794122501423	29/05/2025	MC2FCHRT0NG513655	KA07B4660	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	202522	KM	Harisha T L	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162494	Running Repair	29/05/2025	18:13:58	3007116626	3794122501423	29/05/2025	MC2FCHRT0NG513655	KA07B4660	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	202522	KM	Harisha T L	AMC	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162494	Running Repair	29/05/2025	18:13:58	3007116626	3794122501423	29/05/2025	MC2FCHRT0NG513655	KA07B4660	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	202522	KM	Harisha T L	AMC	Spares			IC332204	BRAKE LINING (325X140)	2.000	"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,305.08"	0.00	0				68138100		0.00					0.00	0.00				"3,900.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162494	Running Repair	29/05/2025	18:13:58	3007116626	3794122501423	29/05/2025	MC2FCHRT0NG513655	KA07B4660	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	202522	KM	Harisha T L	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162494	Running Repair	29/05/2025	18:13:58	3007116626	3794122501423	29/05/2025	MC2FCHRT0NG513655	KA07B4660	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	202522	KM	Harisha T L	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162494	Running Repair	29/05/2025	18:13:58	3007116626	3794122501423	29/05/2025	MC2FCHRT0NG513655	KA07B4660	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	202522	KM	Harisha T L	AMC	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162494	Running Repair	29/05/2025	18:13:58	3007116626	3794122501423	29/05/2025	MC2FCHRT0NG513655	KA07B4660	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	202522	KM	Harisha T L	AMC	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	55.08	0.00	0				73181600		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162494	Running Repair	29/05/2025	18:13:58	3007116626	3794122501423	29/05/2025	MC2FCHRT0NG513655	KA07B4660	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	202522	KM	Harisha T L	AMC	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	9.210	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,295.75"	0.00	0				998714		0.00					0.00	0.00				"6,248.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162494	Running Repair	29/05/2025	18:13:58	3007116626	3794122501423	29/05/2025	MC2FCHRT0NG513655	KA07B4660	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	202522	KM	Harisha T L	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162494	Running Repair	29/05/2025	18:13:58	3007116626	3794122501423	29/05/2025	MC2FCHRT0NG513655	KA07B4660	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	202522	KM	Harisha T L	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008162399	Preventive Maintenance	29/05/2025	17:56:45	3007116690	3794122501424	29/05/2025	MC2CASRC0RC107594	HR55AT8133	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	205139	KM	Hajaratali Jalikatti	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007980748	29/05/2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008162399	Preventive Maintenance	29/05/2025	17:56:45	3007116690	3794122501424	29/05/2025	MC2CASRC0RC107594	HR55AT8133	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	205139	KM	Hajaratali Jalikatti	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007980748	29/05/2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008162399	Preventive Maintenance	29/05/2025	17:56:45	3007116690	3794122501424	29/05/2025	MC2CASRC0RC107594	HR55AT8133	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	205139	KM	Hajaratali Jalikatti	AMC	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2007980748	29/05/2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008162399	Preventive Maintenance	29/05/2025	17:56:45	3007116690	3794122501424	29/05/2025	MC2CASRC0RC107594	HR55AT8133	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	205139	KM	Hajaratali Jalikatti	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007980748	29/05/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008162399	Preventive Maintenance	29/05/2025	17:56:45	3007116690	3794122501424	29/05/2025	MC2CASRC0RC107594	HR55AT8133	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	205139	KM	Hajaratali Jalikatti	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007980748	29/05/2025	90.30
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008162399	Preventive Maintenance	29/05/2025	17:56:45	3007116690	3794122501424	29/05/2025	MC2CASRC0RC107594	HR55AT8133	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	205139	KM	Hajaratali Jalikatti	Paid	Spares			IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	1.000	690.00	0.00	0.00	446.75	446.75	584.75	0.00	584.75	0.00	18.00	0.00	0.00	105.26	690.01	0.00	0.00	690.01	0.00	584.75	0.00	0				70091010		0.00					0.00	0.00		2007980748	29/05/2025	690.01
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008162399	Preventive Maintenance	29/05/2025	17:56:45	3007116690	3794122501424	29/05/2025	MC2CASRC0RC107594	HR55AT8133	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	205139	KM	Hajaratali Jalikatti	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	18.00	0.00	0.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2007980748	29/05/2025	815.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008162399	Preventive Maintenance	29/05/2025	17:56:45	3007116690	3794122501424	29/05/2025	MC2CASRC0RC107594	HR55AT8133	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	205139	KM	Hajaratali Jalikatti	AMC	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00		2007980748	29/05/2025	709.99
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008162399	Preventive Maintenance	29/05/2025	17:56:45	3007116690	3794122501424	29/05/2025	MC2CASRC0RC107594	HR55AT8133	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	205139	KM	Hajaratali Jalikatti	AMC	Spares			ID202292	WIPER BLADE ASSY (HCV)	1.000	415.00	0.00	0.00	268.69	268.69	351.69	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.69	0.00	0				85124000		0.00					0.00	0.00		2007980748	29/05/2025	414.99
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008162399	Preventive Maintenance	29/05/2025	17:56:45	3007116690	3794122501424	29/05/2025	MC2CASRC0RC107594	HR55AT8133	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	205139	KM	Hajaratali Jalikatti	AMC	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"	0.00	0				68138100		0.00					0.00	0.00		2007980748	29/05/2025	"3,095.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008162399	Preventive Maintenance	29/05/2025	17:56:45	3007116690	3794122501424	29/05/2025	MC2CASRC0RC107594	HR55AT8133	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	205139	KM	Hajaratali Jalikatti	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	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	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2007980748	29/05/2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008162399	Preventive Maintenance	29/05/2025	17:56:45	3007116690	3794122501424	29/05/2025	MC2CASRC0RC107594	HR55AT8133	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	205139	KM	Hajaratali Jalikatti	Paid	Labor Value			0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007980748	29/05/2025	339.25
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008162399	Preventive Maintenance	29/05/2025	17:56:45	3007116690	3794122501424	29/05/2025	MC2CASRC0RC107594	HR55AT8133	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	205139	KM	Hajaratali Jalikatti	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	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	316.25	0.00	0				998714		0.00					0.00	0.00		2007980748	29/05/2025	373.18
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008162399	Preventive Maintenance	29/05/2025	17:56:45	3007116690	3794122501424	29/05/2025	MC2CASRC0RC107594	HR55AT8133	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	205139	KM	Hajaratali Jalikatti	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	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	287.50	0.00	0				998714		0.00					0.00	0.00		2007980748	29/05/2025	339.25
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008162399	Preventive Maintenance	29/05/2025	17:56:45	3007116690	3794122501424	29/05/2025	MC2CASRC0RC107594	HR55AT8133	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	205139	KM	Hajaratali Jalikatti	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	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	230.00	0.00	0				998714		0.00					0.00	0.00		2007980748	29/05/2025	271.40
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008162399	Preventive Maintenance	29/05/2025	17:56:45	3007116690	3794122501424	29/05/2025	MC2CASRC0RC107594	HR55AT8133	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	205139	KM	Hajaratali Jalikatti	AMC	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	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	132.25	0.00	0				998714		0.00					0.00	0.00		2007980748	29/05/2025	156.06
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008162399	Preventive Maintenance	29/05/2025	17:56:45	3007116690	3794122501424	29/05/2025	MC2CASRC0RC107594	HR55AT8133	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	205139	KM	Hajaratali Jalikatti	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	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	172.50	0.00	0				998714		0.00					0.00	0.00		2007980748	29/05/2025	203.55
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008162399	Preventive Maintenance	29/05/2025	17:56:45	3007116690	3794122501424	29/05/2025	MC2CASRC0RC107594	HR55AT8133	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	205139	KM	Hajaratali Jalikatti	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	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	747.50	0.00	0				998714		0.00					0.00	0.00		2007980748	29/05/2025	882.05
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008162399	Preventive Maintenance	29/05/2025	17:56:45	3007116690	3794122501424	29/05/2025	MC2CASRC0RC107594	HR55AT8133	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	205139	KM	Hajaratali Jalikatti	AMC	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	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	115.00	0.00	0				998714		0.00					0.00	0.00		2007980748	29/05/2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162433	Preventive Maintenance	29/05/2025	18:03:29	3007116707	3794122501425	29/05/2025	MC2P3LRT0NG512903	KA07B4661	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	202522	KM	Fakrul Islam Mazumder	AMC	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00				"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162433	Preventive Maintenance	29/05/2025	18:03:29	3007116707	3794122501425	29/05/2025	MC2P3LRT0NG512903	KA07B4661	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	202522	KM	Fakrul Islam Mazumder	AMC	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162433	Preventive Maintenance	29/05/2025	18:03:29	3007116707	3794122501425	29/05/2025	MC2P3LRT0NG512903	KA07B4661	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	202522	KM	Fakrul Islam Mazumder	AMC	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162433	Preventive Maintenance	29/05/2025	18:03:29	3007116707	3794122501425	29/05/2025	MC2P3LRT0NG512903	KA07B4661	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	202522	KM	Fakrul Islam Mazumder	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008163916	Running Repair	30/05/2025	10:36:50	3007117183	3794122501426	30/05/2025	MC2EBJRC0TBB65634	KA53AC0682	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X	10/03/2025	RAVICHANDRA M	RAVICHANDRA M	0012322387	Retail/ Fleet Owner	0012322387	4166	KM	Navin Kumar	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	69.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	86.25	81.42	0	010002590035	Pending at VECV - 1	Normal Claim type	998714	3794N250500679	0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008164843	Running Repair	30/05/2025	11:36:24	3007117576	3794122501427	30/05/2025	MC2P1HRT0HK384202	KA53D1453	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	24/11/2017	M/s M K Travels	M/s M K Travels	0010257958	Retail/ Fleet Owner	0010257958	109026	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008164843	Running Repair	30/05/2025	11:36:24	3007117576	3794122501427	30/05/2025	MC2P1HRT0HK384202	KA53D1453	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	24/11/2017	M/s M K Travels	M/s M K Travels	0010257958	Retail/ Fleet Owner	0010257958	109026	KM	Farooq A Chittekhan	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162452	PDI	29/05/2025	18:07:12	3007117989	3794162500519	30/05/2025	MC2P3LRT0TD564134		LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17/05/2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1450	KM	Madhusudhan A L	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76659930				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162432	PDI	29/05/2025	18:03:38	3007118008	3794162500520	30/05/2025	MC2P3LRT0TD564361		LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17/05/2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1450	KM	Madhusudhan A L	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42920423				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162411	PDI	29/05/2025	17:59:36	3007118017	3794162500521	30/05/2025	MC2P3LRT0TD564364		LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17/05/2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1450	KM	Madhusudhan A L	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99395152				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162375	PDI	29/05/2025	17:53:59	3007118030	3794162500522	30/05/2025	MC2P3LRT0TD564363		LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17/05/2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1450	KM	Madhusudhan A L	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31345714				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162353	PDI	29/05/2025	17:49:49	3007118043	3794162500523	30/05/2025	MC2P3LRT0TD564356		LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17/05/2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1450	KM	Madhusudhan A L	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76802486				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162320	PDI	29/05/2025	17:44:29	3007118056	3794162500524	30/05/2025	MC2P3LRT0TD564360		LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17/05/2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1450	KM	Madhusudhan A L	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47622134				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008164658	Free Service	30/05/2025	11:23:11	3007118085	3794162500525	30/05/2025	MC2CBMRC0PF092627	MH46CL1624	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	31/08/2023	ANIL KUMAR UPADHYA	ANIL KUMAR UPADHYA	0012191845	Retail/ Fleet Owner	0012191845	125548	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007981801	30/05/2025	90.30
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008164658	Free Service	30/05/2025	11:23:11	3007118085	3794162500525	30/05/2025	MC2CBMRC0PF092627	MH46CL1624	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	31/08/2023	ANIL KUMAR UPADHYA	ANIL KUMAR UPADHYA	0012191845	Retail/ Fleet Owner	0012191845	125548	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"	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007981801	30/05/2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008164658	Free Service	30/05/2025	11:23:11	3007118085	3794162500525	30/05/2025	MC2CBMRC0PF092627	MH46CL1624	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	31/08/2023	ANIL KUMAR UPADHYA	ANIL KUMAR UPADHYA	0012191845	Retail/ Fleet Owner	0012191845	125548	KM	Venugopal M	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	18.00	0.00	0.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2007981801	30/05/2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008164658	Free Service	30/05/2025	11:23:11	3007118085	3794162500525	30/05/2025	MC2CBMRC0PF092627	MH46CL1624	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	31/08/2023	ANIL KUMAR UPADHYA	ANIL KUMAR UPADHYA	0012191845	Retail/ Fleet Owner	0012191845	125548	KM	Venugopal M	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28822589				998714		0.00					0.00	0.00		2007981801	30/05/2025	0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008164658	Free Service	30/05/2025	11:23:11	3007118085	3794162500525	30/05/2025	MC2CBMRC0PF092627	MH46CL1624	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	31/08/2023	ANIL KUMAR UPADHYA	ANIL KUMAR UPADHYA	0012191845	Retail/ Fleet Owner	0012191845	125548	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	18.00	0.00	0.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007981801	30/05/2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008164658	Free Service	30/05/2025	11:23:11	3007118085	3794162500525	30/05/2025	MC2CBMRC0PF092627	MH46CL1624	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	31/08/2023	ANIL KUMAR UPADHYA	ANIL KUMAR UPADHYA	0012191845	Retail/ Fleet Owner	0012191845	125548	KM	Venugopal M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	18.00	0.00	0.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00		2007981801	30/05/2025	"4,200.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008164658	Free Service	30/05/2025	11:23:11	3007118085	3794162500525	30/05/2025	MC2CBMRC0PF092627	MH46CL1624	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	31/08/2023	ANIL KUMAR UPADHYA	ANIL KUMAR UPADHYA	0012191845	Retail/ Fleet Owner	0012191845	125548	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	18.00	0.00	0.00	347.03	"2,274.97"	0.00	0.00	"2,274.97"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2007981801	30/05/2025	"2,274.97"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008164658	Free Service	30/05/2025	11:23:11	3007118085	3794162500525	30/05/2025	MC2CBMRC0PF092627	MH46CL1624	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	31/08/2023	ANIL KUMAR UPADHYA	ANIL KUMAR UPADHYA	0012191845	Retail/ Fleet Owner	0012191845	125548	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007981801	30/05/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165085	Onsite	30/05/2025	11:57:16	3007118147	3794122501428	30/05/2025	MC2CASRC0PG094962	KA53AB2113	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	226842	KM	Navin Kumar	Paid	Misc. Labor			0117140099	CLUTCH COVER ASSY...REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007981900	30/05/2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165085	Onsite	30/05/2025	11:57:16	3007118147	3794122501428	30/05/2025	MC2CASRC0PG094962	KA53AB2113	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	226842	KM	Navin Kumar	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	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	86.25	0.00	0				998714		0.00					0.00	0.00		2007981900	30/05/2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165085	Onsite	30/05/2025	11:57:16	3007118147	3794122501428	30/05/2025	MC2CASRC0PG094962	KA53AB2113	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	226842	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.400	0.00	0.00	0.00	0.00	0.00	172.00	0.00	68.80	0.00	0.00	2.50	2.50	3.44	72.24	0.00	0.00	72.24	0.00	68.80	0.00	0				52029900		0.00					0.00	0.00		2007981900	30/05/2025	72.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165085	Onsite	30/05/2025	11:57:16	3007118147	3794122501428	30/05/2025	MC2CASRC0PG094962	KA53AB2113	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	226842	KM	Navin Kumar	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2007981900	30/05/2025	60.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165085	Onsite	30/05/2025	11:57:16	3007118147	3794122501428	30/05/2025	MC2CASRC0PG094962	KA53AB2113	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	226842	KM	Navin Kumar	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2007981900	30/05/2025	"2,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165085	Onsite	30/05/2025	11:57:16	3007118147	3794122501428	30/05/2025	MC2CASRC0PG094962	KA53AB2113	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	226842	KM	Navin Kumar	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	587.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	587.06	789.06	807.80	0	010002591011	Pending at VECV - 1	Normal Claim type	87089900	3794N250500680	0.00					0.00	0.00		2007981900	30/05/2025	"1,010.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165085	Onsite	30/05/2025	11:57:16	3007118147	3794122501428	30/05/2025	MC2CASRC0PG094962	KA53AB2113	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	226842	KM	Navin Kumar	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2007981900	30/05/2025	"12,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165085	Onsite	30/05/2025	11:57:16	3007118147	3794122501428	30/05/2025	MC2CASRC0PG094962	KA53AB2113	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	226842	KM	Navin Kumar	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2007981900	30/05/2025	"9,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165085	Onsite	30/05/2025	11:57:16	3007118147	3794122501428	30/05/2025	MC2CASRC0PG094962	KA53AB2113	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	226842	KM	Navin Kumar	Paid	Misc. Labor			0117150099	ALL WHEEL BREAK ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00		2007981900	30/05/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165085	Onsite	30/05/2025	11:57:16	3007118147	3794122501428	30/05/2025	MC2CASRC0PG094962	KA53AB2113	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	226842	KM	Navin Kumar	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"4,197.50"	"3,962.44"	0	010002591011	Pending at VECV - 1	Normal Claim type	998714	3794N250500680	0.00					0.00	0.00		2007981900	30/05/2025	"4,953.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008164818	Onsite	30/05/2025	11:34:50	3007118208	3794122501429	30/05/2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20/04/2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	198564	KM	Hajaratali Jalikatti	Warranty	Spares			IC390105	LEAF 1	1.000	"11,660.00"	0.00	0.00	"6,777.38"	"6,777.38"	"9,109.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,109.38"	0.00	0				87089900		0.00					0.00	0.00				"11,660.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008164818	Onsite	30/05/2025	11:34:50	3007118208	3794122501429	30/05/2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20/04/2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	198564	KM	Hajaratali Jalikatti	Warranty	Labor Value			0107331013	FRONT LEAF SPRING 1 LEAF REPL (ONE SIDE)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162282	PDI	29/05/2025	17:38:42	3007118231	3794162500526	30/05/2025	MC2P3LRT0TD564355		LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17/05/2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1450	KM	Madhusudhan A L	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79854268				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162237	PDI	29/05/2025	17:32:40	3007118244	3794162500527	30/05/2025	MC2P3LRT0TD564367		LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17/05/2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1450	KM	Madhusudhan A L	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43516467				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162180	PDI	29/05/2025	17:26:48	3007118267	3794162500528	30/05/2025	MC2P3LRT0TD564450		LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17/05/2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1450	KM	Madhusudhan A L	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95340199				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162142	PDI	29/05/2025	17:22:16	3007118278	3794162500529	30/05/2025	MC2P3LRT0TD564454		LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17/05/2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1450	KM	Madhusudhan A L	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40079310				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162109	PDI	29/05/2025	17:17:51	3007118290	3794162500530	30/05/2025	MC2P3LRT0TD564452		LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17/05/2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1450	KM	Madhusudhan A L	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50307456				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162046	PDI	29/05/2025	17:08:48	3007118339	3794162500531	30/05/2025	MC2P3LRT0TD564579		LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17/05/2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1450	KM	Madhusudhan A L	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56063890				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161982	PDI	29/05/2025	17:03:32	3007118366	3794162500532	30/05/2025	MC2P3LRT0TD564362		LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17/05/2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1450	KM	Madhusudhan A L	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41526136				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008164667	Onsite	30/05/2025	11:24:32	3007118389	3794122501430	30/05/2025	MC2EABRC0NCB13334	KA51AH2464	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30/06/2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	127039	KM		AMC	Misc. Labor			0117999991	Service Van Branded	30.000	15.00	0.00	0.00	0.00	0.00	0.00	660.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	450.00	778.80	0	010002591569	Pending at VECV - 1	Service Agreement	998714	3794Z250500346	0.00					0.00	0.00				531.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008164667	Onsite	30/05/2025	11:24:32	3007118389	3794122501430	30/05/2025	MC2EABRC0NCB13334	KA51AH2464	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30/06/2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	127039	KM	Anush V	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002591569	Pending at VECV - 1	Service Agreement	998714	3794Z250500346	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008164667	Onsite	30/05/2025	11:24:32	3007118389	3794122501430	30/05/2025	MC2EABRC0NCB13334	KA51AH2464	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30/06/2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	127039	KM	Anush V	AMC	Labor Value			0114353213	BR OIL PIPE (TUBE)(REAR)..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	345.00	283.20	0	010002591569	Pending at VECV - 1	Service Agreement	998714	3794Z250500346	0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008164667	Onsite	30/05/2025	11:24:32	3007118389	3794122501430	30/05/2025	MC2EABRC0NCB13334	KA51AH2464	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30/06/2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	127039	KM	Anush V	AMC	Spares			IC377841	REAR BRAKE TUBE LCRV_1	1.000	460.00	0.00	0.00	267.38	267.38	359.38	359.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	359.38	460.01	0	010002591569	Pending at VECV - 1	Service Agreement	87089900	3794Z250500346	0.00					0.00	0.00				460.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008164667	Onsite	30/05/2025	11:24:32	3007118389	3794122501430	30/05/2025	MC2EABRC0NCB13334	KA51AH2464	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30/06/2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	127039	KM	Anush V	AMC	Spares			ID321161	BRAKE FLUID DOT4	1.000	570.00	0.00	0.00	331.31	331.31	445.31	445.31	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	445.31	570.00	0	010002591569	Pending at VECV - 1	Service Agreement	87089900	3794Z250500346	0.00					0.00	0.00				569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161925	PDI	29/05/2025	17:00:01	3007118409	3794162500533	30/05/2025	MC2P3LRT0TD564357		LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17/05/2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1450	KM	Madhusudhan A L	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41042484				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161899	PDI	29/05/2025	16:56:03	3007118415	3794162500534	30/05/2025	MC2P3LRT0TD564359		LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17/05/2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1450	KM	Madhusudhan A L	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51579175				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161866	PDI	29/05/2025	16:52:53	3007118423	3794162500535	30/05/2025	MC2P3LRT0TD564581		LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17/05/2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1450	KM	Madhusudhan A L	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70679517				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161827	PDI	29/05/2025	16:47:47	3007118432	3794162500536	30/05/2025	MC2V1LRT0TA558756		LD Bus	SKL Pro 3011 L STF 3L BSVI WOS ESC	17/05/2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1545	KM	Madhusudhan A L	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42263719				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161785	PDI	29/05/2025	16:43:32	3007118481	3794162500537	30/05/2025	MC2V1LRT0TA558759		LD Bus	SKL Pro 3011 L STF 3L BSVI WOS ESC	17/05/2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1500	KM	Madhusudhan A L	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67946093				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165013	Free Service	30/05/2025	11:51:07	3007118527	3794162500538	30/05/2025	MC2ERHRC0RAB10354	KA53AB5702	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31/01/2024	SRI ANNAPOONESHWARI TRANSPORT	SRI ANNAPOONESHWARI	0012170329	Retail/ Fleet Owner	0012170329	60989	KM	Anush V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165013	Free Service	30/05/2025	11:51:07	3007118527	3794162500538	30/05/2025	MC2ERHRC0RAB10354	KA53AB5702	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31/01/2024	SRI ANNAPOONESHWARI TRANSPORT	SRI ANNAPOONESHWARI	0012170329	Retail/ Fleet Owner	0012170329	60989	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165013	Free Service	30/05/2025	11:51:07	3007118527	3794162500538	30/05/2025	MC2ERHRC0RAB10354	KA53AB5702	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31/01/2024	SRI ANNAPOONESHWARI TRANSPORT	SRI ANNAPOONESHWARI	0012170329	Retail/ Fleet Owner	0012170329	60989	KM	Anush V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	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	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165013	Free Service	30/05/2025	11:51:07	3007118527	3794162500538	30/05/2025	MC2ERHRC0RAB10354	KA53AB5702	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31/01/2024	SRI ANNAPOONESHWARI TRANSPORT	SRI ANNAPOONESHWARI	0012170329	Retail/ Fleet Owner	0012170329	60989	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"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165013	Free Service	30/05/2025	11:51:07	3007118527	3794162500538	30/05/2025	MC2ERHRC0RAB10354	KA53AB5702	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31/01/2024	SRI ANNAPOONESHWARI TRANSPORT	SRI ANNAPOONESHWARI	0012170329	Retail/ Fleet Owner	0012170329	60989	KM	Anush V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94998305				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165013	Free Service	30/05/2025	11:51:07	3007118527	3794162500538	30/05/2025	MC2ERHRC0RAB10354	KA53AB5702	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31/01/2024	SRI ANNAPOONESHWARI TRANSPORT	SRI ANNAPOONESHWARI	0012170329	Retail/ Fleet Owner	0012170329	60989	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165013	Free Service	30/05/2025	11:51:07	3007118527	3794162500538	30/05/2025	MC2ERHRC0RAB10354	KA53AB5702	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31/01/2024	SRI ANNAPOONESHWARI TRANSPORT	SRI ANNAPOONESHWARI	0012170329	Retail/ Fleet Owner	0012170329	60989	KM	Anush V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166054	Running Repair	30/05/2025	13:40:20	3007118655	3794122501431	30/05/2025	MC2ERLRC0RBB11499	KA52C1838	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	02/07/2024	MANJE GOWDA D R	MANJE GOWDA D R	0012489099	Retail/ Fleet Owner	0012489099	100864	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007982411	30/05/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166054	Running Repair	30/05/2025	13:40:20	3007118655	3794122501431	30/05/2025	MC2ERLRC0RBB11499	KA52C1838	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	02/07/2024	MANJE GOWDA D R	MANJE GOWDA D R	0012489099	Retail/ Fleet Owner	0012489099	100864	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117210099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007982411	30/05/2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165507	Breakdown Order	30/05/2025	12:34:50	3007119103	3794122501432	30/05/2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30/11/2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	542978	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2007982740	30/05/2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165507	Breakdown Order	30/05/2025	12:34:50	3007119103	3794122501432	30/05/2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30/11/2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	542978	KM	Manjunath  Naik	Paid	Spares			IB001883	949902 CABLE BAND (L-150)	4.000	10.00	0.00	0.00	5.81	23.24	7.81	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	31.24	0.00	0				87089900		0.00					0.00	0.00		2007982740	30/05/2025	39.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165507	Breakdown Order	30/05/2025	12:34:50	3007119103	3794122501432	30/05/2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30/11/2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	542978	KM	Manjunath  Naik	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00		2007982740	30/05/2025	"2,584.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165507	Breakdown Order	30/05/2025	12:34:50	3007119103	3794122501432	30/05/2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30/11/2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	542978	KM	Manjunath  Naik	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.500	575.00	0.00	0.00	0.00	0.00	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	862.50	0.00	0				998714		0.00					0.00	0.00		2007982740	30/05/2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165507	Breakdown Order	30/05/2025	12:34:50	3007119103	3794122501432	30/05/2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30/11/2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	542978	KM	Manjunath  Naik	Paid	Misc. Labor			0117999999	Service Van Branded	2.211	575.00	0.00	0.00	0.00	0.00	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	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2007982740	30/05/2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165507	Breakdown Order	30/05/2025	12:34:50	3007119103	3794122501432	30/05/2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30/11/2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	542978	KM	Manjunath  Naik	Paid	Misc. Labor			0117130099	Deputation charges	1.474	575.00	0.00	0.00	0.00	0.00	0.00	0.00	847.55	0.00	0.00	9.00	9.00	152.56	"1,000.11"	0.00	0.00	"1,000.11"	0.00	847.55	0.00	0				998714		0.00					0.00	0.00		2007982740	30/05/2025	"1,000.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008033284	PDI	30/04/2025	21:19:23	3007119133	3794162500539	30/05/2025	MC2EAERC0RDB49505		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	14/04/2025	PREETHAM M KUNDAN	PREETHAM M KUNDAN	0012846379	Retail/ Fleet Owner	0012846379	2682	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29510060				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008029699	PDI	30/04/2025	14:25:47	3007119142	3794162500540	30/05/2025	MC2FBERT0TA555750		LD Bus	2065 E SCL 3x2 FAPS AX	22/04/2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	THE HEAD MASTER SRI CHAITANYA TECHN	0012865079	KAM	0012865079	1441	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55787333				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162083	PDI	29/05/2025	17:13:33	3007119198	3794162500541	30/05/2025	MC2P3LRT0TD564354		LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17/05/2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1450	KM	Madhusudhan A L	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23063285				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160859	Onsite	29/05/2025	15:17:16	3007120215	3794122501433	30/05/2025	MC2P2HRT0RG549485	KA03AN0186	LD Bus	SKL Pro 3009 H STF 3L BSVI WOS ESC	30/09/2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	37122	KM	Madhusudhan A L	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002591609	Pending at VECV - 1	Normal Claim type	998714	3794N250500681	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160859	Onsite	29/05/2025	15:17:16	3007120215	3794122501433	30/05/2025	MC2P2HRT0RG549485	KA03AN0186	LD Bus	SKL Pro 3009 H STF 3L BSVI WOS ESC	30/09/2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	37122	KM	Madhusudhan A L	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"	0.00	0.00	"3,940.88"	"3,940.88"	"5,296.88"	"3,980.29"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,940.88"	"5,296.88"	"5,422.66"	0	010002591609	Pending at VECV - 1	Normal Claim type	87089900	3794N250500681	0.00					0.00	0.00				"6,780.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166269	Onsite	30/05/2025	14:22:39	3007120344	3794122501434	30/05/2025	MC2EGFRC0TAB63271	KA53AC0120	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31/01/2025	NAGARAJ B	NAGARAJ B	0011135277	Retail/ Fleet Owner	0011135277	18208	KM	Navin Kumar	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2007983935	30/05/2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166269	Onsite	30/05/2025	14:22:39	3007120344	3794122501434	30/05/2025	MC2EGFRC0TAB63271	KA53AC0120	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31/01/2025	NAGARAJ B	NAGARAJ B	0011135277	Retail/ Fleet Owner	0011135277	18208	KM	Navin Kumar	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007983935	30/05/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166269	Onsite	30/05/2025	14:22:39	3007120344	3794122501434	30/05/2025	MC2EGFRC0TAB63271	KA53AC0120	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31/01/2025	NAGARAJ B	NAGARAJ B	0011135277	Retail/ Fleet Owner	0011135277	18208	KM	Navin Kumar	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2007983935	30/05/2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166269	Onsite	30/05/2025	14:22:39	3007120344	3794122501434	30/05/2025	MC2EGFRC0TAB63271	KA53AC0120	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31/01/2025	NAGARAJ B	NAGARAJ B	0011135277	Retail/ Fleet Owner	0011135277	18208	KM	Navin Kumar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007983935	30/05/2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008167714	Onsite	30/05/2025	16:42:59	3007120400	3794122501435	30/05/2025	MC2EBKRC0MKB07507	KA53AA5984	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	21/01/2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	98173	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161142	Onsite	29/05/2025	15:37:50	3007120414	3794122501436	30/05/2025	MC2P2HRT0RG549484	KA03AN0189	LD Bus	SKL Pro 3009 H STF 3L BSVI WOS ESC	30/09/2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	39515	KM	Madhusudhan A L	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161142	Onsite	29/05/2025	15:37:50	3007120414	3794122501436	30/05/2025	MC2P2HRT0RG549484	KA03AN0189	LD Bus	SKL Pro 3009 H STF 3L BSVI WOS ESC	30/09/2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	39515	KM	Madhusudhan A L	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00				440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161545	Onsite	29/05/2025	16:17:50	3007120486	3794122501437	30/05/2025	MC2P2HRT0RK552398		LD Bus	SKL Pro 3009 H STF 3L BSVI WOS ESC	31/10/2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	39151	KM	Madhusudhan A L	Paid	Spares			IU475520	WIPER BLADE	1.000	"1,025.00"	0.00	0.00	663.64	663.64	868.64	0.00	868.64	0.00	0.00	9.00	9.00	156.36	"1,025.00"	0.00	0.00	"1,025.00"	0.00	868.64	0.00	0				85124000		0.00					0.00	0.00				"1,025.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161545	Onsite	29/05/2025	16:17:50	3007120486	3794122501437	30/05/2025	MC2P2HRT0RK552398		LD Bus	SKL Pro 3009 H STF 3L BSVI WOS ESC	31/10/2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	39151	KM	Madhusudhan A L	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00					0.00	0.00				67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156078	Onsite	28/05/2025	16:55:10	3007120629	3794122501438	30/05/2025	MC2CAJRC0NG080195	KA469435	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SHAHANAZ BANU D/O RIYAZ AHAMMED	SHAHANAZ BANU D/O RIYAZ AHAMMED	0011901075	Retail/ Fleet Owner	0011901075	158648	KM	Baba Fakruddin	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	0.00	0				87089900		0.00					0.00	0.00				"6,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156078	Onsite	28/05/2025	16:55:10	3007120629	3794122501438	30/05/2025	MC2CAJRC0NG080195	KA469435	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SHAHANAZ BANU D/O RIYAZ AHAMMED	SHAHANAZ BANU D/O RIYAZ AHAMMED	0011901075	Retail/ Fleet Owner	0011901075	158648	KM	Baba Fakruddin	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00				835.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156078	Onsite	28/05/2025	16:55:10	3007120629	3794122501438	30/05/2025	MC2CAJRC0NG080195	KA469435	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SHAHANAZ BANU D/O RIYAZ AHAMMED	SHAHANAZ BANU D/O RIYAZ AHAMMED	0011901075	Retail/ Fleet Owner	0011901075	158648	KM	Baba Fakruddin	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00				"8,350.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156078	Onsite	28/05/2025	16:55:10	3007120629	3794122501438	30/05/2025	MC2CAJRC0NG080195	KA469435	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SHAHANAZ BANU D/O RIYAZ AHAMMED	SHAHANAZ BANU D/O RIYAZ AHAMMED	0011901075	Retail/ Fleet Owner	0011901075	158648	KM	Baba Fakruddin	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00				"1,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156078	Onsite	28/05/2025	16:55:10	3007120629	3794122501438	30/05/2025	MC2CAJRC0NG080195	KA469435	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SHAHANAZ BANU D/O RIYAZ AHAMMED	SHAHANAZ BANU D/O RIYAZ AHAMMED	0011901075	Retail/ Fleet Owner	0011901075	158648	KM	Baba Fakruddin	Warranty	Spares			ID312324	ASSY. 4th 5th Synchro	1.000	"20,940.00"	0.00	0.00	"12,171.38"	"12,171.38"	"16,359.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,359.38"	0.00	0				87089900		0.00					0.00	0.00				"20,940.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156078	Onsite	28/05/2025	16:55:10	3007120629	3794122501438	30/05/2025	MC2CAJRC0NG080195	KA469435	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SHAHANAZ BANU D/O RIYAZ AHAMMED	SHAHANAZ BANU D/O RIYAZ AHAMMED	0011901075	Retail/ Fleet Owner	0011901075	158648	KM	Baba Fakruddin	Warranty	Spares			ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"	0.00	0.00	"2,973.09"	"2,973.09"	"3,996.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,996.09"	0.00	0				87089900		0.00					0.00	0.00				"5,114.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156078	Onsite	28/05/2025	16:55:10	3007120629	3794122501438	30/05/2025	MC2CAJRC0NG080195	KA469435	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SHAHANAZ BANU D/O RIYAZ AHAMMED	SHAHANAZ BANU D/O RIYAZ AHAMMED	0011901075	Retail/ Fleet Owner	0011901075	158648	KM	Baba Fakruddin	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00				360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156078	Onsite	28/05/2025	16:55:10	3007120629	3794122501438	30/05/2025	MC2CAJRC0NG080195	KA469435	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SHAHANAZ BANU D/O RIYAZ AHAMMED	SHAHANAZ BANU D/O RIYAZ AHAMMED	0011901075	Retail/ Fleet Owner	0011901075	158648	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0				52029900		0.00					-100.00	-172.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156078	Onsite	28/05/2025	16:55:10	3007120629	3794122501438	30/05/2025	MC2CAJRC0NG080195	KA469435	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SHAHANAZ BANU D/O RIYAZ AHAMMED	SHAHANAZ BANU D/O RIYAZ AHAMMED	0011901075	Retail/ Fleet Owner	0011901075	158648	KM	Baba Fakruddin	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00				24.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156078	Onsite	28/05/2025	16:55:10	3007120629	3794122501438	30/05/2025	MC2CAJRC0NG080195	KA469435	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SHAHANAZ BANU D/O RIYAZ AHAMMED	SHAHANAZ BANU D/O RIYAZ AHAMMED	0011901075	Retail/ Fleet Owner	0011901075	158648	KM	Baba Fakruddin	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0				998714		0.00					0.00	0.00				"7,463.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156078	Onsite	28/05/2025	16:55:10	3007120629	3794122501438	30/05/2025	MC2CAJRC0NG080195	KA469435	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SHAHANAZ BANU D/O RIYAZ AHAMMED	SHAHANAZ BANU D/O RIYAZ AHAMMED	0011901075	Retail/ Fleet Owner	0011901075	158648	KM	Baba Fakruddin	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156078	Onsite	28/05/2025	16:55:10	3007120629	3794122501438	30/05/2025	MC2CAJRC0NG080195	KA469435	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SHAHANAZ BANU D/O RIYAZ AHAMMED	SHAHANAZ BANU D/O RIYAZ AHAMMED	0011901075	Retail/ Fleet Owner	0011901075	158648	KM	Baba Fakruddin	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00				935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156078	Onsite	28/05/2025	16:55:10	3007120629	3794122501438	30/05/2025	MC2CAJRC0NG080195	KA469435	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SHAHANAZ BANU D/O RIYAZ AHAMMED	SHAHANAZ BANU D/O RIYAZ AHAMMED	0011901075	Retail/ Fleet Owner	0011901075	158648	KM	Baba Fakruddin	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00				"2,599.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165911	Onsite	30/05/2025	13:11:08	3007120641	3794122501439	30/05/2025	MC2F7HRC0KG169881	KA04AC1479	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	21/08/2019	ZOHARA TABASSUM NA	ZOHARA TABASSUM NA	0012926612	Retail/ Fleet Owner	0011715815	198931	KM	Manjunath  Naik	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00		2007982875	30/05/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165911	Onsite	30/05/2025	13:11:08	3007120641	3794122501439	30/05/2025	MC2F7HRC0KG169881	KA04AC1479	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	21/08/2019	ZOHARA TABASSUM NA	ZOHARA TABASSUM NA	0012926612	Retail/ Fleet Owner	0011715815	198931	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2007982875	30/05/2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165911	Onsite	30/05/2025	13:11:08	3007120641	3794122501439	30/05/2025	MC2F7HRC0KG169881	KA04AC1479	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	21/08/2019	ZOHARA TABASSUM NA	ZOHARA TABASSUM NA	0012926612	Retail/ Fleet Owner	0011715815	198931	KM	Manjunath  Naik	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				40169910		0.00					0.00	0.00		2007982875	30/05/2025	295.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165911	Onsite	30/05/2025	13:11:08	3007120641	3794122501439	30/05/2025	MC2F7HRC0KG169881	KA04AC1479	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	21/08/2019	ZOHARA TABASSUM NA	ZOHARA TABASSUM NA	0012926612	Retail/ Fleet Owner	0011715815	198931	KM	Manjunath  Naik	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				84841090		0.00					0.00	0.00		2007982875	30/05/2025	230.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165911	Onsite	30/05/2025	13:11:08	3007120641	3794122501439	30/05/2025	MC2F7HRC0KG169881	KA04AC1479	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	21/08/2019	ZOHARA TABASSUM NA	ZOHARA TABASSUM NA	0012926612	Retail/ Fleet Owner	0011715815	198931	KM	Manjunath  Naik	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00		2007982875	30/05/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165911	Onsite	30/05/2025	13:11:08	3007120641	3794122501439	30/05/2025	MC2F7HRC0KG169881	KA04AC1479	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	21/08/2019	ZOHARA TABASSUM NA	ZOHARA TABASSUM NA	0012926612	Retail/ Fleet Owner	0011715815	198931	KM	Manjunath  Naik	Paid	Labor Value			0120153510	MAIN MUFFLER ASSY...REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007982875	30/05/2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165911	Onsite	30/05/2025	13:11:08	3007120641	3794122501439	30/05/2025	MC2F7HRC0KG169881	KA04AC1479	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	21/08/2019	ZOHARA TABASSUM NA	ZOHARA TABASSUM NA	0012926612	Retail/ Fleet Owner	0011715815	198931	KM	Manjunath  Naik	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007982875	30/05/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008165911	Onsite	30/05/2025	13:11:08	3007120641	3794122501439	30/05/2025	MC2F7HRC0KG169881	KA04AC1479	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	21/08/2019	ZOHARA TABASSUM NA	ZOHARA TABASSUM NA	0012926612	Retail/ Fleet Owner	0011715815	198931	KM	Manjunath  Naik	Paid	Labor Value			0101153125	EXHAUST MANIFOLD BOLT..RETIGHTENING	0.420	575.00	0.00	0.00	0.00	0.00	0.00	0.00	241.50	0.00	0.00	9.00	9.00	43.48	284.98	0.00	0.00	284.98	0.00	241.50	0.00	0				998714		0.00					0.00	0.00		2007982875	30/05/2025	284.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008167577	Running Repair	30/05/2025	16:26:48	3007121205	3794122501440	30/05/2025	MC2A3LRF0FB310619	KA50A2015	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	22/05/2015	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	63412	KM	Anush V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008167748	Running Repair	30/05/2025	16:45:15	3007121272	3794122501442	30/05/2025	MC2A5HRT0KC437476	KA51AD9737	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	27/06/2019	DELHI PUBLIC SCHOOL SOUTH	DELHI PUBLIC SCHOOL SOUTH	0010967459	KAM	0010967459	12352	KM	Anush V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008167717	Running Repair	30/05/2025	16:42:19	3007121310	3794122501443	30/05/2025	MC217LRF0EG297916	KA50A1303	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	20/01/2015	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	81050	KM	Anush V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008167767	Running Repair	30/05/2025	16:47:36	3007121338	3794122501444	30/05/2025	MC2A5HRT0KC437475	KA51AD9738	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15/06/2019	DELHI PUBLIC SCHOOL SOUTH	DELHI PUBLIC SCHOOL SOUTH	0010967459	KAM	0010967459	11158	KM	Anush V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008167795	Running Repair	30/05/2025	16:50:43	3007121360	3794122501445	30/05/2025	MC2A5HRT0KC437477	KA51AD9746	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15/06/2019	DELHI PUBLIC SCHOOL SOUTH	DELHI PUBLIC SCHOOL SOUTH	0010967459	KAM	0010967459	10145	KM	Anush V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008167821	Running Repair	30/05/2025	16:52:52	3007121379	3794122501446	30/05/2025	MC2A5HRT0GC338827	KA51D4512	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	28/06/2016	"Delhi Public School,"	"Delhi Public School,"	0010251891	KAM	0010251891	72185	KM	Anush V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008167852	Running Repair	30/05/2025	16:55:04	3007121405	3794122501447	30/05/2025	MC2A5HRT0GC338585	KA51D4513	LD Bus	10.75 H F/L CWC PS AB BS3 ABS	13/05/2016	"Delhi Public School,"	"Delhi Public School,"	0010251891	KAM	0010251891	48723	KM	Anush V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008167901	Running Repair	30/05/2025	16:59:51	3007121476	3794122501448	30/05/2025	MC2A5HRT0KC435950	KA51AD7550	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30/05/2019	DELHI PUBLIC SCHOOL.	DELHI PUBLIC SCHOOL.	0010952807	KAM	0010952807	26245	KM	Anush V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008167947	Running Repair	30/05/2025	17:02:39	3007121511	3794122501449	30/05/2025	MC2A5HRT0KC435951	KA51AD7549	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30/05/2019	DELHI PUBLIC SCHOOL.	DELHI PUBLIC SCHOOL.	0010952807	KAM	0010952807	16312	KM	Anush V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168181	Running Repair	30/05/2025	17:28:38	3007121546	3794122501450	30/05/2025	MC2F7GRC0HK133673	KA08A0451	MD Truck	Pro1110 G DSD 17FT BS4NG PS NGB	30/11/2017	RAMESH E VENKATESHAPPA	RAMESH E VENKATESHAPPA	0010503619	Retail/ Fleet Owner	0010503619	167554	KM	Baba Fakruddin	Paid	Local Parts			LP37940295	CABLE TAG	4.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				84822011		0.00					0.00	0.00		2007985017	30/05/2025	14.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168181	Running Repair	30/05/2025	17:28:38	3007121546	3794122501450	30/05/2025	MC2F7GRC0HK133673	KA08A0451	MD Truck	Pro1110 G DSD 17FT BS4NG PS NGB	30/11/2017	RAMESH E VENKATESHAPPA	RAMESH E VENKATESHAPPA	0010503619	Retail/ Fleet Owner	0010503619	167554	KM	Baba Fakruddin	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	430.00	0.00	0.00	249.94	249.94	335.94	0.00	335.94	0.00	0.00	14.00	14.00	94.06	430.00	0.00	0.00	430.00	0.00	335.94	0.00	0				87089900		0.00					0.00	0.00		2007985017	30/05/2025	430.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168181	Running Repair	30/05/2025	17:28:38	3007121546	3794122501450	30/05/2025	MC2F7GRC0HK133673	KA08A0451	MD Truck	Pro1110 G DSD 17FT BS4NG PS NGB	30/11/2017	RAMESH E VENKATESHAPPA	RAMESH E VENKATESHAPPA	0010503619	Retail/ Fleet Owner	0010503619	167554	KM	Baba Fakruddin	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73181600		0.00					0.00	0.00		2007985017	30/05/2025	60.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168181	Running Repair	30/05/2025	17:28:38	3007121546	3794122501450	30/05/2025	MC2F7GRC0HK133673	KA08A0451	MD Truck	Pro1110 G DSD 17FT BS4NG PS NGB	30/11/2017	RAMESH E VENKATESHAPPA	RAMESH E VENKATESHAPPA	0010503619	Retail/ Fleet Owner	0010503619	167554	KM	Baba Fakruddin	Paid	Spares			ID310515	FLEX CONNECTOR	1.000	"1,705.00"	0.00	0.00	991.03	991.03	"1,332.03"	0.00	"1,332.03"	0.00	0.00	14.00	14.00	372.96	"1,704.99"	0.00	0.00	"1,704.99"	0.00	"1,332.03"	0.00	0				87089900		0.00					0.00	0.00		2007985017	30/05/2025	"1,704.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168181	Running Repair	30/05/2025	17:28:38	3007121546	3794122501450	30/05/2025	MC2F7GRC0HK133673	KA08A0451	MD Truck	Pro1110 G DSD 17FT BS4NG PS NGB	30/11/2017	RAMESH E VENKATESHAPPA	RAMESH E VENKATESHAPPA	0010503619	Retail/ Fleet Owner	0010503619	167554	KM	Baba Fakruddin	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007985017	30/05/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168181	Running Repair	30/05/2025	17:28:38	3007121546	3794122501450	30/05/2025	MC2F7GRC0HK133673	KA08A0451	MD Truck	Pro1110 G DSD 17FT BS4NG PS NGB	30/11/2017	RAMESH E VENKATESHAPPA	RAMESH E VENKATESHAPPA	0010503619	Retail/ Fleet Owner	0010503619	167554	KM	Baba Fakruddin	Paid	Labor Value			0101110062	VENTURY CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00		2007985017	30/05/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168181	Running Repair	30/05/2025	17:28:38	3007121546	3794122501450	30/05/2025	MC2F7GRC0HK133673	KA08A0451	MD Truck	Pro1110 G DSD 17FT BS4NG PS NGB	30/11/2017	RAMESH E VENKATESHAPPA	RAMESH E VENKATESHAPPA	0010503619	Retail/ Fleet Owner	0010503619	167554	KM	Baba Fakruddin	Paid	Misc. Labor			0117160099	D P Sensor R&R	0.601	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.58	0.00	0.00	9.00	9.00	62.20	407.78	0.00	0.00	407.78	0.00	345.58	0.00	0				998714		0.00					0.00	0.00		2007985017	30/05/2025	407.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168181	Running Repair	30/05/2025	17:28:38	3007121546	3794122501450	30/05/2025	MC2F7GRC0HK133673	KA08A0451	MD Truck	Pro1110 G DSD 17FT BS4NG PS NGB	30/11/2017	RAMESH E VENKATESHAPPA	RAMESH E VENKATESHAPPA	0010503619	Retail/ Fleet Owner	0010503619	167554	KM	Baba Fakruddin	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007985017	30/05/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008167976	Running Repair	30/05/2025	17:05:27	3007121557	3794122501451	30/05/2025	MC2A5HRT0KC435952	KA51AD7546	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30/05/2019	DELHI PUBLIC SCHOOL.	DELHI PUBLIC SCHOOL.	0010952807	KAM	0010952807	21918	KM	Anush V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168580	Onsite	30/05/2025	18:25:28	3007121725	3794122501452	30/05/2025	MC2C9CRC0JH415027	KA25AB1159	LD Truck	Pro1049 C CBC BS4NG GBG	31/08/2018	RIYAZ A S/O SYED AMEER JAN	RIYAZ A	0010685545	Retail/ Fleet Owner	0010685545	272124	KM	Anush V	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	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	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168580	Onsite	30/05/2025	18:25:28	3007121725	3794122501452	30/05/2025	MC2C9CRC0JH415027	KA25AB1159	LD Truck	Pro1049 C CBC BS4NG GBG	31/08/2018	RIYAZ A S/O SYED AMEER JAN	RIYAZ A	0010685545	Retail/ Fleet Owner	0010685545	272124	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	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	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168580	Onsite	30/05/2025	18:25:28	3007121725	3794122501452	30/05/2025	MC2C9CRC0JH415027	KA25AB1159	LD Truck	Pro1049 C CBC BS4NG GBG	31/08/2018	RIYAZ A S/O SYED AMEER JAN	RIYAZ A	0010685545	Retail/ Fleet Owner	0010685545	272124	KM	Anush V	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168580	Onsite	30/05/2025	18:25:28	3007121725	3794122501452	30/05/2025	MC2C9CRC0JH415027	KA25AB1159	LD Truck	Pro1049 C CBC BS4NG GBG	31/08/2018	RIYAZ A S/O SYED AMEER JAN	RIYAZ A	0010685545	Retail/ Fleet Owner	0010685545	272124	KM	Anush V	Paid	Labor Value			0101155027	METAL PIPE(TURBO TO INT. COOLER) REPLACE	0.440	575.00	0.00	0.00	0.00	0.00	0.00	0.00	253.00	0.00	0.00	9.00	9.00	45.54	298.54	0.00	0.00	298.54	0.00	253.00	0.00	0				998714		0.00					0.00	0.00				298.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168580	Onsite	30/05/2025	18:25:28	3007121725	3794122501452	30/05/2025	MC2C9CRC0JH415027	KA25AB1159	LD Truck	Pro1049 C CBC BS4NG GBG	31/08/2018	RIYAZ A S/O SYED AMEER JAN	RIYAZ A	0010685545	Retail/ Fleet Owner	0010685545	272124	KM	Anush V	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168610	Onsite	30/05/2025	18:28:40	3007121866	3794122501453	30/05/2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12/01/2023	N SELVARAJ	N SELVARAJ	0011990636	Retail/ Fleet Owner	0011990636	94784	KM	Farooq A Chittekhan	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168610	Onsite	30/05/2025	18:28:40	3007121866	3794122501453	30/05/2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12/01/2023	N SELVARAJ	N SELVARAJ	0011990636	Retail/ Fleet Owner	0011990636	94784	KM	Farooq A Chittekhan	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00				955.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168249	Free Service	30/05/2025	17:37:50	3007121953	3794162500542	30/05/2025	MC2CAJRC0RF113090	KA07B9863	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	19/08/2024	KIRAN KUMAR BS	KIRAN KUMAR BS	0012490782	Retail/ Fleet Owner	0012490782	119969	KM	Shek Wajeed	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"2,288.16"	0.00	0.00	9.00	9.00	411.86	"2,700.02"	0.00	0.00	"2,700.02"	0.00	"2,288.14"	0.00	0				27101990		0.00					0.00	0.00		2007985309	30/05/2025	"2,700.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168249	Free Service	30/05/2025	17:37:50	3007121953	3794162500542	30/05/2025	MC2CAJRC0RF113090	KA07B9863	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	19/08/2024	KIRAN KUMAR BS	KIRAN KUMAR BS	0012490782	Retail/ Fleet Owner	0012490782	119969	KM	Shek Wajeed	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2007985309	30/05/2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168249	Free Service	30/05/2025	17:37:50	3007121953	3794162500542	30/05/2025	MC2CAJRC0RF113090	KA07B9863	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	19/08/2024	KIRAN KUMAR BS	KIRAN KUMAR BS	0012490782	Retail/ Fleet Owner	0012490782	119969	KM	Shek Wajeed	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2007985309	30/05/2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168249	Free Service	30/05/2025	17:37:50	3007121953	3794162500542	30/05/2025	MC2CAJRC0RF113090	KA07B9863	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	19/08/2024	KIRAN KUMAR BS	KIRAN KUMAR BS	0012490782	Retail/ Fleet Owner	0012490782	119969	KM	Shek Wajeed	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007985309	30/05/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168249	Free Service	30/05/2025	17:37:50	3007121953	3794162500542	30/05/2025	MC2CAJRC0RF113090	KA07B9863	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	19/08/2024	KIRAN KUMAR BS	KIRAN KUMAR BS	0012490782	Retail/ Fleet Owner	0012490782	119969	KM	Shek Wajeed	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007985309	30/05/2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168249	Free Service	30/05/2025	17:37:50	3007121953	3794162500542	30/05/2025	MC2CAJRC0RF113090	KA07B9863	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	19/08/2024	KIRAN KUMAR BS	KIRAN KUMAR BS	0012490782	Retail/ Fleet Owner	0012490782	119969	KM	Shek Wajeed	Paid	Spares			MF450067	"PLAIN WASHER M12 (HCV,MAV,FACE COWL)"	6.000	35.00	0.00	0.00	22.66	135.96	29.66	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	177.96	0.00	0				73182200		0.00					0.00	0.00		2007985309	30/05/2025	210.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168249	Free Service	30/05/2025	17:37:50	3007121953	3794162500542	30/05/2025	MC2CAJRC0RF113090	KA07B9863	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	19/08/2024	KIRAN KUMAR BS	KIRAN KUMAR BS	0012490782	Retail/ Fleet Owner	0012490782	119969	KM	Shek Wajeed	Paid	Spares			MF434105	NUT FL. M10x1.25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181600		0.00					0.00	0.00		2007985309	30/05/2025	29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168249	Free Service	30/05/2025	17:37:50	3007121953	3794162500542	30/05/2025	MC2CAJRC0RF113090	KA07B9863	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	19/08/2024	KIRAN KUMAR BS	KIRAN KUMAR BS	0012490782	Retail/ Fleet Owner	0012490782	119969	KM	Shek Wajeed	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85930769				998714		0.00					0.00	0.00		2007985309	30/05/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168249	Free Service	30/05/2025	17:37:50	3007121953	3794162500542	30/05/2025	MC2CAJRC0RF113090	KA07B9863	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	19/08/2024	KIRAN KUMAR BS	KIRAN KUMAR BS	0012490782	Retail/ Fleet Owner	0012490782	119969	KM	Shek Wajeed	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	3.000	25.00	0.00	0.00	16.19	48.57	21.19	0.00	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	0.00	75.01	0.00	63.57	0.00	0				73181500		0.00					0.00	0.00		2007985309	30/05/2025	75.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168249	Free Service	30/05/2025	17:37:50	3007121953	3794162500542	30/05/2025	MC2CAJRC0RF113090	KA07B9863	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	19/08/2024	KIRAN KUMAR BS	KIRAN KUMAR BS	0012490782	Retail/ Fleet Owner	0012490782	119969	KM	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007985309	30/05/2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168249	Free Service	30/05/2025	17:37:50	3007121953	3794162500542	30/05/2025	MC2CAJRC0RF113090	KA07B9863	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	19/08/2024	KIRAN KUMAR BS	KIRAN KUMAR BS	0012490782	Retail/ Fleet Owner	0012490782	119969	KM	Shek Wajeed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2007985309	30/05/2025	"2,599.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168249	Free Service	30/05/2025	17:37:50	3007121953	3794162500542	30/05/2025	MC2CAJRC0RF113090	KA07B9863	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	19/08/2024	KIRAN KUMAR BS	KIRAN KUMAR BS	0012490782	Retail/ Fleet Owner	0012490782	119969	KM	Shek Wajeed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2007985309	30/05/2025	"4,462.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168249	Free Service	30/05/2025	17:37:50	3007121953	3794162500542	30/05/2025	MC2CAJRC0RF113090	KA07B9863	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	19/08/2024	KIRAN KUMAR BS	KIRAN KUMAR BS	0012490782	Retail/ Fleet Owner	0012490782	119969	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007985309	30/05/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168249	Free Service	30/05/2025	17:37:50	3007121953	3794162500542	30/05/2025	MC2CAJRC0RF113090	KA07B9863	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	19/08/2024	KIRAN KUMAR BS	KIRAN KUMAR BS	0012490782	Retail/ Fleet Owner	0012490782	119969	KM	Shek Wajeed	Paid	Spares			IA355101	MATCH SET FRONT	1.000	"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	0.00	"4,406.78"	0.00	0.00	9.00	9.00	793.22	"5,200.00"	0.00	0.00	"5,200.00"	0.00	"4,406.78"	0.00	0				84828000		0.00					0.00	0.00		2007985309	30/05/2025	"5,200.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008168021	Running Repair	30/05/2025	17:10:27	3007122070	3794122501454	30/05/2025	MC2CAMRC0PG094958	TN12AZ8555	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	29/09/2023	WESTERN FARM FRESH PVT LTD	WESTERN FARM	0010919655	KAM	0010919655	161099	KM	Hajaratali Jalikatti	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008168021	Running Repair	30/05/2025	17:10:27	3007122070	3794122501454	30/05/2025	MC2CAMRC0PG094958	TN12AZ8555	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	29/09/2023	WESTERN FARM FRESH PVT LTD	WESTERN FARM	0010919655	KAM	0010919655	161099	KM	Hajaratali Jalikatti	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008168021	Running Repair	30/05/2025	17:10:27	3007122070	3794122501454	30/05/2025	MC2CAMRC0PG094958	TN12AZ8555	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	29/09/2023	WESTERN FARM FRESH PVT LTD	WESTERN FARM	0010919655	KAM	0010919655	161099	KM	Hajaratali Jalikatti	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008168021	Running Repair	30/05/2025	17:10:27	3007122070	3794122501454	30/05/2025	MC2CAMRC0PG094958	TN12AZ8555	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	29/09/2023	WESTERN FARM FRESH PVT LTD	WESTERN FARM	0010919655	KAM	0010919655	161099	KM	Hajaratali Jalikatti	AMC	Spares			ID344984	CENTER BEARING KIT	1.000	"3,140.00"	0.00	0.00	"2,033.02"	"2,033.02"	"2,661.02"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.02"	0.00	0				85443000		0.00					0.00	0.00				"3,140.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008168021	Running Repair	30/05/2025	17:10:27	3007122070	3794122501454	30/05/2025	MC2CAMRC0PG094958	TN12AZ8555	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	29/09/2023	WESTERN FARM FRESH PVT LTD	WESTERN FARM	0010919655	KAM	0010919655	161099	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	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	632.50	0.00	0				998714		0.00					0.00	0.00				746.35
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008168021	Running Repair	30/05/2025	17:10:27	3007122070	3794122501454	30/05/2025	MC2CAMRC0PG094958	TN12AZ8555	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	29/09/2023	WESTERN FARM FRESH PVT LTD	WESTERN FARM	0010919655	KAM	0010919655	161099	KM	Hajaratali Jalikatti	AMC	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	575.00	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	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168351	Onsite	30/05/2025	17:48:58	3007122075	3794122501455	30/05/2025	MC2C9CRC0KA430911	KA51AD4890	LD Truck	Pro1049 C CBC BS4NG PS GBG	28/02/2019	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	172989	KM	Anush V	Paid	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168351	Onsite	30/05/2025	17:48:58	3007122075	3794122501455	30/05/2025	MC2C9CRC0KA430911	KA51AD4890	LD Truck	Pro1049 C CBC BS4NG PS GBG	28/02/2019	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	172989	KM	Anush V	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	0.00	"1,628.40"	0.00	"1,380.00"	0.00	0				998714		0.00					0.00	0.00				"1,628.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168351	Onsite	30/05/2025	17:48:58	3007122075	3794122501455	30/05/2025	MC2C9CRC0KA430911	KA51AD4890	LD Truck	Pro1049 C CBC BS4NG PS GBG	28/02/2019	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	172989	KM	Anush V	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168351	Onsite	30/05/2025	17:48:58	3007122075	3794122501455	30/05/2025	MC2C9CRC0KA430911	KA51AD4890	LD Truck	Pro1049 C CBC BS4NG PS GBG	28/02/2019	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	172989	KM	Anush V	Paid	Labor Value			0101134114	FUEL OVERFLOW HOSE...REPLACEMENT	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	0.00	264.61	0.00	224.25	0.00	0				998714		0.00					0.00	0.00				264.61
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168351	Onsite	30/05/2025	17:48:58	3007122075	3794122501455	30/05/2025	MC2C9CRC0KA430911	KA51AD4890	LD Truck	Pro1049 C CBC BS4NG PS GBG	28/02/2019	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	172989	KM	Anush V	Paid	Misc. Labor			0117130099	Fuel line cleaning	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168351	Onsite	30/05/2025	17:48:58	3007122075	3794122501455	30/05/2025	MC2C9CRC0KA430911	KA51AD4890	LD Truck	Pro1049 C CBC BS4NG PS GBG	28/02/2019	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	172989	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168351	Onsite	30/05/2025	17:48:58	3007122075	3794122501455	30/05/2025	MC2C9CRC0KA430911	KA51AD4890	LD Truck	Pro1049 C CBC BS4NG PS GBG	28/02/2019	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	172989	KM	Anush V	Paid	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	245.76	0.00	0				73071190		0.00					0.00	0.00				290.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168351	Onsite	30/05/2025	17:48:58	3007122075	3794122501455	30/05/2025	MC2C9CRC0KA430911	KA51AD4890	LD Truck	Pro1049 C CBC BS4NG PS GBG	28/02/2019	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	172989	KM	Anush V	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				40091100		0.00					0.00	0.00				885.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168756	Onsite	30/05/2025	19:04:25	3007122231	3794122501456	30/05/2025	MC2EFCRC0PHB35453	KA53AB2153	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	30/08/2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	ROXY ROLLER FLOUR MILLS	0010681774	Retail/ Fleet Owner	0010681774	67911	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007985560	30/05/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168756	Onsite	30/05/2025	19:04:25	3007122231	3794122501456	30/05/2025	MC2EFCRC0PHB35453	KA53AB2153	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	30/08/2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	ROXY ROLLER FLOUR MILLS	0010681774	Retail/ Fleet Owner	0010681774	67911	KM	Hajaratali Jalikatti	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007985560	30/05/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168570	Running Repair	30/05/2025	18:23:03	3007122258	3794122501457	30/05/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	233333	KM	Fakrul Islam Mazumder	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,351.56"	0.00	0.00	14.00	14.00	"2,618.44"	"11,970.00"	0.00	0.00	"11,970.00"	0.00	"9,843.75"	0.00	0				87089300		0.00					-5.00	-492.19				"11,970.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168570	Running Repair	30/05/2025	18:23:03	3007122258	3794122501457	30/05/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	233333	KM	Fakrul Islam Mazumder	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,188.09"	0.00	0.00	14.00	14.00	"2,012.66"	"9,200.75"	0.00	0.00	"9,200.75"	0.00	"7,566.41"	0.00	0				87089300		0.00					-5.00	-378.32				"9,200.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168570	Running Repair	30/05/2025	18:23:03	3007122258	3794122501457	30/05/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	233333	KM	Fakrul Islam Mazumder	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	25.42	0.00	0				73182990		0.00					-5.00	-1.27				28.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168570	Running Repair	30/05/2025	18:23:03	3007122258	3794122501457	30/05/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	233333	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168570	Running Repair	30/05/2025	18:23:03	3007122258	3794122501457	30/05/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	233333	KM	Fakrul Islam Mazumder	Paid	Spares			ID330517	CLUTCH RELEASE BEARING ASSY	1.000	"2,255.00"	0.00	0.00	"1,460.02"	"1,460.02"	"1,911.02"	0.00	"1,815.47"	0.00	0.00	9.00	9.00	326.78	"2,142.25"	0.00	0.00	"2,142.25"	0.00	"1,911.02"	0.00	0				84828000		0.00					-5.00	-95.55				"2,142.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168570	Running Repair	30/05/2025	18:23:03	3007122258	3794122501457	30/05/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	233333	KM	Fakrul Islam Mazumder	Paid	Spares			IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	374.37	0.00	0.00	9.00	9.00	67.38	441.75	0.00	0.00	441.75	0.00	394.07	0.00	0				85122010		0.00					-5.00	-19.70				441.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168570	Running Repair	30/05/2025	18:23:03	3007122258	3794122501457	30/05/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	233333	KM	Fakrul Islam Mazumder	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,294.25"	0.00	0.00	9.00	9.00	412.96	"2,707.21"	0.00	0.00	"2,707.21"	0.00	"2,415.00"	0.00	0				998714		0.00					-5.00	-120.75				"2,707.21"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168570	Running Repair	30/05/2025	18:23:03	3007122258	3794122501457	30/05/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	233333	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	0.00	644.57	0.00	575.00	0.00	0				998714		0.00					-5.00	-28.75				644.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153969	Onsite	28/05/2025	12:45:05	3007122281	3794122501458	30/05/2025	MC2BFSRC0NH082263	KA05AL8149	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11/11/2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	242600	KM	Baba Fakruddin	Paid	Spares			IC332212	BRAKE LINING (410X180)	2.000	"5,250.00"	0.00	0.00	"3,399.15"	"6,798.30"	"4,449.16"	0.00	"8,898.32"	0.00	0.00	9.00	9.00	"1,601.70"	"10,500.02"	0.00	0.00	"10,500.02"	0.00	"8,898.32"	0.00	0				68138100		0.00					0.00	0.00		2007985524	30/05/2025	"10,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153969	Onsite	28/05/2025	12:45:05	3007122281	3794122501458	30/05/2025	MC2BFSRC0NH082263	KA05AL8149	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11/11/2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	242600	KM		Paid	Outside Labor			0117444441	ASL overhauling charges	4.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.00"	0.00	0.00	9.00	9.00	396.90	"2,601.90"	0.00	0.00	"2,601.90"	0.00	"2,205.00"	0.00	0				998714		0.00					0.00	0.00		2007985524	30/05/2025	"2,601.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153969	Onsite	28/05/2025	12:45:05	3007122281	3794122501458	30/05/2025	MC2BFSRC0NH082263	KA05AL8149	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11/11/2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	242600	KM	Baba Fakruddin	Paid	Outside Parts			333333	WASHNG LUBRICANT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	162.00	0.00	162.00	0.00	0.00	9.00	9.00	29.16	191.16	0.00	0.00	191.16	0.00	162.00	0.00	0				84139190		0.00					0.00	0.00		2007985524	30/05/2025	191.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153969	Onsite	28/05/2025	12:45:05	3007122281	3794122501458	30/05/2025	MC2BFSRC0NH082263	KA05AL8149	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11/11/2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	242600	KM	Baba Fakruddin	Paid	Outside Parts			333334	DOMESTIC ASSY	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"7,780.00"	0.00	"7,780.00"	0.00	0.00	14.00	14.00	"2,178.40"	"9,958.40"	0.00	0.00	"9,958.40"	0.00	"7,780.00"	0.00	0				85071000		0.00					0.00	0.00		2007985524	30/05/2025	"9,958.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153969	Onsite	28/05/2025	12:45:05	3007122281	3794122501458	30/05/2025	MC2BFSRC0NH082263	KA05AL8149	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11/11/2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	242600	KM	Baba Fakruddin	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	8.000	125.00	0.00	0.00	80.93	647.44	105.93	0.00	847.44	0.00	0.00	9.00	9.00	152.54	999.98	0.00	0.00	999.98	0.00	847.44	0.00	0				73201020		0.00					0.00	0.00		2007985524	30/05/2025	999.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153969	Onsite	28/05/2025	12:45:05	3007122281	3794122501458	30/05/2025	MC2BFSRC0NH082263	KA05AL8149	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11/11/2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	242600	KM	Baba Fakruddin	Paid	Spares			IC365707	SPRING CAM END	4.000	"2,180.00"	0.00	0.00	"1,267.13"	"5,068.52"	"1,703.13"	0.00	"6,812.52"	0.00	0.00	14.00	14.00	"1,907.50"	"8,720.02"	0.00	0.00	"8,720.02"	0.00	"6,812.52"	0.00	0				87089900		0.00					0.00	0.00		2007985524	30/05/2025	"8,720.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153969	Onsite	28/05/2025	12:45:05	3007122281	3794122501458	30/05/2025	MC2BFSRC0NH082263	KA05AL8149	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11/11/2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	242600	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007985524	30/05/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153969	Onsite	28/05/2025	12:45:05	3007122281	3794122501458	30/05/2025	MC2BFSRC0NH082263	KA05AL8149	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11/11/2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	242600	KM	Baba Fakruddin	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2007985524	30/05/2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153969	Onsite	28/05/2025	12:45:05	3007122281	3794122501458	30/05/2025	MC2BFSRC0NH082263	KA05AL8149	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11/11/2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	242600	KM	Baba Fakruddin	Paid	Outside Parts			333334	CLUTCH BOOSTER ASSY	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,672.00"	0.00	"4,672.00"	0.00	0.00	14.00	14.00	"1,308.16"	"5,980.16"	0.00	0.00	"5,980.16"	0.00	"4,672.00"	0.00	0				85071000		0.00					0.00	0.00		2007985524	30/05/2025	"5,980.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153969	Onsite	28/05/2025	12:45:05	3007122281	3794122501458	30/05/2025	MC2BFSRC0NH082263	KA05AL8149	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11/11/2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	242600	KM	Baba Fakruddin	Paid	Labor Value			0115353208	FRONT BRAKE LINING BOTH REPLAMT - F1	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2007985524	30/05/2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153969	Onsite	28/05/2025	12:45:05	3007122281	3794122501458	30/05/2025	MC2BFSRC0NH082263	KA05AL8149	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11/11/2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	242600	KM	Baba Fakruddin	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	0.00	"2,578.30"	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00		2007985524	30/05/2025	"2,578.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153969	Onsite	28/05/2025	12:45:05	3007122281	3794122501458	30/05/2025	MC2BFSRC0NH082263	KA05AL8149	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11/11/2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	242600	KM	Baba Fakruddin	Paid	Labor Value			0115353150	SLK ADJTR FRNT REPLMENT (BOTH) - LFT AXL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007985524	30/05/2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153969	Onsite	28/05/2025	12:45:05	3007122281	3794122501458	30/05/2025	MC2BFSRC0NH082263	KA05AL8149	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11/11/2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	242600	KM	Baba Fakruddin	Paid	Labor Value			0115353151	SLACK ADJUSTER REAR REPLACEMENT 1-F1	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00		2007985524	30/05/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153969	Onsite	28/05/2025	12:45:05	3007122281	3794122501458	30/05/2025	MC2BFSRC0NH082263	KA05AL8149	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11/11/2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	242600	KM	Baba Fakruddin	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007985524	30/05/2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150844	Onsite	27/05/2025	17:42:19	3007122301	3794122501459	30/05/2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20/04/2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	221789	KM	Harisha T L	Warranty	Spares			IC409720	BALANCER BRACKET ASSEMBLY	1.000	"42,015.00"	0.00	0.00	"24,421.22"	"24,421.22"	"32,824.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,824.22"	0.00	0				87089900		0.00					0.00	0.00				"42,015.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150844	Onsite	27/05/2025	17:42:19	3007122301	3794122501459	30/05/2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20/04/2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	221789	KM	Harisha T L	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00				379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150844	Onsite	27/05/2025	17:42:19	3007122301	3794122501459	30/05/2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20/04/2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	221789	KM	Harisha T L	AMC	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	161.02	0.00	0				73269099		0.00					0.00	0.00				190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150844	Onsite	27/05/2025	17:42:19	3007122301	3794122501459	30/05/2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20/04/2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	221789	KM	Harisha T L	AMC	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				73261100		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150844	Onsite	27/05/2025	17:42:19	3007122301	3794122501459	30/05/2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20/04/2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	221789	KM	Harisha T L	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	889.83	0.00	0				38200000		0.00					0.00	0.00				"1,049.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150844	Onsite	27/05/2025	17:42:19	3007122301	3794122501459	30/05/2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20/04/2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	221789	KM	Harisha T L	AMC	Spares			ID321161	BRAKE FLUID DOT4	2.000	570.00	0.00	0.00	331.31	662.62	445.32	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	890.64	0.00	0				87089900		0.00					0.00	0.00				"1,140.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150844	Onsite	27/05/2025	17:42:19	3007122301	3794122501459	30/05/2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20/04/2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	221789	KM	Harisha T L	AMC	Outside Parts			333334	CLUTCH BOOSTER ASSY	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,594.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,594.00"	0.00	0				85071000		0.00					0.00	0.00				"4,600.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150844	Onsite	27/05/2025	17:42:19	3007122301	3794122501459	30/05/2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20/04/2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	221789	KM	Harisha T L	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150844	Onsite	27/05/2025	17:42:19	3007122301	3794122501459	30/05/2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20/04/2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	221789	KM	Harisha T L	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0				998714		0.00					0.00	0.00				468.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150844	Onsite	27/05/2025	17:42:19	3007122301	3794122501459	30/05/2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20/04/2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	221789	KM	Harisha T L	AMC	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0				998714		0.00					0.00	0.00				610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008150844	Onsite	27/05/2025	17:42:19	3007122301	3794122501459	30/05/2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20/04/2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	221789	KM	Harisha T L	Warranty	Labor Value			0107343080	SUSPENSION REAR BRACKET..REPL	2.380	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.50"	0.00	0				998714		0.00					0.00	0.00				"1,614.84"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008044554	Accidental	05/05/2025	17:56:51	3007122339	3794122501460	30/05/2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/12/2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19205	KM	Anand Kumar	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2007954736	23/05/2025	274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008044554	Accidental	05/05/2025	17:56:51	3007122339	3794122501460	30/05/2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/12/2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19205	KM	Mujasim Pasha	Paid	Spares			IA356409	BUMPER MTG BRACKET LH_2110	1.000	795.00	0.00	0.00	514.73	514.73	673.73	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	673.73	0.00	0				85369090		0.00					0.00	0.00		2007954736	23/05/2025	795.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008044554	Accidental	05/05/2025	17:56:51	3007122339	3794122501460	30/05/2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/12/2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19205	KM	Anand Kumar	Paid	Spares			IA353423	BADGING ASSY PRO_2110	1.000	625.00	0.00	0.00	363.28	363.28	488.28	0.00	488.28	0.00	0.00	14.00	14.00	136.72	625.00	0.00	0.00	625.00	0.00	488.28	0.00	0				87089900		0.00					0.00	0.00		2007954736	23/05/2025	625.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008044554	Accidental	05/05/2025	17:56:51	3007122339	3794122501460	30/05/2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/12/2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19205	KM	Anand Kumar	Paid	Spares			IA349599	GARNISH HANDLE ASSY	1.000	325.00	0.00	0.00	188.91	188.91	253.91	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	253.91	0.00	0				87081090		0.00					0.00	0.00		2007954736	23/05/2025	325.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008044554	Accidental	05/05/2025	17:56:51	3007122339	3794122501460	30/05/2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/12/2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19205	KM	Anand V S	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2007954736	23/05/2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008044554	Accidental	05/05/2025	17:56:51	3007122339	3794122501460	30/05/2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/12/2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19205	KM	Anand V S	Paid	Spares			IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	"1,718.75"	0.00	0				87081090		0.00					0.00	0.00		2007954736	23/05/2025	"2,200.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008044554	Accidental	05/05/2025	17:56:51	3007122339	3794122501460	30/05/2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/12/2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19205	KM	Mujasim Pasha	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2007954736	23/05/2025	"8,525.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008044554	Accidental	05/05/2025	17:56:51	3007122339	3794122501460	30/05/2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/12/2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19205	KM	Anand V S	Paid	Spares			IA342211PR	PANEL FRONT ASSY 2M	1.000	"9,495.00"	0.00	0.00	"5,518.97"	"5,518.97"	"7,417.97"	0.00	"7,417.97"	0.00	0.00	14.00	14.00	"2,077.04"	"9,495.01"	0.00	0.00	"9,495.01"	0.00	"7,417.97"	0.00	0				87079000		0.00					0.00	0.00		2007954736	23/05/2025	"9,495.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008044554	Accidental	05/05/2025	17:56:51	3007122339	3794122501460	30/05/2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/12/2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19205	KM	Anand Kumar	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	0.00	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	0.00	"7,914.99"	0.00	"6,183.59"	0.00	0				87081090		0.00					0.00	0.00		2007954736	23/05/2025	"7,914.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008044554	Accidental	05/05/2025	17:56:51	3007122339	3794122501460	30/05/2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/12/2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19205	KM	Anand Kumar	Paid	Spares			IE460333	HEAD LAMP LH	1.000	"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	0.00	"2,648.31"	0.00	0.00	9.00	9.00	476.70	"3,125.01"	0.00	0.00	"3,125.01"	0.00	"2,648.31"	0.00	0				85122010		0.00					0.00	0.00		2007954736	23/05/2025	"3,125.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008044554	Accidental	05/05/2025	17:56:51	3007122339	3794122501460	30/05/2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/12/2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19205	KM	Anand Kumar	Paid	Spares			IE323166	WIPER ARM ASSY 2 M CAB	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	0.00	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	906.78	0.00	0				85124000		0.00					0.00	0.00		2007954736	23/05/2025	"1,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008044554	Accidental	05/05/2025	17:56:51	3007122339	3794122501460	30/05/2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/12/2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19205	KM	Anand Kumar	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2007954736	23/05/2025	"1,420.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008044554	Accidental	05/05/2025	17:56:51	3007122339	3794122501460	30/05/2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/12/2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19205	KM	Mujasim Pasha	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2007954736	23/05/2025	"8,665.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008044554	Accidental	05/05/2025	17:56:51	3007122339	3794122501460	30/05/2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/12/2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19205	KM	Mujasim Pasha	Paid	Local Parts			LP37940066	8590 WIND GLASS SEALANT	2.000	0.00	0.00	0.00	0.00	0.00	978.00	0.00	"1,956.00"	0.00	0.00	9.00	9.00	352.08	"2,308.08"	0.00	0.00	"2,308.08"	0.00	"1,956.00"	0.00	0				70072190		0.00					0.00	0.00		2007954736	23/05/2025	"2,308.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008044554	Accidental	05/05/2025	17:56:51	3007122339	3794122501460	30/05/2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/12/2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19205	KM	Mujasim Pasha	Paid	Local Parts			LP37940295	CABLE TAG	20.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	0.00	70.80	0.00	60.00	0.00	0				84822011		0.00					0.00	0.00		2007954736	23/05/2025	70.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008044554	Accidental	05/05/2025	17:56:51	3007122339	3794122501460	30/05/2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/12/2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19205	KM	Anand Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007954736	23/05/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008044554	Accidental	05/05/2025	17:56:51	3007122339	3794122501460	30/05/2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/12/2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19205	KM	Mujasim Pasha	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2007954736	23/05/2025	904.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008044554	Accidental	05/05/2025	17:56:51	3007122339	3794122501460	30/05/2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/12/2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19205	KM	Mujasim Pasha	Paid	Misc. Labor			0117555550	Front Windshield Glass Replacement	4.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	0.00	"2,950.12"	0.00	"2,500.10"	0.00	0				998714		0.00					0.00	0.00		2007954736	23/05/2025	"2,950.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008044554	Accidental	05/05/2025	17:56:51	3007122339	3794122501460	30/05/2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/12/2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19205	KM	Anand Kumar	Paid	Misc. Labor			0117555552	Fronr Mask Replacement	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2007954736	23/05/2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008044554	Accidental	05/05/2025	17:56:51	3007122339	3794122501460	30/05/2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/12/2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19205	KM	Anand Kumar	Paid	Misc. Labor			0117555554	Front Bumper new Replacement	3.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	0.00	"2,123.71"	0.00	"1,799.75"	0.00	0				998714		0.00					0.00	0.00		2007954736	23/05/2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008044554	Accidental	05/05/2025	17:56:51	3007122339	3794122501460	30/05/2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/12/2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19205	KM	Anand Kumar	Paid	Misc. Labor			0117555555	LH Head Lamp new Replacement	0.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.15	0.00	0.00	9.00	9.00	54.02	354.17	0.00	0.00	354.17	0.00	300.15	0.00	0				998714		0.00					0.00	0.00		2007954736	23/05/2025	354.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008044554	Accidental	05/05/2025	17:56:51	3007122339	3794122501460	30/05/2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/12/2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19205	KM	Anand Kumar	Paid	Misc. Labor			0117555556	Dashboard R & R	5.217	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,999.78"	0.00	0.00	9.00	9.00	539.96	"3,539.74"	0.00	0.00	"3,539.74"	0.00	"2,999.78"	0.00	0				998714		0.00					0.00	0.00		2007954736	23/05/2025	"3,539.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008044554	Accidental	05/05/2025	17:56:51	3007122339	3794122501460	30/05/2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/12/2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19205	KM	Mujasim Pasha	Paid	Misc. Labor			0117555557	Front Panel Repalcement / Tinkering Work	16.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,500.15"	0.00	0.00	9.00	9.00	"1,710.02"	"11,210.17"	0.00	0.00	"11,210.17"	0.00	"9,500.15"	0.00	0				998714		0.00					0.00	0.00		2007954736	23/05/2025	"11,210.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008044554	Accidental	05/05/2025	17:56:51	3007122339	3794122501460	30/05/2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/12/2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19205	KM	Anand Kumar	Paid	Misc. Labor			0117555558	Electrical Charges	5.217	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,999.78"	0.00	0.00	9.00	9.00	539.96	"3,539.74"	0.00	0.00	"3,539.74"	0.00	"2,999.78"	0.00	0				998714		0.00					0.00	0.00		2007954736	23/05/2025	"3,539.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008044554	Accidental	05/05/2025	17:56:51	3007122339	3794122501460	30/05/2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/12/2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19205	KM	Anand V S	Paid	Misc. Labor			0117120099	Painting Charges Including Materials	22.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,000.18"	0.00	0.00	9.00	9.00	"2,340.04"	"15,340.22"	0.00	0.00	"15,340.22"	0.00	"13,000.18"	0.00	0				998714		0.00					0.00	0.00		2007954736	23/05/2025	"15,340.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168802	Onsite	30/05/2025	19:20:24	3007122514	3794122501461	30/05/2025	MC2CBJRC0RC106637	KA07B9394	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/05/2024	BABU REDDY	BABU REDDY	0010913806	Retail/ Fleet Owner	0010913806	117550	KM	Hajaratali Jalikatti	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00				"3,739.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168802	Onsite	30/05/2025	19:20:24	3007122514	3794122501461	30/05/2025	MC2CBJRC0RC106637	KA07B9394	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/05/2024	BABU REDDY	BABU REDDY	0010913806	Retail/ Fleet Owner	0010913806	117550	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168802	Onsite	30/05/2025	19:20:24	3007122514	3794122501461	30/05/2025	MC2CBJRC0RC106637	KA07B9394	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/05/2024	BABU REDDY	BABU REDDY	0010913806	Retail/ Fleet Owner	0010913806	117550	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153145	SCR Dosing Pump Air line replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168802	Onsite	30/05/2025	19:20:24	3007122514	3794122501461	30/05/2025	MC2CBJRC0RC106637	KA07B9394	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/05/2024	BABU REDDY	BABU REDDY	0010913806	Retail/ Fleet Owner	0010913806	117550	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Local Parts			LP37940018	BRAKE FLUID 500 ML DOT 3	1.000	0.00	0.00	0.00	0.00	0.00	221.00	0.00	221.00	0.00	0.00	9.00	9.00	39.78	260.78	0.00	0.00	260.78	0.00	221.00	0.00	0				38190010		0.00					0.00	0.00		2007985337	30/05/2025	260.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Spares			ID320387	PIPE FUEL SUPPLY	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	0.00	729.99	0.00	570.31	0.00	0				87081090		0.00					0.00	0.00		2007985337	30/05/2025	729.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2007985337	30/05/2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	164.06	0.00	0				87089900		0.00					0.00	0.00		2007985337	30/05/2025	210.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Spares			MF472087	SPLIT PIN (4X40)	4.000	35.00	0.00	0.00	20.34	81.36	27.35	0.00	109.40	0.00	0.00	14.00	14.00	30.64	140.04	0.00	0.00	140.04	0.00	109.40	0.00	0				87089900		0.00					0.00	0.00		2007985337	30/05/2025	140.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	"1,003.91"	0.00	0				87089900		0.00					0.00	0.00		2007985337	30/05/2025	"1,285.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00		2007985337	30/05/2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007985337	30/05/2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007985337	30/05/2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	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	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2007985337	30/05/2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2007985337	30/05/2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	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"	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	"4,113.28"	0.00	0				87089900		0.00					0.00	0.00		2007985337	30/05/2025	"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Spares			MB025121	CAP DUST WHEEL	2.000	60.00	0.00	0.00	34.88	69.76	46.88	0.00	93.76	0.00	0.00	14.00	14.00	26.26	120.02	0.00	0.00	120.02	0.00	93.76	0.00	0				87089900		0.00					0.00	0.00		2007985337	30/05/2025	120.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	2.000	770.00	0.00	0.00	447.56	895.12	601.57	0.00	"1,203.14"	0.00	0.00	14.00	14.00	336.88	"1,540.02"	0.00	0.00	"1,540.02"	0.00	"1,203.14"	0.00	0				87149100		0.00					0.00	0.00		2007985337	30/05/2025	"1,540.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00		2007985337	30/05/2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Misc. Labor			0117120098	consumobles	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2007985337	30/05/2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00		2007985337	30/05/2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007985337	30/05/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2007985337	30/05/2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2007985337	30/05/2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				84828000		0.00					0.00	0.00		2007985337	30/05/2025	920.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2007985337	30/05/2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Spares			IM301025	Shim Kit king pin	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87089900		0.00					0.00	0.00		2007985337	30/05/2025	455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Spares			ID209130	HORN HI TONE MAVE2	1.000	"1,325.00"	0.00	0.00	857.88	857.88	"1,122.88"	0.00	"1,122.88"	0.00	0.00	9.00	9.00	202.12	"1,325.00"	0.00	0.00	"1,325.00"	0.00	"1,122.88"	0.00	0				85123010		0.00					0.00	0.00		2007985337	30/05/2025	"1,325.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2007985337	30/05/2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Labor Value			0101134020	FUEL FEED PUMP ASSY...REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007985337	30/05/2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2007985337	30/05/2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007985337	30/05/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,313.56"	0.00	0				85124000		0.00					0.00	0.00		2007985337	30/05/2025	"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008166639	Preventive Maintenance	30/05/2025	14:56:49	3007122591	3794122501462	30/05/2025	MC2A5HRT0JE406009	KA53D3938	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2018	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0010613108	Retail/ Fleet Owner	0010613108	47998	KM	Manjunath  Naik	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2007985337	30/05/2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	668.23	0.00	0.00	9.00	9.00	120.28	788.51	0.00	0.00	788.51	0.00	703.40	0.00	0				85124000		0.00					-5.00	-35.17		2007985800	30/05/2025	788.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Spares			IC332204	BRAKE LINING (325X140)	2.000	"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	0.00	"3,139.83"	0.00	0.00	9.00	9.00	565.16	"3,704.99"	0.00	0.00	"3,704.99"	0.00	"3,305.08"	0.00	0				68138100		0.00					-5.00	-165.25		2007985800	30/05/2025	"3,704.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Spares			IC379837	AUTO SLACK ADJUSTER LCV/MCV	2.000	"4,820.00"	0.00	0.00	"2,801.63"	"5,603.26"	"3,765.63"	0.00	"7,154.70"	0.00	0.00	14.00	14.00	"2,003.32"	"9,158.02"	0.00	0.00	"9,158.02"	0.00	"7,531.26"	0.00	0				84099191		0.00					-5.00	-376.56		2007985800	30/05/2025	"9,158.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Spares			IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	1.000	780.00	0.00	0.00	453.38	453.38	609.38	0.00	578.91	0.00	0.00	14.00	14.00	162.10	741.01	0.00	0.00	741.01	0.00	609.38	0.00	0				87089900		0.00					-5.00	-30.47		2007985800	30/05/2025	741.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	2.000	770.00	0.00	0.00	447.56	895.12	601.57	0.00	"1,142.98"	0.00	0.00	14.00	14.00	320.04	"1,463.02"	0.00	0.00	"1,463.02"	0.00	"1,203.14"	0.00	0				87149100		0.00					-5.00	-60.16		2007985800	30/05/2025	"1,463.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	953.71	0.00	0.00	14.00	14.00	267.04	"1,220.75"	0.00	0.00	"1,220.75"	0.00	"1,003.91"	0.00	0				87089900		0.00					-5.00	-50.20		2007985800	30/05/2025	"1,220.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	193.23	0.00	0.00	9.00	9.00	34.78	228.01	0.00	0.00	228.01	0.00	203.40	0.00	0				34031900		0.00					-5.00	-10.17		2007985800	30/05/2025	228.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran 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"	0.00	"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	"2,029.66"	0.00	0				84213100		0.00					-5.00	-101.48		2007985800	30/05/2025	"2,275.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Spares			ID206525	GASKET(11.12)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	0.00	66.49	0.00	59.32	0.00	0				48239030		0.00					-5.01	-2.97		2007985800	30/05/2025	66.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Spares			ID340545	ASSY EXHAUST MUFFLER	1.000	"6,440.00"	0.00	0.00	"3,743.25"	"3,743.25"	"5,031.25"	0.00	"4,779.69"	0.00	0.00	14.00	14.00	"1,338.32"	"6,118.01"	0.00	0.00	"6,118.01"	0.00	"5,031.25"	0.00	0				87088000		0.00					-5.00	-251.56		2007985800	30/05/2025	"6,118.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	135.59	0.00	0				84841090		0.00					-5.00	-6.78		2007985800	30/05/2025	151.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Spares			IA334917	END ASSEMBLY-RH	1.000	"1,705.00"	0.00	0.00	991.03	991.03	"1,332.03"	0.00	"1,265.43"	0.00	0.00	14.00	14.00	354.32	"1,619.75"	0.00	0.00	"1,619.75"	0.00	"1,332.03"	0.00	0				87089900		0.00					-5.00	-66.60		2007985800	30/05/2025	"1,619.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Spares			IC318139	PIPE ASSY ACTUATOR INLETPARKING	1.000	"1,520.00"	0.00	0.00	883.50	883.50	"1,187.50"	0.00	"1,128.12"	0.00	0.00	14.00	14.00	315.88	"1,444.00"	0.00	0.00	"1,444.00"	0.00	"1,187.50"	0.00	0				87089900		0.00					-5.00	-59.38		2007985800	30/05/2025	"1,444.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Outside Parts			333333	WASHNG LUBRICANT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	130.00	0.00	-293.73	0.00	0.00	9.00	9.00	-52.88	-346.61	0.00	0.00	-346.61	0.00	130.00	0.00	0				84139190		0.00					-325.95	-423.73		2007985800	30/05/2025	-346.61
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Outside Parts			333334	REPAIR KIT 12/12	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"8,831.00"	0.00	"8,635.69"	0.00	0.00	14.00	14.00	"2,418.00"	"11,053.69"	0.00	0.00	"11,053.69"	0.00	"8,831.00"	0.00	0				85071000		0.00					-2.21	-195.31		2007985800	30/05/2025	"11,053.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	819.37	0.00	0.00	9.00	9.00	147.48	966.85	0.00	0.00	966.85	0.00	862.50	0.00	0				998714		0.00					-5.00	-43.13		2007985800	30/05/2025	966.85
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007985800	30/05/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	0.00	"1,496.25"	0.00	"1,334.75"	0.00	0				27101974		0.00					-5.00	-66.74		2007985800	30/05/2025	"1,496.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	915.77	0.00	0.00	9.00	9.00	164.84	"1,080.61"	0.00	0.00	"1,080.61"	0.00	963.97	0.00	0				27101974		0.00					-5.00	-48.20		2007985800	30/05/2025	"1,080.61"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,373.40"	0.00	0.00	9.00	9.00	427.22	"2,800.62"	0.00	0.00	"2,800.62"	0.00	"2,498.32"	0.00	0				27101972		0.00					-5.00	-124.92		2007985800	30/05/2025	"2,800.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran 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"	0.00	"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	"4,113.28"	0.00	0				87089900		0.00					-5.00	-205.66		2007985800	30/05/2025	"5,001.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,091.95"	0.00	0.00	9.00	9.00	196.56	"1,288.51"	0.00	0.00	"1,288.51"	0.00	"1,149.42"	0.00	0				27101990		0.00					-5.00	-57.47		2007985800	30/05/2025	"1,288.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran 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	0.00	897.67	0.00	0.00	9.00	9.00	161.58	"1,059.25"	0.00	0.00	"1,059.25"	0.00	944.92	0.00	0				40169330		0.00					-5.00	-47.25		2007985800	30/05/2025	"1,059.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM		Paid	Outside Labor			0117444447	APDA AND BRAKE CHAMBER SERVICE(PSN WABCO	8.267	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,123.17"	0.00	0.00	9.00	9.00	742.18	"4,865.35"	0.00	0.00	"4,865.35"	0.00	"4,340.18"	0.00	0				998714		0.00					-5.00	-217.01		2007985800	30/05/2025	"4,865.35"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	9.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,200.30"	0.00	0.00	9.00	9.00	936.06	"6,136.36"	0.00	0.00	"6,136.36"	0.00	"5,474.00"	0.00	0				998714		0.00					-5.00	-273.70		2007985800	30/05/2025	"6,136.36"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,512.75"	0.00	0.00	9.00	9.00	452.30	"2,965.05"	0.00	0.00	"2,965.05"	0.00	"2,645.00"	0.00	0				998714		0.00					-5.00	-132.25		2007985800	30/05/2025	"2,965.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	491.62	0.00	0.00	9.00	9.00	88.50	580.12	0.00	0.00	580.12	0.00	517.50	0.00	0				998714		0.00					-5.00	-25.88		2007985800	30/05/2025	580.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	54.62	0.00	0.00	9.00	9.00	9.84	64.46	0.00	0.00	64.46	0.00	57.50	0.00	0				998714		0.00					-5.01	-2.88		2007985800	30/05/2025	64.46
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	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	"1,150.00"	0.00	0				998714		0.00					-5.00	-57.50		2007985800	30/05/2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	0.00	"1,933.73"	0.00	"1,725.00"	0.00	0				998714		0.00					-5.00	-86.25		2007985800	30/05/2025	"1,933.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.35"	0.00	0.00	9.00	9.00	357.90	"2,346.25"	0.00	0.00	"2,346.25"	0.00	"2,093.00"	0.00	0				998714		0.00					-5.00	-104.65		2007985800	30/05/2025	"2,346.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Labor Value			0120153410	TAIL EXHAUST PIPE ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00	0.00	0.00	9.00	9.00	78.66	515.66	0.00	0.00	515.66	0.00	460.00	0.00	0				998714		0.00					-5.00	-23.00		2007985800	30/05/2025	515.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168536	Preventive Maintenance	30/05/2025	18:17:03	3007122683	3794122501463	30/05/2025	MC2A5ERT0JC401435	KA53D3612	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	96834	KM	Ravichandran V	Paid	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	382.37	0.00	0.00	9.00	9.00	68.82	451.19	0.00	0.00	451.19	0.00	402.50	0.00	0				998714		0.00					-5.00	-20.13		2007985800	30/05/2025	451.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran V	Paid	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	9.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,200.30"	0.00	0.00	9.00	9.00	936.06	"6,136.36"	0.00	0.00	"6,136.36"	0.00	"5,474.00"	0.00	0				998714		0.00					-5.00	-273.70		2007985758	30/05/2025	"6,136.36"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM		Paid	Outside Labor			0117444445	APDA AND BRAKE CHAMBER SERVICE(PSN WABCO	8.267	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,123.17"	0.00	0.00	9.00	9.00	742.18	"4,865.35"	0.00	0.00	"4,865.35"	0.00	"4,340.18"	0.00	0				998714		0.00					-5.00	-217.01		2007985758	30/05/2025	"4,865.35"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran V	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	668.23	0.00	0.00	9.00	9.00	120.28	788.51	0.00	0.00	788.51	0.00	703.40	0.00	0				85124000		0.00					-5.00	-35.17		2007985758	30/05/2025	788.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran 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"	0.00	"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	"4,113.28"	0.00	0				87089900		0.00					-5.00	-205.66		2007985758	30/05/2025	"5,001.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,373.40"	0.00	0.00	9.00	9.00	427.22	"2,800.62"	0.00	0.00	"2,800.62"	0.00	"2,498.32"	0.00	0				27101972		0.00					-5.00	-124.92		2007985758	30/05/2025	"2,800.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	915.77	0.00	0.00	9.00	9.00	164.84	"1,080.61"	0.00	0.00	"1,080.61"	0.00	963.97	0.00	0				27101974		0.00					-5.00	-48.20		2007985758	30/05/2025	"1,080.61"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	0.00	"1,496.25"	0.00	"1,334.75"	0.00	0				27101974		0.00					-5.00	-66.74		2007985758	30/05/2025	"1,496.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007985758	30/05/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran 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"	0.00	"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	"2,029.66"	0.00	0				84213100		0.00					-5.00	-101.48		2007985758	30/05/2025	"2,275.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran 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	0.00	897.67	0.00	0.00	9.00	9.00	161.58	"1,059.25"	0.00	0.00	"1,059.25"	0.00	944.92	0.00	0				40169330		0.00					-5.00	-47.25		2007985758	30/05/2025	"1,059.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,091.95"	0.00	0.00	9.00	9.00	196.56	"1,288.51"	0.00	0.00	"1,288.51"	0.00	"1,149.42"	0.00	0				27101990		0.00					-5.00	-57.47		2007985758	30/05/2025	"1,288.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran V	Paid	Spares			IC318347	REAR BRAKE HOSE ASSY 400L (BLACK)	1.000	890.00	0.00	0.00	517.31	517.31	695.31	0.00	660.54	0.00	0.00	14.00	14.00	184.96	845.50	0.00	0.00	845.50	0.00	695.31	0.00	0				87089900		0.00					-5.00	-34.77		2007985758	30/05/2025	845.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran V	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	2.000	770.00	0.00	0.00	447.56	895.12	601.57	0.00	"1,142.98"	0.00	0.00	14.00	14.00	320.04	"1,463.02"	0.00	0.00	"1,463.02"	0.00	"1,203.14"	0.00	0				87149100		0.00					-5.00	-60.16		2007985758	30/05/2025	"1,463.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran V	Paid	Spares			IM301013	Shim Kit	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	25.97	0.00	0.00	14.00	14.00	7.28	33.25	0.00	0.00	33.25	0.00	27.34	0.00	0				87089900		0.00					-5.01	-1.37		2007985758	30/05/2025	33.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran V	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	244.93	0.00	0.00	14.00	14.00	68.58	313.51	0.00	0.00	313.51	0.00	257.82	0.00	0				87089900		0.00					-5.00	-12.89		2007985758	30/05/2025	313.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran V	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	740.68	0.00	0.00	9.00	9.00	133.32	874.00	0.00	0.00	874.00	0.00	779.66	0.00	0				84828000		0.00					-5.00	-38.98		2007985758	30/05/2025	874.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran V	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	16.96	0.00	0				73181600		0.00					-5.01	-0.85		2007985758	30/05/2025	19.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran V	Paid	Spares			IE310994	SIDE INDICATOR LAMP 12V LH	1.000	655.00	0.00	0.00	424.08	424.08	555.08	0.00	527.33	0.00	0.00	9.00	9.00	94.92	622.25	0.00	0.00	622.25	0.00	555.08	0.00	0				85122010		0.00					-5.00	-27.75		2007985758	30/05/2025	622.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran V	Paid	Spares			IE310995	SIDE INDICATOR LAMP 12V RH	1.000	680.00	0.00	0.00	440.27	440.27	576.27	0.00	547.46	0.00	0.00	9.00	9.00	98.54	646.00	0.00	0.00	646.00	0.00	576.27	0.00	0				85122010		0.00					-5.00	-28.81		2007985758	30/05/2025	646.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	101.69	0.00	0				34031900		0.00					-5.00	-5.08		2007985758	30/05/2025	113.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran V	Paid	Outside Parts			333333	WASHNG LUBRICANT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	130.00	0.00	-293.73	0.00	0.00	9.00	9.00	-52.88	-346.61	0.00	0.00	-346.61	0.00	130.00	0.00	0				84139190		0.00					-325.95	-423.73		2007985758	30/05/2025	-346.61
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran V	Paid	Outside Parts			333334	REPAIR KIT 12/12	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"8,831.00"	0.00	"8,635.69"	0.00	0.00	14.00	14.00	"2,418.00"	"11,053.69"	0.00	0.00	"11,053.69"	0.00	"8,831.00"	0.00	0				85071000		0.00					-2.21	-195.31		2007985758	30/05/2025	"11,053.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran V	Paid	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	819.37	0.00	0.00	9.00	9.00	147.48	966.85	0.00	0.00	966.85	0.00	862.50	0.00	0				998714		0.00					-5.00	-43.13		2007985758	30/05/2025	966.85
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran V	Paid	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	382.37	0.00	0.00	9.00	9.00	68.82	451.19	0.00	0.00	451.19	0.00	402.50	0.00	0				998714		0.00					-5.00	-20.13		2007985758	30/05/2025	451.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran V	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,512.75"	0.00	0.00	9.00	9.00	452.30	"2,965.05"	0.00	0.00	"2,965.05"	0.00	"2,645.00"	0.00	0				998714		0.00					-5.00	-132.25		2007985758	30/05/2025	"2,965.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran V	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	491.62	0.00	0.00	9.00	9.00	88.50	580.12	0.00	0.00	580.12	0.00	517.50	0.00	0				998714		0.00					-5.00	-25.88		2007985758	30/05/2025	580.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168508	Preventive Maintenance	30/05/2025	18:13:08	3007122685	3794122501464	30/05/2025	MC2A5ERT0JC401437	KA53D3614	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29/05/2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	93480	KM	Ravichandran V	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	109.25	0.00	0.00	9.00	9.00	19.66	128.91	0.00	0.00	128.91	0.00	115.00	0.00	0				998714		0.00					-5.00	-5.75		2007985758	30/05/2025	128.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168476	Onsite	30/05/2025	18:06:42	3007122690	3794122501465	30/05/2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27/05/2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	6501	H	Farooq A Chittekhan	Paid	Misc. Labor			0117140099	wiring checkup	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007985588	30/05/2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168476	Onsite	30/05/2025	18:06:42	3007122690	3794122501465	30/05/2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27/05/2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	6501	H	Farooq A Chittekhan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007985588	30/05/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168975	Onsite	30/05/2025	20:43:40	3007122779	3794122501466	30/05/2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16/01/2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170802	KM	Venugopal M	Warranty	Labor Value			0101110010	ENGINE ASSY.  REPLACEMENT	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00				"6,445.76"
