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	3795	KOLAR	10	Karnataka	SOUTH-2	4008036369	Running Repair	02/05/2025	09:53:03	3007007821	3795122500095	02/05/2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/02/2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	102166	KM	Gangadhara K N	Paid	Labor Value			0108261151	FR.HUB GREASE COND..INSP.(1 SIDE)	0.910	535.00	0.00	0.00	0.00	0.00	0.00	0.00	486.85	0.00	0.00	9.00	9.00	87.64	574.49	0.00	0.00	574.49	0.00	486.85	0.00	0				998714		0.00					0.00	0.00		2007870694	02/05/2025	574.49
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036369	Running Repair	02/05/2025	09:53:03	3007007821	3795122500095	02/05/2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/02/2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	102166	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007870694	02/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036369	Running Repair	02/05/2025	09:53:03	3007007821	3795122500095	02/05/2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/02/2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	102166	KM	Gangadhara K N	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	504.24	0.00	0				27101990		0.00					0.00	0.00		2007870694	02/05/2025	595.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036369	Running Repair	02/05/2025	09:53:03	3007007821	3795122500095	02/05/2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/02/2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	102166	KM	Gangadhara K N	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	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				40169330		0.00					0.00	0.00		2007870694	02/05/2025	274.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036369	Running Repair	02/05/2025	09:53:03	3007007821	3795122500095	02/05/2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/02/2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	102166	KM	Gangadhara K N	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	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				40169330		0.00					0.00	0.00		2007870694	02/05/2025	240.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	16:45:47	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.395	485.00	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	676.58	0.00	0				998714		0.00					0.00	0.00		2007868586	30/04/2025	798.36
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	16:45:47	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2007868586	30/04/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	16:45:47	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00		2007868586	30/04/2025	"1,709.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	16:45:47	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	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		2007868586	30/04/2025	60.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	16:45:47	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	12.00	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				68052040		0.00					0.00	0.00		2007868586	30/04/2025	14.16
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	16:45:47	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2007868586	30/04/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	16:45:47	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	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		2007868586	30/04/2025	"2,437.47"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	16:45:47	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Paid	Spares			ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	0.00	"1,303.28"	0.00	0.00	14.00	14.00	364.92	"1,668.20"	0.00	0.00	"1,668.20"	0.00	"1,714.84"	0.00	0				87081090		0.00					-24.00	-411.56		2007868586	30/04/2025	"1,668.20"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	16:45:47	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Warranty	Spares			ID366697	MAINSHAFT  KIT ET50S7	1.000	"11,195.00"	0.00	0.00	"6,507.09"	"6,507.09"	"8,746.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,746.09"	0.00	0				87089900		0.00					0.00	0.00		2007868586	30/04/2025	"11,194.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	16:45:47	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	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				73181600		0.00					0.00	0.00		2007868586	30/04/2025	205.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	16:45:47	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	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		2007868586	30/04/2025	"1,280.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	16:45:47	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2007868586	30/04/2025	24.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	16:45:47	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	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	"5,885.00"	0.00	0				998714		0.00					0.00	0.00		2007868586	30/04/2025	"6,944.30"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	16:45:47	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	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		2007868586	30/04/2025	935.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	16:45:47	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Warranty	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		2007868586	30/04/2025	569.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	16:45:47	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,257.82"	0.00	0				87089900		0.00					0.00	0.00		2007868586	30/04/2025	"5,450.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	16:45:47	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	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		2007868586	30/04/2025	"8,350.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	16:45:47	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Warranty	Spares			ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	775.00	0.00	0.00	450.47	450.47	605.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	605.47	0.00	0				87082900		0.00					0.00	0.00		2007868586	30/04/2025	775.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	16:45:47	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.94	0.00	27.94	0.00	0.00	14.00	14.00	7.82	35.76	0.00	0.00	35.76	0.00	27.94	0.00	0				87079000		0.00					0.00	0.00		2007868586	30/04/2025	35.76
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	16:45:47	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2007868586	30/04/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008040260	Running Repair	02/05/2025	17:11:09	3007009933	3795122500097	02/05/2025	MC2H3JRC0LG178794	KA07B2003	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	11/08/2020	SALEEM PASHA	SALEEM PASHA	0011318336	Retail/ Fleet Owner	0011318336	453222	KM	Mansoor Pasha	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	295.85	0.00	0.00	9.00	9.00	53.26	349.11	0.00	0.00	349.11	0.00	374.50	0.00	0				998714		0.00					-21.00	-78.65		2007872974	02/05/2025	349.11
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008040260	Running Repair	02/05/2025	17:11:09	3007009933	3795122500097	02/05/2025	MC2H3JRC0LG178794	KA07B2003	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	11/08/2020	SALEEM PASHA	SALEEM PASHA	0011318336	Retail/ Fleet Owner	0011318336	453222	KM	Mansoor Pasha	Paid	Spares			IA353271	ASSY SUCTION   HOSE	1.000	"2,930.00"	0.00	0.00	"1,703.06"	"1,703.06"	"2,289.06"	0.00	"2,289.06"	0.00	0.00	14.00	14.00	640.94	"2,930.00"	0.00	0.00	"2,930.00"	0.00	"2,289.06"	0.00	0				87089900		0.00					0.00	0.00		2007872974	02/05/2025	"2,930.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008040260	Running Repair	02/05/2025	17:11:09	3007009933	3795122500097	02/05/2025	MC2H3JRC0LG178794	KA07B2003	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	11/08/2020	SALEEM PASHA	SALEEM PASHA	0011318336	Retail/ Fleet Owner	0011318336	453222	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.100	0.00	0.00	0.00	0.00	0.00	130.00	0.00	13.00	0.00	0.00	2.50	2.50	0.66	13.66	0.00	0.00	13.66	0.00	13.00	0.00	0				52029900		0.00					0.00	0.00		2007872974	02/05/2025	13.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008040260	Running Repair	02/05/2025	17:11:09	3007009933	3795122500097	02/05/2025	MC2H3JRC0LG178794	KA07B2003	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	11/08/2020	SALEEM PASHA	SALEEM PASHA	0011318336	Retail/ Fleet Owner	0011318336	453222	KM	Mansoor Pasha	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		2007872974	02/05/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	09:46:49	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	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				73181500		0.00					0.00	0.00		2007873464	02/05/2025	70.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	09:46:49	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2007873464	02/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	09:46:49	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Spares			IA333116	"SHIM, KINGPINHD 0.5MM THK"	5.000	40.00	0.00	0.00	25.90	129.50	33.90	0.00	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	0.00	200.02	0.00	169.50	0.00	0				73182990		0.00					0.00	0.00		2007873464	02/05/2025	200.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	09:46:49	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Spares			IA333117	"SHIM, KINGPINHD 0.6MM THK"	4.000	45.00	0.00	0.00	29.14	116.56	38.14	0.00	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	0.00	180.02	0.00	152.56	0.00	0				73182990		0.00					0.00	0.00		2007873464	02/05/2025	180.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	09:46:49	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2007873464	02/05/2025	"2,146.42"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	09:46:49	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2007873464	02/05/2025	"2,297.94"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	09:46:49	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	"2,675.00"	0.00	0				998714		0.00					0.00	0.00		2007873464	02/05/2025	"3,156.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	09:46:49	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Spares			IA202434	COTTER PIN FR. AXLE - HCV	2.000	150.00	0.00	0.00	87.19	174.38	117.19	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	234.38	0.00	0				87089900		0.00					0.00	0.00		2007873464	02/05/2025	300.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	09:46:49	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007873464	02/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	09:46:49	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	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		2007873464	02/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	09:46:49	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	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		2007873464	02/05/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	09:46:49	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	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		2007873464	02/05/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	09:46:49	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	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		2007873464	02/05/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	09:46:49	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	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		2007873464	02/05/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	09:46:49	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2007873464	02/05/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	09:46:49	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	"3,717.00"	88562719	010002560350	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007873464	02/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	09:46:49	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Spares			IC512232	BRAKE DRUM	1.000	"16,500.00"	0.00	0.00	"9,590.63"	"9,590.63"	"12,890.63"	0.00	"12,890.63"	0.00	0.00	14.00	14.00	"3,609.38"	"16,500.01"	0.00	0.00	"16,500.01"	0.00	"12,890.63"	0.00	0				87089900		0.00					0.00	0.00		2007873464	02/05/2025	"16,500.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	09:46:49	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	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		2007873464	02/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	09:46:49	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	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		2007873464	02/05/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	09:46:49	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	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		2007873464	02/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	09:46:49	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	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		2007873464	02/05/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	09:46:49	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	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		2007873464	02/05/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	09:46:49	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2007873464	02/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	09:46:49	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Spares			IC332210	BRAKE LINING (410X180)	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	0.00	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	0.00	"6,190.00"	0.00	"5,245.76"	0.00	0				68138100		0.00					0.00	0.00		2007873464	02/05/2025	"6,190.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	14:41:01	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2007873313	02/05/2025	945.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	14:41:01	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	12.00	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		2007873313	02/05/2025	28.32
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	14:41:01	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2007873313	02/05/2025	50.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	14:41:01	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	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		2007873313	02/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	14:41:01	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2007873313	02/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	14:41:01	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	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		2007873313	02/05/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	14:41:01	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	4.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	"2,016.96"	0.00	0.00	9.00	9.00	363.06	"2,380.02"	0.00	0.00	"2,380.02"	0.00	"2,016.96"	0.00	0				27101990		0.00					0.00	0.00		2007873313	02/05/2025	"2,380.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	14:41:01	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	41072335	010002560350	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007873313	02/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	14:41:01	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2007873313	02/05/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	14:41:01	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	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		2007873313	02/05/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	14:41:01	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	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		2007873313	02/05/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	14:41:01	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007873313	02/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	14:41:01	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	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		2007873313	02/05/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	14:41:01	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	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		2007873313	02/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	14:41:01	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	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		2007873313	02/05/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	14:41:01	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	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		2007873313	02/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041406	Preventive Maintenance	03/05/2025	09:50:26	3007011421	3795122500098	03/05/2025	MC2C4FRC0GG349355	KA07A6740	LD Truck	Pro 1095 F HSD AB PS BS3 NGB	06/08/2016	VIJAYALAKSHMI D	VIJAYALAKSHMI D	0010260828	Retail/ Fleet Owner	0010260828	113589	KM	Gangadhara K N	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		2007874502	03/05/2025	"1,460.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041406	Preventive Maintenance	03/05/2025	09:50:26	3007011421	3795122500098	03/05/2025	MC2C4FRC0GG349355	KA07A6740	LD Truck	Pro 1095 F HSD AB PS BS3 NGB	06/08/2016	VIJAYALAKSHMI D	VIJAYALAKSHMI D	0010260828	Retail/ Fleet Owner	0010260828	113589	KM	Gangadhara K N	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		2007874502	03/05/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041406	Preventive Maintenance	03/05/2025	09:50:26	3007011421	3795122500098	03/05/2025	MC2C4FRC0GG349355	KA07A6740	LD Truck	Pro 1095 F HSD AB PS BS3 NGB	06/08/2016	VIJAYALAKSHMI D	VIJAYALAKSHMI D	0010260828	Retail/ Fleet Owner	0010260828	113589	KM	Gangadhara K N	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		2007874502	03/05/2025	240.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041406	Preventive Maintenance	03/05/2025	09:50:26	3007011421	3795122500098	03/05/2025	MC2C4FRC0GG349355	KA07A6740	LD Truck	Pro 1095 F HSD AB PS BS3 NGB	06/08/2016	VIJAYALAKSHMI D	VIJAYALAKSHMI D	0010260828	Retail/ Fleet Owner	0010260828	113589	KM	Gangadhara K N	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	0.00	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	0.00	"2,025.00"	0.00	"1,716.10"	0.00	0				84213100		0.00					0.00	0.00		2007874502	03/05/2025	"2,025.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041406	Preventive Maintenance	03/05/2025	09:50:26	3007011421	3795122500098	03/05/2025	MC2C4FRC0GG349355	KA07A6740	LD Truck	Pro 1095 F HSD AB PS BS3 NGB	06/08/2016	VIJAYALAKSHMI D	VIJAYALAKSHMI D	0010260828	Retail/ Fleet Owner	0010260828	113589	KM	Gangadhara K N	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	512.71	0.00	0				84213100		0.00					0.00	0.00		2007874502	03/05/2025	604.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041406	Preventive Maintenance	03/05/2025	09:50:26	3007011421	3795122500098	03/05/2025	MC2C4FRC0GG349355	KA07A6740	LD Truck	Pro 1095 F HSD AB PS BS3 NGB	06/08/2016	VIJAYALAKSHMI D	VIJAYALAKSHMI D	0010260828	Retail/ Fleet Owner	0010260828	113589	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007874502	03/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041406	Preventive Maintenance	03/05/2025	09:50:26	3007011421	3795122500098	03/05/2025	MC2C4FRC0GG349355	KA07A6740	LD Truck	Pro 1095 F HSD AB PS BS3 NGB	06/08/2016	VIJAYALAKSHMI D	VIJAYALAKSHMI D	0010260828	Retail/ Fleet Owner	0010260828	113589	KM	Gangadhara K N	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		2007874502	03/05/2025	630.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041406	Preventive Maintenance	03/05/2025	09:50:26	3007011421	3795122500098	03/05/2025	MC2C4FRC0GG349355	KA07A6740	LD Truck	Pro 1095 F HSD AB PS BS3 NGB	06/08/2016	VIJAYALAKSHMI D	VIJAYALAKSHMI D	0010260828	Retail/ Fleet Owner	0010260828	113589	KM	Gangadhara K N	Paid	Spares			MF660063	GASKET (10)	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				74152100		0.00					0.00	0.00		2007874502	03/05/2025	9.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041406	Preventive Maintenance	03/05/2025	09:50:26	3007011421	3795122500098	03/05/2025	MC2C4FRC0GG349355	KA07A6740	LD Truck	Pro 1095 F HSD AB PS BS3 NGB	06/08/2016	VIJAYALAKSHMI D	VIJAYALAKSHMI D	0010260828	Retail/ Fleet Owner	0010260828	113589	KM	Gangadhara K N	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	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00		2007874502	03/05/2025	535.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041406	Preventive Maintenance	03/05/2025	09:50:26	3007011421	3795122500098	03/05/2025	MC2C4FRC0GG349355	KA07A6740	LD Truck	Pro 1095 F HSD AB PS BS3 NGB	06/08/2016	VIJAYALAKSHMI D	VIJAYALAKSHMI D	0010260828	Retail/ Fleet Owner	0010260828	113589	KM	Gangadhara K N	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2007874502	03/05/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041406	Preventive Maintenance	03/05/2025	09:50:26	3007011421	3795122500098	03/05/2025	MC2C4FRC0GG349355	KA07A6740	LD Truck	Pro 1095 F HSD AB PS BS3 NGB	06/08/2016	VIJAYALAKSHMI D	VIJAYALAKSHMI D	0010260828	Retail/ Fleet Owner	0010260828	113589	KM	Gangadhara K N	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007874502	03/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041406	Preventive Maintenance	03/05/2025	09:50:26	3007011421	3795122500098	03/05/2025	MC2C4FRC0GG349355	KA07A6740	LD Truck	Pro 1095 F HSD AB PS BS3 NGB	06/08/2016	VIJAYALAKSHMI D	VIJAYALAKSHMI D	0010260828	Retail/ Fleet Owner	0010260828	113589	KM	Gangadhara K N	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	0.00	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	0.00	151.52	0.00	128.40	0.00	0				998714		0.00					0.00	0.00		2007874502	03/05/2025	151.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041406	Preventive Maintenance	03/05/2025	09:50:26	3007011421	3795122500098	03/05/2025	MC2C4FRC0GG349355	KA07A6740	LD Truck	Pro 1095 F HSD AB PS BS3 NGB	06/08/2016	VIJAYALAKSHMI D	VIJAYALAKSHMI D	0010260828	Retail/ Fleet Owner	0010260828	113589	KM	Gangadhara K N	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007874502	03/05/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041406	Preventive Maintenance	03/05/2025	09:50:26	3007011421	3795122500098	03/05/2025	MC2C4FRC0GG349355	KA07A6740	LD Truck	Pro 1095 F HSD AB PS BS3 NGB	06/08/2016	VIJAYALAKSHMI D	VIJAYALAKSHMI D	0010260828	Retail/ Fleet Owner	0010260828	113589	KM	Gangadhara K N	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007874502	03/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041406	Preventive Maintenance	03/05/2025	09:50:26	3007011421	3795122500098	03/05/2025	MC2C4FRC0GG349355	KA07A6740	LD Truck	Pro 1095 F HSD AB PS BS3 NGB	06/08/2016	VIJAYALAKSHMI D	VIJAYALAKSHMI D	0010260828	Retail/ Fleet Owner	0010260828	113589	KM	Gangadhara K N	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007874502	03/05/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041406	Preventive Maintenance	03/05/2025	09:50:26	3007011421	3795122500098	03/05/2025	MC2C4FRC0GG349355	KA07A6740	LD Truck	Pro 1095 F HSD AB PS BS3 NGB	06/08/2016	VIJAYALAKSHMI D	VIJAYALAKSHMI D	0010260828	Retail/ Fleet Owner	0010260828	113589	KM	Gangadhara K N	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		2007874502	03/05/2025	405.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041406	Preventive Maintenance	03/05/2025	09:50:26	3007011421	3795122500098	03/05/2025	MC2C4FRC0GG349355	KA07A6740	LD Truck	Pro 1095 F HSD AB PS BS3 NGB	06/08/2016	VIJAYALAKSHMI D	VIJAYALAKSHMI D	0010260828	Retail/ Fleet Owner	0010260828	113589	KM	Gangadhara K N	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		2007874502	03/05/2025	"2,948.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041379	Free Service	03/05/2025	09:46:57	3007011483	3795162500033	03/05/2025	MC2FCHRT0PD526439	KA08A2441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/04/2023	THE HEAD MASTER SRI GURU PUBLIC SCH	THE HEAD MASTER SRI GURU PUBLIC SCH	0012039317	Retail/ Fleet Owner	0012039317	15803	KM	Surya 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		2007874721	03/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041379	Free Service	03/05/2025	09:46:57	3007011483	3795162500033	03/05/2025	MC2FCHRT0PD526439	KA08A2441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/04/2023	THE HEAD MASTER SRI GURU PUBLIC SCH	THE HEAD MASTER SRI GURU PUBLIC SCH	0012039317	Retail/ Fleet Owner	0012039317	15803	KM	Surya M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007874721	03/05/2025	"2,280.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041379	Free Service	03/05/2025	09:46:57	3007011483	3795162500033	03/05/2025	MC2FCHRT0PD526439	KA08A2441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/04/2023	THE HEAD MASTER SRI GURU PUBLIC SCH	THE HEAD MASTER SRI GURU PUBLIC SCH	0012039317	Retail/ Fleet Owner	0012039317	15803	KM	Surya M	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007874721	03/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041379	Free Service	03/05/2025	09:46:57	3007011483	3795162500033	03/05/2025	MC2FCHRT0PD526439	KA08A2441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/04/2023	THE HEAD MASTER SRI GURU PUBLIC SCH	THE HEAD MASTER SRI GURU PUBLIC SCH	0012039317	Retail/ Fleet Owner	0012039317	15803	KM	Surya 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		2007874721	03/05/2025	"1,299.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041379	Free Service	03/05/2025	09:46:57	3007011483	3795162500033	03/05/2025	MC2FCHRT0PD526439	KA08A2441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/04/2023	THE HEAD MASTER SRI GURU PUBLIC SCH	THE HEAD MASTER SRI GURU PUBLIC SCH	0012039317	Retail/ Fleet Owner	0012039317	15803	KM	Surya M	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		2007874721	03/05/2025	"1,749.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041379	Free Service	03/05/2025	09:46:57	3007011483	3795162500033	03/05/2025	MC2FCHRT0PD526439	KA08A2441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/04/2023	THE HEAD MASTER SRI GURU PUBLIC SCH	THE HEAD MASTER SRI GURU PUBLIC SCH	0012039317	Retail/ Fleet Owner	0012039317	15803	KM	Surya 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		2007874721	03/05/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041379	Free Service	03/05/2025	09:46:57	3007011483	3795162500033	03/05/2025	MC2FCHRT0PD526439	KA08A2441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/04/2023	THE HEAD MASTER SRI GURU PUBLIC SCH	THE HEAD MASTER SRI GURU PUBLIC SCH	0012039317	Retail/ Fleet Owner	0012039317	15803	KM	Surya M	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	"3,776.00"	51666844	010002560350	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007874721	03/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041379	Free Service	03/05/2025	09:46:57	3007011483	3795162500033	03/05/2025	MC2FCHRT0PD526439	KA08A2441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/04/2023	THE HEAD MASTER SRI GURU PUBLIC SCH	THE HEAD MASTER SRI GURU PUBLIC SCH	0012039317	Retail/ Fleet Owner	0012039317	15803	KM	Surya 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	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		2007874721	03/05/2025	"1,115.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041379	Free Service	03/05/2025	09:46:57	3007011483	3795162500033	03/05/2025	MC2FCHRT0PD526439	KA08A2441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/04/2023	THE HEAD MASTER SRI GURU PUBLIC SCH	THE HEAD MASTER SRI GURU PUBLIC SCH	0012039317	Retail/ Fleet Owner	0012039317	15803	KM	Surya M	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		2007874721	03/05/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041379	Free Service	03/05/2025	09:46:57	3007011483	3795162500033	03/05/2025	MC2FCHRT0PD526439	KA08A2441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/04/2023	THE HEAD MASTER SRI GURU PUBLIC SCH	THE HEAD MASTER SRI GURU PUBLIC SCH	0012039317	Retail/ Fleet Owner	0012039317	15803	KM	Surya M	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		2007874721	03/05/2025	60.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041379	Free Service	03/05/2025	09:46:57	3007011483	3795162500033	03/05/2025	MC2FCHRT0PD526439	KA08A2441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/04/2023	THE HEAD MASTER SRI GURU PUBLIC SCH	THE HEAD MASTER SRI GURU PUBLIC SCH	0012039317	Retail/ Fleet Owner	0012039317	15803	KM	Surya M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007874721	03/05/2025	809.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041379	Free Service	03/05/2025	09:46:57	3007011483	3795162500033	03/05/2025	MC2FCHRT0PD526439	KA08A2441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/04/2023	THE HEAD MASTER SRI GURU PUBLIC SCH	THE HEAD MASTER SRI GURU PUBLIC SCH	0012039317	Retail/ Fleet Owner	0012039317	15803	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2007874721	03/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008041379	Free Service	03/05/2025	09:46:57	3007011483	3795162500033	03/05/2025	MC2FCHRT0PD526439	KA08A2441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/04/2023	THE HEAD MASTER SRI GURU PUBLIC SCH	THE HEAD MASTER SRI GURU PUBLIC SCH	0012039317	Retail/ Fleet Owner	0012039317	15803	KM	Surya 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		2007874721	03/05/2025	"4,095.00"
PSN Automotive Marketing	3795	KOLAR	38	Telangana	SOUTH-2	4008042969	Running Repair	03/05/2025	12:34:18	3007011624	3795122500099	03/05/2025	MC2CASRF0MD071250	UP22BT6328	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30/06/2021	EXSERVICEMEN LOGISTICS	EXSERVICEMEN	0011395975	Retail/ Fleet Owner	0011395975	497201	KM	Babajan .	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008043622	Running Repair	03/05/2025	14:23:20	3007012276	3795122500100	03/05/2025	MC2CAJRC0NE078552	AP39UG1575	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	27/07/2022	CHINNA HUSSEN UPPARA	CHINNA HUSSEN UPPARA	0011829612	Retail/ Fleet Owner	0011829612	128030	KM	Harish T R	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007875529	03/05/2025	189.39
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008042221	Onsite	03/05/2025	11:14:18	3007013943	3795122500101	03/05/2025	MC2CAJRC0TA127396	KA07C1128	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/01/2025	S N SUBRAMANI	S N SUBRAMANI	0012762563	Retail/ Fleet Owner	0012762563	17105	KM	Harish T R	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007877209	03/05/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008043108	Preventive Maintenance	03/05/2025	12:50:19	3007014118	3795122500102	03/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41730	KM	Mansoor Pasha	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007877115	03/05/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008043108	Preventive Maintenance	03/05/2025	12:50:19	3007014118	3795122500102	03/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41730	KM	Mansoor Pasha	Paid	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007877115	03/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008043108	Preventive Maintenance	03/05/2025	12:50:19	3007014118	3795122500102	03/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41730	KM	Mansoor Pasha	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007877115	03/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008043108	Preventive Maintenance	03/05/2025	12:50:19	3007014118	3795122500102	03/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41730	KM	Mansoor Pasha	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2007877115	03/05/2025	"2,146.42"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008043108	Preventive Maintenance	03/05/2025	12:50:19	3007014118	3795122500102	03/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41730	KM	Mansoor Pasha	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	133.75	0.00	0				998714		0.00					0.00	0.00		2007877115	03/05/2025	157.83
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008043108	Preventive Maintenance	03/05/2025	12:50:19	3007014118	3795122500102	03/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41730	KM	Mansoor Pasha	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2007877115	03/05/2025	"1,641.38"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008043108	Preventive Maintenance	03/05/2025	12:50:19	3007014118	3795122500102	03/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41730	KM	Mansoor Pasha	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	444.05	0.00	0				998714		0.00					0.00	0.00		2007877115	03/05/2025	523.97
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008043108	Preventive Maintenance	03/05/2025	12:50:19	3007014118	3795122500102	03/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41730	KM	Mansoor Pasha	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007877115	03/05/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008043108	Preventive Maintenance	03/05/2025	12:50:19	3007014118	3795122500102	03/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41730	KM	Mansoor Pasha	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007877115	03/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008043108	Preventive Maintenance	03/05/2025	12:50:19	3007014118	3795122500102	03/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41730	KM	Mansoor Pasha	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2007877115	03/05/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008043108	Preventive Maintenance	03/05/2025	12:50:19	3007014118	3795122500102	03/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41730	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007877115	03/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008043108	Preventive Maintenance	03/05/2025	12:50:19	3007014118	3795122500102	03/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41730	KM	Mansoor Pasha	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		2007877115	03/05/2025	"2,660.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008043108	Preventive Maintenance	03/05/2025	12:50:19	3007014118	3795122500102	03/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41730	KM	Mansoor Pasha	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	178.17	0.00	178.17	0.00	0.00	14.00	14.00	49.88	228.05	0.00	0.00	228.05	0.00	178.17	0.00	0				87089900		0.00					0.00	0.00		2007877115	03/05/2025	228.05
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008043108	Preventive Maintenance	03/05/2025	12:50:19	3007014118	3795122500102	03/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41730	KM	Mansoor Pasha	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		2007877115	03/05/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008043108	Preventive Maintenance	03/05/2025	12:50:19	3007014118	3795122500102	03/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41730	KM	Mansoor Pasha	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		2007877115	03/05/2025	225.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008043108	Preventive Maintenance	03/05/2025	12:50:19	3007014118	3795122500102	03/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41730	KM	Mansoor Pasha	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		2007877115	03/05/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008043108	Preventive Maintenance	03/05/2025	12:50:19	3007014118	3795122500102	03/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41730	KM	Mansoor Pasha	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	"1,983.05"	0.00	0				84213100		0.00					0.00	0.00		2007877115	03/05/2025	"2,339.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008043108	Preventive Maintenance	03/05/2025	12:50:19	3007014118	3795122500102	03/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41730	KM	Mansoor Pasha	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		2007877115	03/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008043108	Preventive Maintenance	03/05/2025	12:50:19	3007014118	3795122500102	03/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41730	KM	Mansoor Pasha	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		2007877115	03/05/2025	"1,749.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008043108	Preventive Maintenance	03/05/2025	12:50:19	3007014118	3795122500102	03/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41730	KM	Mansoor Pasha	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		2007877115	03/05/2025	"1,299.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008043108	Preventive Maintenance	03/05/2025	12:50:19	3007014118	3795122500102	03/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41730	KM	Mansoor Pasha	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		2007877115	03/05/2025	"2,395.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008043108	Preventive Maintenance	03/05/2025	12:50:19	3007014118	3795122500102	03/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41730	KM	Mansoor Pasha	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		2007877115	03/05/2025	"2,948.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008043108	Preventive Maintenance	03/05/2025	12:50:19	3007014118	3795122500102	03/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41730	KM	Mansoor Pasha	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		2007877115	03/05/2025	"1,115.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008043108	Preventive Maintenance	03/05/2025	12:50:19	3007014118	3795122500102	03/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41730	KM	Mansoor Pasha	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.700	595.00	0.00	0.00	0.00	0.00	504.24	0.00	857.21	0.00	0.00	9.00	9.00	154.30	"1,011.51"	0.00	0.00	"1,011.51"	0.00	857.21	0.00	0				27101990		0.00					0.00	0.00		2007877115	03/05/2025	"1,011.51"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	178.17	0.00	178.17	0.00	0.00	14.00	14.00	49.88	228.05	0.00	0.00	228.05	0.00	178.17	0.00	0				87089900		0.00					0.00	0.00		2007876994	03/05/2025	228.05
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	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		2007876994	03/05/2025	"2,395.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	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		2007876994	03/05/2025	"2,660.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007876994	03/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2007876994	03/05/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007876994	03/05/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007876994	03/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	133.75	0.00	0				998714		0.00					0.00	0.00		2007876994	03/05/2025	157.83
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2007876994	03/05/2025	"2,146.42"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007876994	03/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2007876994	03/05/2025	"1,641.38"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	Paid	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007876994	03/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007876994	03/05/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	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		2007876994	03/05/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	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		2007876994	03/05/2025	225.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	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		2007876994	03/05/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	"1,983.05"	0.00	0				84213100		0.00					0.00	0.00		2007876994	03/05/2025	"2,339.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	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		2007876994	03/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	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		2007876994	03/05/2025	"2,948.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	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		2007876994	03/05/2025	"1,749.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	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		2007876994	03/05/2025	"1,299.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	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		2007876994	03/05/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	Paid	Spares			MF472103	SPLIT PIN (5X45)	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				73182400		0.00					0.00	0.00		2007876994	03/05/2025	20.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2007876994	03/05/2025	260.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2007876994	03/05/2025	410.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2007876994	03/05/2025	300.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008044183	Preventive Maintenance	03/05/2025	15:30:19	3007014120	3795122500103	03/05/2025	MC2A3LRT0KA431066	KA07B0532	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	30/03/2019	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	69884	KM	Gangadhara K N	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007876994	03/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	25	West Bengal	SOUTH-2	4008045017	Onsite	03/05/2025	17:23:13	3007014125	3795122500104	03/05/2025	MC2CAMRC0NL083465	WB11F5395	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30/12/2022	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	0012572497	KAM	0012572497	422147	KM	Harish T R	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	0.00	"1,578.25"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2007877019	03/05/2025	"1,578.25"
PSN Automotive Marketing	3795	KOLAR	25	West Bengal	SOUTH-2	4008045017	Onsite	03/05/2025	17:23:13	3007014125	3795122500104	03/05/2025	MC2CAMRC0NL083465	WB11F5395	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30/12/2022	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	0012572497	KAM	0012572497	422147	KM		Paid	Outside Labor			0117444440	radiator top replacement and o/h	9.526	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,620.11"	0.00	18.00	0.00	0.00	831.62	"5,451.73"	0.00	0.00	"5,451.73"	0.00	"4,620.11"	0.00	0				998714		0.00					0.00	0.00		2007877019	03/05/2025	"5,451.73"
PSN Automotive Marketing	3795	KOLAR	25	West Bengal	SOUTH-2	4008045017	Onsite	03/05/2025	17:23:13	3007014125	3795122500104	03/05/2025	MC2CAMRC0NL083465	WB11F5395	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30/12/2022	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	0012572497	KAM	0012572497	422147	KM		Paid	Outside Labor			0117444441	transportation charges	0.588	485.00	0.00	0.00	0.00	0.00	0.00	0.00	285.18	0.00	18.00	0.00	0.00	51.33	336.51	0.00	0.00	336.51	0.00	285.18	0.00	0				998714		0.00					0.00	0.00		2007877019	03/05/2025	336.51
PSN Automotive Marketing	3795	KOLAR	25	West Bengal	SOUTH-2	4008045017	Onsite	03/05/2025	17:23:13	3007014125	3795122500104	03/05/2025	MC2CAMRC0NL083465	WB11F5395	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30/12/2022	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	0012572497	KAM	0012572497	422147	KM	Harish T R	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007877019	03/05/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008048446	Running Repair	05/05/2025	11:57:04	3007017024	3795122500105	05/05/2025	MC2ERHRC0MB188633	KA07B2895	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	10/07/2021	CHOWDA REDDY N S/O NARAYANAPPA	CHOWDA REDDY N S/O NARAYANAPPA	0011747652	Retail/ Fleet Owner	0011747652	76156	KM	Gangadhara K N	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2007880450	05/05/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008048446	Running Repair	05/05/2025	11:57:04	3007017024	3795122500105	05/05/2025	MC2ERHRC0MB188633	KA07B2895	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	10/07/2021	CHOWDA REDDY N S/O NARAYANAPPA	CHOWDA REDDY N S/O NARAYANAPPA	0011747652	Retail/ Fleet Owner	0011747652	76156	KM	Gangadhara K N	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		2007880450	05/05/2025	315.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008048446	Running Repair	05/05/2025	11:57:04	3007017024	3795122500105	05/05/2025	MC2ERHRC0MB188633	KA07B2895	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	10/07/2021	CHOWDA REDDY N S/O NARAYANAPPA	CHOWDA REDDY N S/O NARAYANAPPA	0011747652	Retail/ Fleet Owner	0011747652	76156	KM	Gangadhara K N	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	0.00	14.00	14.00	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		2007880450	05/05/2025	"1,085.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008048446	Running Repair	05/05/2025	11:57:04	3007017024	3795122500105	05/05/2025	MC2ERHRC0MB188633	KA07B2895	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	10/07/2021	CHOWDA REDDY N S/O NARAYANAPPA	CHOWDA REDDY N S/O NARAYANAPPA	0011747652	Retail/ Fleet Owner	0011747652	76156	KM	Gangadhara K N	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2007880450	05/05/2025	794.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008048446	Running Repair	05/05/2025	11:57:04	3007017024	3795122500105	05/05/2025	MC2ERHRC0MB188633	KA07B2895	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	10/07/2021	CHOWDA REDDY N S/O NARAYANAPPA	CHOWDA REDDY N S/O NARAYANAPPA	0011747652	Retail/ Fleet Owner	0011747652	76156	KM	Gangadhara K N	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		2007880450	05/05/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008048446	Running Repair	05/05/2025	11:57:04	3007017024	3795122500105	05/05/2025	MC2ERHRC0MB188633	KA07B2895	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	10/07/2021	CHOWDA REDDY N S/O NARAYANAPPA	CHOWDA REDDY N S/O NARAYANAPPA	0011747652	Retail/ Fleet Owner	0011747652	76156	KM	Gangadhara K N	Paid	Spares			ID379483	ASSY PIPE FRONT	1.000	"26,965.00"	0.00	0.00	"15,673.41"	"15,673.41"	"21,066.41"	0.00	"21,066.41"	0.00	0.00	14.00	14.00	"5,898.60"	"26,965.01"	0.00	0.00	"26,965.01"	0.00	"21,066.41"	0.00	0				87089900		0.00					0.00	0.00		2007880450	05/05/2025	"26,965.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008048446	Running Repair	05/05/2025	11:57:04	3007017024	3795122500105	05/05/2025	MC2ERHRC0MB188633	KA07B2895	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	10/07/2021	CHOWDA REDDY N S/O NARAYANAPPA	CHOWDA REDDY N S/O NARAYANAPPA	0011747652	Retail/ Fleet Owner	0011747652	76156	KM	Gangadhara K N	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2007880450	05/05/2025	"2,670.39"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008049028	Onsite	05/05/2025	13:03:40	3007017065	3795122500106	05/05/2025	MC2CAJRC0PD090572	KA07B6579	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SUNIL V	SUNIL V	0012122147	Retail/ Fleet Owner	0012122147	266608	KM	Gangadhara K N	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	3795	KOLAR	10	Karnataka	SOUTH-2	4008049028	Onsite	05/05/2025	13:03:40	3007017065	3795122500106	05/05/2025	MC2CAJRC0PD090572	KA07B6579	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SUNIL V	SUNIL V	0012122147	Retail/ Fleet Owner	0012122147	266608	KM	Gangadhara K N	Paid	Labor Value			0120343020	UCS SENSOR O RING R & R	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008048494	Onsite	05/05/2025	12:02:39	3007017175	3795122500107	05/05/2025	MC2CBJRC0RL120830	AP39WD5120	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2025	HARISH KUMAR G	HARISH KUMAR G	0012815077	Retail/ Fleet Owner	0012815077	6933	KM	Harish T R	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008049629	Free Service	05/05/2025	14:39:14	3007017919	3795162500034	05/05/2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15/11/2024	Lokesh S	Lokesh S	0012644966	Retail/ Fleet Owner	0012644966	41473	KM	Babajan .	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		2007881328	05/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008049629	Free Service	05/05/2025	14:39:14	3007017919	3795162500034	05/05/2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15/11/2024	Lokesh S	Lokesh S	0012644966	Retail/ Fleet Owner	0012644966	41473	KM	Babajan .	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		2007881328	05/05/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008049629	Free Service	05/05/2025	14:39:14	3007017919	3795162500034	05/05/2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15/11/2024	Lokesh S	Lokesh S	0012644966	Retail/ Fleet Owner	0012644966	41473	KM	Babajan .	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		2007881328	05/05/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008049629	Free Service	05/05/2025	14:39:14	3007017919	3795162500034	05/05/2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15/11/2024	Lokesh S	Lokesh S	0012644966	Retail/ Fleet Owner	0012644966	41473	KM	Babajan .	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		2007881328	05/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008049629	Free Service	05/05/2025	14:39:14	3007017919	3795162500034	05/05/2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15/11/2024	Lokesh S	Lokesh S	0012644966	Retail/ Fleet Owner	0012644966	41473	KM	Babajan .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007881328	05/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008049629	Free Service	05/05/2025	14:39:14	3007017919	3795162500034	05/05/2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15/11/2024	Lokesh S	Lokesh S	0012644966	Retail/ Fleet Owner	0012644966	41473	KM	Babajan .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2007881328	05/05/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008049629	Free Service	05/05/2025	14:39:14	3007017919	3795162500034	05/05/2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15/11/2024	Lokesh S	Lokesh S	0012644966	Retail/ Fleet Owner	0012644966	41473	KM	Babajan .	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	44257605	010002560350	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007881328	05/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008049629	Free Service	05/05/2025	14:39:14	3007017919	3795162500034	05/05/2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15/11/2024	Lokesh S	Lokesh S	0012644966	Retail/ Fleet Owner	0012644966	41473	KM	Babajan .	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		2007881328	05/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008049629	Free Service	05/05/2025	14:39:14	3007017919	3795162500034	05/05/2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15/11/2024	Lokesh S	Lokesh S	0012644966	Retail/ Fleet Owner	0012644966	41473	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007881328	05/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008049629	Free Service	05/05/2025	14:39:14	3007017919	3795162500034	05/05/2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15/11/2024	Lokesh S	Lokesh S	0012644966	Retail/ Fleet Owner	0012644966	41473	KM	Babajan .	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		2007881328	05/05/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008049629	Free Service	05/05/2025	14:39:14	3007017919	3795162500034	05/05/2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15/11/2024	Lokesh S	Lokesh S	0012644966	Retail/ Fleet Owner	0012644966	41473	KM	Babajan .	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		2007881328	05/05/2025	"1,480.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050500	Free Service	05/05/2025	16:15:25	3007018497	3795162500035	05/05/2025	MC2CAJRC0RK118687	KA07C9369	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/10/2024	MADEVA M	MADEVA M	0012612047	Retail/ Fleet Owner	0012612047	42851	KM	Gangadhara K N	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		2007881873	05/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050500	Free Service	05/05/2025	16:15:25	3007018497	3795162500035	05/05/2025	MC2CAJRC0RK118687	KA07C9369	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/10/2024	MADEVA M	MADEVA M	0012612047	Retail/ Fleet Owner	0012612047	42851	KM	Gangadhara K N	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	48720888	010002560351	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007881873	05/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050500	Free Service	05/05/2025	16:15:25	3007018497	3795162500035	05/05/2025	MC2CAJRC0RK118687	KA07C9369	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/10/2024	MADEVA M	MADEVA M	0012612047	Retail/ Fleet Owner	0012612047	42851	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2007881873	05/05/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050500	Free Service	05/05/2025	16:15:25	3007018497	3795162500035	05/05/2025	MC2CAJRC0RK118687	KA07C9369	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/10/2024	MADEVA M	MADEVA M	0012612047	Retail/ Fleet Owner	0012612047	42851	KM	Gangadhara K N	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		2007881873	05/05/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050500	Free Service	05/05/2025	16:15:25	3007018497	3795162500035	05/05/2025	MC2CAJRC0RK118687	KA07C9369	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/10/2024	MADEVA M	MADEVA M	0012612047	Retail/ Fleet Owner	0012612047	42851	KM	Gangadhara K N	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		2007881873	05/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050500	Free Service	05/05/2025	16:15:25	3007018497	3795162500035	05/05/2025	MC2CAJRC0RK118687	KA07C9369	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/10/2024	MADEVA M	MADEVA M	0012612047	Retail/ Fleet Owner	0012612047	42851	KM	Gangadhara K N	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		2007881873	05/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050500	Free Service	05/05/2025	16:15:25	3007018497	3795162500035	05/05/2025	MC2CAJRC0RK118687	KA07C9369	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/10/2024	MADEVA M	MADEVA M	0012612047	Retail/ Fleet Owner	0012612047	42851	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007881873	05/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050500	Free Service	05/05/2025	16:15:25	3007018497	3795162500035	05/05/2025	MC2CAJRC0RK118687	KA07C9369	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/10/2024	MADEVA M	MADEVA M	0012612047	Retail/ Fleet Owner	0012612047	42851	KM	Gangadhara K N	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		2007881873	05/05/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050500	Free Service	05/05/2025	16:15:25	3007018497	3795162500035	05/05/2025	MC2CAJRC0RK118687	KA07C9369	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/10/2024	MADEVA M	MADEVA M	0012612047	Retail/ Fleet Owner	0012612047	42851	KM	Gangadhara K N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007881873	05/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008048468	Running Repair	05/05/2025	12:00:00	3007019031	3795122500108	05/05/2025	MC2CAJRC0RD109542	KA07B9120	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/04/2024	ZAHEER KAHN S/O.FAZALKHAN	ZAHEER KAHN S/O.FAZALKHAN	0012401557	Retail/ Fleet Owner	0012401557	118060	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00				40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008048468	Running Repair	05/05/2025	12:00:00	3007019031	3795122500108	05/05/2025	MC2CAJRC0RD109542	KA07B9120	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/04/2024	ZAHEER KAHN S/O.FAZALKHAN	ZAHEER KAHN S/O.FAZALKHAN	0012401557	Retail/ Fleet Owner	0012401557	118060	KM	Mansoor Pasha	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00				50.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008048468	Running Repair	05/05/2025	12:00:00	3007019031	3795122500108	05/05/2025	MC2CAJRC0RD109542	KA07B9120	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/04/2024	ZAHEER KAHN S/O.FAZALKHAN	ZAHEER KAHN S/O.FAZALKHAN	0012401557	Retail/ Fleet Owner	0012401557	118060	KM	Mansoor Pasha	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				39.98
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008048468	Running Repair	05/05/2025	12:00:00	3007019031	3795122500108	05/05/2025	MC2CAJRC0RD109542	KA07B9120	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/04/2024	ZAHEER KAHN S/O.FAZALKHAN	ZAHEER KAHN S/O.FAZALKHAN	0012401557	Retail/ Fleet Owner	0012401557	118060	KM	Mansoor Pasha	Paid	Spares			IA333116	"SHIM, KINGPINHD 0.5MM THK"	3.000	40.00	0.00	0.00	25.90	77.70	33.90	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	101.70	0.00	0				73182990		0.00					0.00	0.00				120.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008048468	Running Repair	05/05/2025	12:00:00	3007019031	3795122500108	05/05/2025	MC2CAJRC0RD109542	KA07B9120	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/04/2024	ZAHEER KAHN S/O.FAZALKHAN	ZAHEER KAHN S/O.FAZALKHAN	0012401557	Retail/ Fleet Owner	0012401557	118060	KM	Mansoor Pasha	Paid	Spares			IA333117	"SHIM, KINGPINHD 0.6MM THK"	3.000	45.00	0.00	0.00	29.14	87.42	38.14	0.00	114.42	0.00	0.00	9.00	9.00	20.60	135.02	0.00	0.00	135.02	0.00	114.42	0.00	0				73182990		0.00					0.00	0.00				135.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008048468	Running Repair	05/05/2025	12:00:00	3007019031	3795122500108	05/05/2025	MC2CAJRC0RD109542	KA07B9120	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/04/2024	ZAHEER KAHN S/O.FAZALKHAN	ZAHEER KAHN S/O.FAZALKHAN	0012401557	Retail/ Fleet Owner	0012401557	118060	KM	Mansoor Pasha	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	3795	KOLAR	10	Karnataka	SOUTH-2	4008048468	Running Repair	05/05/2025	12:00:00	3007019031	3795122500108	05/05/2025	MC2CAJRC0RD109542	KA07B9120	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/04/2024	ZAHEER KAHN S/O.FAZALKHAN	ZAHEER KAHN S/O.FAZALKHAN	0012401557	Retail/ Fleet Owner	0012401557	118060	KM	Mansoor Pasha	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	"2,675.00"	0.00	0				998714		0.00					0.00	0.00				"3,156.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008051117	Onsite	05/05/2025	17:36:21	3007019202	3795122500109	05/05/2025	MC2CAJRC0NE078462	KA671367	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20/08/2022	VENKATARAVANAPPA K S S/O SUBBARAYAP	VENKATARAVANAPPA K S S/O SUBBARAYAP	0011902767	Retail/ Fleet Owner	0011902767	197512	KM	Harish T R	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008053266	Preventive Maintenance	06/05/2025	11:47:48	3007020206	3795122500110	06/05/2025	MC219ERC0DG277654	KA42A4950	LD Truck	10.75 E CBC RHD BSIII PB E2 PLUS*	11/01/2014	WAREHOUSE INCHARGE KSMSCL	WAREHOUSE INCHARGE KSMSCL	0011117822	Retail/ Fleet Owner	0011117822	216051	KM	Surya M	Paid	Labor Value			0121513015	EOS SANITIZATION CHARGES	1.000	100.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	0.00	118.00	0.00	100.00	0.00	0				998714		0.00					0.00	0.00		2007883657	06/05/2025	118.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008053266	Preventive Maintenance	06/05/2025	11:47:48	3007020206	3795122500110	06/05/2025	MC219ERC0DG277654	KA42A4950	LD Truck	10.75 E CBC RHD BSIII PB E2 PLUS*	11/01/2014	WAREHOUSE INCHARGE KSMSCL	WAREHOUSE INCHARGE KSMSCL	0011117822	Retail/ Fleet Owner	0011117822	216051	KM	Surya 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		2007883657	06/05/2025	"2,948.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008053266	Preventive Maintenance	06/05/2025	11:47:48	3007020206	3795122500110	06/05/2025	MC219ERC0DG277654	KA42A4950	LD Truck	10.75 E CBC RHD BSIII PB E2 PLUS*	11/01/2014	WAREHOUSE INCHARGE KSMSCL	WAREHOUSE INCHARGE KSMSCL	0011117822	Retail/ Fleet Owner	0011117822	216051	KM	Surya M	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				84212300		0.00					0.00	0.00		2007883657	06/05/2025	830.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008053266	Preventive Maintenance	06/05/2025	11:47:48	3007020206	3795122500110	06/05/2025	MC219ERC0DG277654	KA42A4950	LD Truck	10.75 E CBC RHD BSIII PB E2 PLUS*	11/01/2014	WAREHOUSE INCHARGE KSMSCL	WAREHOUSE INCHARGE KSMSCL	0011117822	Retail/ Fleet Owner	0011117822	216051	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007883657	06/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008053266	Preventive Maintenance	06/05/2025	11:47:48	3007020206	3795122500110	06/05/2025	MC219ERC0DG277654	KA42A4950	LD Truck	10.75 E CBC RHD BSIII PB E2 PLUS*	11/01/2014	WAREHOUSE INCHARGE KSMSCL	WAREHOUSE INCHARGE KSMSCL	0011117822	Retail/ Fleet Owner	0011117822	216051	KM	Surya M	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007883657	06/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008053266	Preventive Maintenance	06/05/2025	11:47:48	3007020206	3795122500110	06/05/2025	MC219ERC0DG277654	KA42A4950	LD Truck	10.75 E CBC RHD BSIII PB E2 PLUS*	11/01/2014	WAREHOUSE INCHARGE KSMSCL	WAREHOUSE INCHARGE KSMSCL	0011117822	Retail/ Fleet Owner	0011117822	216051	KM	Surya M	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2007883657	06/05/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008053266	Preventive Maintenance	06/05/2025	11:47:48	3007020206	3795122500110	06/05/2025	MC219ERC0DG277654	KA42A4950	LD Truck	10.75 E CBC RHD BSIII PB E2 PLUS*	11/01/2014	WAREHOUSE INCHARGE KSMSCL	WAREHOUSE INCHARGE KSMSCL	0011117822	Retail/ Fleet Owner	0011117822	216051	KM	Surya M	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	0.00	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	0.00	151.52	0.00	128.40	0.00	0				998714		0.00					0.00	0.00		2007883657	06/05/2025	151.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008053266	Preventive Maintenance	06/05/2025	11:47:48	3007020206	3795122500110	06/05/2025	MC219ERC0DG277654	KA42A4950	LD Truck	10.75 E CBC RHD BSIII PB E2 PLUS*	11/01/2014	WAREHOUSE INCHARGE KSMSCL	WAREHOUSE INCHARGE KSMSCL	0011117822	Retail/ Fleet Owner	0011117822	216051	KM	Surya M	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007883657	06/05/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008053266	Preventive Maintenance	06/05/2025	11:47:48	3007020206	3795122500110	06/05/2025	MC219ERC0DG277654	KA42A4950	LD Truck	10.75 E CBC RHD BSIII PB E2 PLUS*	11/01/2014	WAREHOUSE INCHARGE KSMSCL	WAREHOUSE INCHARGE KSMSCL	0011117822	Retail/ Fleet Owner	0011117822	216051	KM	Surya M	Paid	Misc. Labor			0117160099	Miscellaneous Engine Electrical	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007883657	06/05/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008053236	Free Service	06/05/2025	11:44:37	3007020318	3795162500036	06/05/2025	MC2FCHRT0PF530936	KA671812	LD Bus	2075 H SRL SCL BSVI 3x2 LX	20/06/2023	THE HEAD MASTER SFS HIGH SCHOOL	THE HEAD MASTER	0012137288	Retail/ Fleet Owner	0012137288	14501	KM	Mansoor Pasha	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		2007883776	06/05/2025	"3,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008053236	Free Service	06/05/2025	11:44:37	3007020318	3795162500036	06/05/2025	MC2FCHRT0PF530936	KA671812	LD Bus	2075 H SRL SCL BSVI 3x2 LX	20/06/2023	THE HEAD MASTER SFS HIGH SCHOOL	THE HEAD MASTER	0012137288	Retail/ Fleet Owner	0012137288	14501	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007883776	06/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008053236	Free Service	06/05/2025	11:44:37	3007020318	3795162500036	06/05/2025	MC2FCHRT0PF530936	KA671812	LD Bus	2075 H SRL SCL BSVI 3x2 LX	20/06/2023	THE HEAD MASTER SFS HIGH SCHOOL	THE HEAD MASTER	0012137288	Retail/ Fleet Owner	0012137288	14501	KM	Mansoor Pasha	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	56852779	010002560350	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007883776	06/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008053236	Free Service	06/05/2025	11:44:37	3007020318	3795162500036	06/05/2025	MC2FCHRT0PF530936	KA671812	LD Bus	2075 H SRL SCL BSVI 3x2 LX	20/06/2023	THE HEAD MASTER SFS HIGH SCHOOL	THE HEAD MASTER	0012137288	Retail/ Fleet Owner	0012137288	14501	KM	Mansoor Pasha	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		2007883776	06/05/2025	"3,321.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008053236	Free Service	06/05/2025	11:44:37	3007020318	3795162500036	06/05/2025	MC2FCHRT0PF530936	KA671812	LD Bus	2075 H SRL SCL BSVI 3x2 LX	20/06/2023	THE HEAD MASTER SFS HIGH SCHOOL	THE HEAD MASTER	0012137288	Retail/ Fleet Owner	0012137288	14501	KM	Mansoor Pasha	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007883776	06/05/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008053236	Free Service	06/05/2025	11:44:37	3007020318	3795162500036	06/05/2025	MC2FCHRT0PF530936	KA671812	LD Bus	2075 H SRL SCL BSVI 3x2 LX	20/06/2023	THE HEAD MASTER SFS HIGH SCHOOL	THE HEAD MASTER	0012137288	Retail/ Fleet Owner	0012137288	14501	KM	Mansoor Pasha	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007883776	06/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008053236	Free Service	06/05/2025	11:44:37	3007020318	3795162500036	06/05/2025	MC2FCHRT0PF530936	KA671812	LD Bus	2075 H SRL SCL BSVI 3x2 LX	20/06/2023	THE HEAD MASTER SFS HIGH SCHOOL	THE HEAD MASTER	0012137288	Retail/ Fleet Owner	0012137288	14501	KM	Mansoor Pasha	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007883776	06/05/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008053236	Free Service	06/05/2025	11:44:37	3007020318	3795162500036	06/05/2025	MC2FCHRT0PF530936	KA671812	LD Bus	2075 H SRL SCL BSVI 3x2 LX	20/06/2023	THE HEAD MASTER SFS HIGH SCHOOL	THE HEAD MASTER	0012137288	Retail/ Fleet Owner	0012137288	14501	KM	Mansoor Pasha	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007883776	06/05/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008053236	Free Service	06/05/2025	11:44:37	3007020318	3795162500036	06/05/2025	MC2FCHRT0PF530936	KA671812	LD Bus	2075 H SRL SCL BSVI 3x2 LX	20/06/2023	THE HEAD MASTER SFS HIGH SCHOOL	THE HEAD MASTER	0012137288	Retail/ Fleet Owner	0012137288	14501	KM	Mansoor Pasha	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		2007883776	06/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	Paid	Misc. Labor			0117140099	Miscellaneous Engine Cooling	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2007884320	06/05/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007884320	06/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2007884320	06/05/2025	"2,670.39"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	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	0.00	14.00	14.00	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		2007884320	06/05/2025	"1,085.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007884320	06/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2007884320	06/05/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007884320	06/05/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	123.05	0.00	0				998714		0.00					0.00	0.00		2007884320	06/05/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007884320	06/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007884320	06/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007884320	06/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	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		2007884320	06/05/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	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		2007884320	06/05/2025	"1,299.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007884320	06/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007884320	06/05/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007884320	06/05/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007884320	06/05/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	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		2007884320	06/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007884320	06/05/2025	"2,280.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007884320	06/05/2025	809.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	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		2007884320	06/05/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	Paid	Spares			ID610141	BUNCH SCR COOLING LINES	1.000	"2,250.00"	0.00	0.00	"1,456.78"	"1,456.78"	"1,906.78"	0.00	"1,906.78"	0.00	0.00	9.00	9.00	343.22	"2,250.00"	0.00	0.00	"2,250.00"	0.00	"1,906.78"	0.00	0				39173100		0.00					0.00	0.00		2007884320	06/05/2025	"2,250.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2007884320	06/05/2025	794.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007884320	06/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	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		2007884320	06/05/2025	39.98
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2007884320	06/05/2025	945.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008050859	Onsite	05/05/2025	16:58:05	3007020764	3795122500111	06/05/2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	315426	KM	Gangadhara K N	Paid	Spares			ID348714	SCR COOLING LINE TO RADIATOR	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	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				39173100		0.00					0.00	0.00		2007884320	06/05/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008054677	Running Repair	06/05/2025	15:03:40	3007021186	3795122500112	06/05/2025	MC2CBJRC0PH095451	KA07B7336	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	25/09/2023	MURTHY G	MURTHY G	0012218577	Retail/ Fleet Owner	0012218577	236307	KM	Harish T R	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007884788	06/05/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008054677	Running Repair	06/05/2025	15:03:40	3007021186	3795122500112	06/05/2025	MC2CBJRC0PH095451	KA07B7336	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	25/09/2023	MURTHY G	MURTHY G	0012218577	Retail/ Fleet Owner	0012218577	236307	KM	Harish T R	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007884788	06/05/2025	410.35
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008054314	Running Repair	06/05/2025	14:24:11	3007021665	3795122500114	06/05/2025	MC2CAMRC0RH116321	NL02AA0975	HD  Truck	PRO3019 M SLP CBC 24FT BSVI NGB PRM	01/09/2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	134742	KM	Mansoor Pasha	AMC	Spares			MB249336-N	CABLE BAND (HCV)	20.000	40.00	0.00	0.00	23.25	465.00	31.25	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00	0.00	0				87089900		0.00					0.00	0.00		2007885342	06/05/2025	800.00
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008054314	Running Repair	06/05/2025	14:24:11	3007021665	3795122500114	06/05/2025	MC2CAMRC0RH116321	NL02AA0975	HD  Truck	PRO3019 M SLP CBC 24FT BSVI NGB PRM	01/09/2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	134742	KM	Mansoor Pasha	AMC	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007885342	06/05/2025	40.95
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008054314	Running Repair	06/05/2025	14:24:11	3007021665	3795122500114	06/05/2025	MC2CAMRC0RH116321	NL02AA0975	HD  Truck	PRO3019 M SLP CBC 24FT BSVI NGB PRM	01/09/2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	134742	KM	Mansoor Pasha	AMC	Spares			ID377996	FUEL BUNCH425L	1.000	"5,360.00"	0.00	0.00	"3,470.37"	"3,470.37"	"4,542.37"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,542.37"	0.00	0				39173100		0.00					0.00	0.00		2007885342	06/05/2025	"5,360.00"
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008054314	Running Repair	06/05/2025	14:24:11	3007021665	3795122500114	06/05/2025	MC2CAMRC0RH116321	NL02AA0975	HD  Truck	PRO3019 M SLP CBC 24FT BSVI NGB PRM	01/09/2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	134742	KM	Mansoor Pasha	AMC	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	535.00	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	695.50	0.00	0				998714		0.00					0.00	0.00		2007885342	06/05/2025	820.69
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008052622	Preventive Maintenance	06/05/2025	10:45:19	3007022296	3795122500115	06/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238571	KM	Surya 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		2007885874	06/05/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008052622	Preventive Maintenance	06/05/2025	10:45:19	3007022296	3795122500115	06/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238571	KM	Surya M	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				27101990		0.00					0.00	0.00		2007885874	06/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008052622	Preventive Maintenance	06/05/2025	10:45:19	3007022296	3795122500115	06/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238571	KM	Surya M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2007885874	06/05/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008052622	Preventive Maintenance	06/05/2025	10:45:19	3007022296	3795122500115	06/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238571	KM	Surya M	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		2007885874	06/05/2025	"2,800.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008052622	Preventive Maintenance	06/05/2025	10:45:19	3007022296	3795122500115	06/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238571	KM	Surya 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	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2007885874	06/05/2025	"2,274.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008052622	Preventive Maintenance	06/05/2025	10:45:19	3007022296	3795122500115	06/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238571	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2007885874	06/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008052622	Preventive Maintenance	06/05/2025	10:45:19	3007022296	3795122500115	06/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238571	KM	Surya M	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		2007885874	06/05/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008052622	Preventive Maintenance	06/05/2025	10:45:19	3007022296	3795122500115	06/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238571	KM	Surya M	Paid	Spares			IA450014	OIL SEAL FRONT	2.000	610.00	0.00	0.00	394.95	789.90	516.95	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				40169330		0.00					0.00	0.00		2007885874	06/05/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008052622	Preventive Maintenance	06/05/2025	10:45:19	3007022296	3795122500115	06/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238571	KM	Surya M	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00		2007885874	06/05/2025	25.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008052622	Preventive Maintenance	06/05/2025	10:45:19	3007022296	3795122500115	06/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238571	KM	Surya M	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	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				40169330		0.00					0.00	0.00		2007885874	06/05/2025	480.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008052622	Preventive Maintenance	06/05/2025	10:45:19	3007022296	3795122500115	06/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238571	KM	Surya M	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00		2007885874	06/05/2025	430.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008052622	Preventive Maintenance	06/05/2025	10:45:19	3007022296	3795122500115	06/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238571	KM	Surya M	Paid	Labor Value			0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,857.80"	0.00	0.00	9.00	9.00	874.40	"5,732.20"	0.00	0.00	"5,732.20"	0.00	"4,857.80"	0.00	0				998714		0.00					0.00	0.00		2007885874	06/05/2025	"5,732.20"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008052622	Preventive Maintenance	06/05/2025	10:45:19	3007022296	3795122500115	06/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238571	KM	Surya 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		2007885874	06/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008052622	Preventive Maintenance	06/05/2025	10:45:19	3007022296	3795122500115	06/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238571	KM	Surya M	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		2007885874	06/05/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008052622	Preventive Maintenance	06/05/2025	10:45:19	3007022296	3795122500115	06/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238571	KM	Surya M	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		2007885874	06/05/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008052622	Preventive Maintenance	06/05/2025	10:45:19	3007022296	3795122500115	06/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238571	KM	Surya M	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007885874	06/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008052622	Preventive Maintenance	06/05/2025	10:45:19	3007022296	3795122500115	06/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238571	KM	Surya 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		2007885874	06/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008052622	Preventive Maintenance	06/05/2025	10:45:19	3007022296	3795122500115	06/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238571	KM	Surya 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		2007885874	06/05/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008052622	Preventive Maintenance	06/05/2025	10:45:19	3007022296	3795122500115	06/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238571	KM	Surya M	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		2007885874	06/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008059330	Running Repair	07/05/2025	14:49:05	3007025877	3795122500116	07/05/2025	MC2CAJRC0PG095273	AP39VB5778	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/09/2023	PATHAN MOHAMMED RAFIQ	PATHAN MOHAMMED  RAFIQ	0012208239	Retail/ Fleet Owner	0012208239	125682	KM	Mansoor Pasha	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007889834	07/05/2025	315.65
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008059330	Running Repair	07/05/2025	14:49:05	3007025877	3795122500116	07/05/2025	MC2CAJRC0PG095273	AP39VB5778	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/09/2023	PATHAN MOHAMMED RAFIQ	PATHAN MOHAMMED  RAFIQ	0012208239	Retail/ Fleet Owner	0012208239	125682	KM	Mansoor Pasha	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		2007889834	07/05/2025	"4,245.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008059330	Running Repair	07/05/2025	14:49:05	3007025877	3795122500116	07/05/2025	MC2CAJRC0PG095273	AP39VB5778	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/09/2023	PATHAN MOHAMMED RAFIQ	PATHAN MOHAMMED  RAFIQ	0012208239	Retail/ Fleet Owner	0012208239	125682	KM	Mansoor Pasha	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		2007889834	07/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008059330	Running Repair	07/05/2025	14:49:05	3007025877	3795122500116	07/05/2025	MC2CAJRC0PG095273	AP39VB5778	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/09/2023	PATHAN MOHAMMED RAFIQ	PATHAN MOHAMMED  RAFIQ	0012208239	Retail/ Fleet Owner	0012208239	125682	KM	Mansoor Pasha	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007889834	07/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008059330	Running Repair	07/05/2025	14:49:05	3007025877	3795122500116	07/05/2025	MC2CAJRC0PG095273	AP39VB5778	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/09/2023	PATHAN MOHAMMED RAFIQ	PATHAN MOHAMMED  RAFIQ	0012208239	Retail/ Fleet Owner	0012208239	125682	KM	Mansoor Pasha	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	12.00	0.00	0.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2007889834	07/05/2025	705.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008059330	Running Repair	07/05/2025	14:49:05	3007025877	3795122500116	07/05/2025	MC2CAJRC0PG095273	AP39VB5778	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/09/2023	PATHAN MOHAMMED RAFIQ	PATHAN MOHAMMED  RAFIQ	0012208239	Retail/ Fleet Owner	0012208239	125682	KM	Mansoor Pasha	Paid	Spares			ID332218	PRIMARY ELEMENT	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	18.00	0.00	0.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2007889834	07/05/2025	"2,395.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008059330	Running Repair	07/05/2025	14:49:05	3007025877	3795122500116	07/05/2025	MC2CAJRC0PG095273	AP39VB5778	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/09/2023	PATHAN MOHAMMED RAFIQ	PATHAN MOHAMMED  RAFIQ	0012208239	Retail/ Fleet Owner	0012208239	125682	KM	Mansoor Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	18.00	0.00	0.00	691.01	"4,529.96"	0.00	0.00	"4,529.96"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2007889834	07/05/2025	"4,529.96"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008059330	Running Repair	07/05/2025	14:49:05	3007025877	3795122500116	07/05/2025	MC2CAJRC0PG095273	AP39VB5778	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/09/2023	PATHAN MOHAMMED RAFIQ	PATHAN MOHAMMED  RAFIQ	0012208239	Retail/ Fleet Owner	0012208239	125682	KM	Mansoor Pasha	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	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007889834	07/05/2025	160.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008059330	Running Repair	07/05/2025	14:49:05	3007025877	3795122500116	07/05/2025	MC2CAJRC0PG095273	AP39VB5778	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/09/2023	PATHAN MOHAMMED RAFIQ	PATHAN MOHAMMED  RAFIQ	0012208239	Retail/ Fleet Owner	0012208239	125682	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	0.00	40.95	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007889834	07/05/2025	40.95
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008059330	Running Repair	07/05/2025	14:49:05	3007025877	3795122500116	07/05/2025	MC2CAJRC0PG095273	AP39VB5778	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/09/2023	PATHAN MOHAMMED RAFIQ	PATHAN MOHAMMED  RAFIQ	0012208239	Retail/ Fleet Owner	0012208239	125682	KM	Mansoor Pasha	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	18.00	0.00	0.00	52.97	347.22	0.00	0.00	347.22	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2007889834	07/05/2025	347.22
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008059330	Running Repair	07/05/2025	14:49:05	3007025877	3795122500116	07/05/2025	MC2CAJRC0PG095273	AP39VB5778	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/09/2023	PATHAN MOHAMMED RAFIQ	PATHAN MOHAMMED  RAFIQ	0012208239	Retail/ Fleet Owner	0012208239	125682	KM	Mansoor Pasha	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	18.00	0.00	0.00	22.15	145.20	0.00	0.00	145.20	0.00	123.05	0.00	0				998714		0.00					0.00	0.00		2007889834	07/05/2025	145.20
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008059330	Running Repair	07/05/2025	14:49:05	3007025877	3795122500116	07/05/2025	MC2CAJRC0PG095273	AP39VB5778	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/09/2023	PATHAN MOHAMMED RAFIQ	PATHAN MOHAMMED  RAFIQ	0012208239	Retail/ Fleet Owner	0012208239	125682	KM	Mansoor Pasha	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2007889834	07/05/2025	284.09
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008059330	Running Repair	07/05/2025	14:49:05	3007025877	3795122500116	07/05/2025	MC2CAJRC0PG095273	AP39VB5778	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/09/2023	PATHAN MOHAMMED RAFIQ	PATHAN MOHAMMED  RAFIQ	0012208239	Retail/ Fleet Owner	0012208239	125682	KM	Mansoor Pasha	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007889834	07/05/2025	189.39
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008059330	Running Repair	07/05/2025	14:49:05	3007025877	3795122500116	07/05/2025	MC2CAJRC0PG095273	AP39VB5778	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/09/2023	PATHAN MOHAMMED RAFIQ	PATHAN MOHAMMED  RAFIQ	0012208239	Retail/ Fleet Owner	0012208239	125682	KM	Mansoor Pasha	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	18.00	0.00	0.00	48.05	315.00	0.00	0.00	315.00	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2007889834	07/05/2025	315.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008059330	Running Repair	07/05/2025	14:49:05	3007025877	3795122500116	07/05/2025	MC2CAJRC0PG095273	AP39VB5778	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/09/2023	PATHAN MOHAMMED RAFIQ	PATHAN MOHAMMED  RAFIQ	0012208239	Retail/ Fleet Owner	0012208239	125682	KM	Mansoor Pasha	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007889834	07/05/2025	315.65
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008055950	Onsite	06/05/2025	17:39:33	3007026406	3795122500117	07/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238572	KM	Mansoor Pasha	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	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	"5,885.00"	0.00	0				998714		0.00					0.00	0.00		2007890378	07/05/2025	"6,944.30"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008055950	Onsite	06/05/2025	17:39:33	3007026406	3795122500117	07/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238572	KM	Mansoor Pasha	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		2007890378	07/05/2025	935.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008055950	Onsite	06/05/2025	17:39:33	3007026406	3795122500117	07/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238572	KM	Gangadhara K N	Paid	Spares			ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	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				87082900		0.00					0.00	0.00		2007890378	07/05/2025	65.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008055950	Onsite	06/05/2025	17:39:33	3007026406	3795122500117	07/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238572	KM	Mansoor Pasha	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		2007890378	07/05/2025	"1,280.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008055950	Onsite	06/05/2025	17:39:33	3007026406	3795122500117	07/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238572	KM	Gangadhara K N	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2007890378	07/05/2025	24.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008055950	Onsite	06/05/2025	17:39:33	3007026406	3795122500117	07/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238572	KM	Gangadhara K N	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	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				73181600		0.00					0.00	0.00		2007890378	07/05/2025	325.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008055950	Onsite	06/05/2025	17:39:33	3007026406	3795122500117	07/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238572	KM	Mansoor Pasha	Warranty	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		2007890378	07/05/2025	569.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008055950	Onsite	06/05/2025	17:39:33	3007026406	3795122500117	07/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238572	KM	Gangadhara K N	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	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				73181600		0.00					0.00	0.00		2007890378	07/05/2025	205.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008055950	Onsite	06/05/2025	17:39:33	3007026406	3795122500117	07/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238572	KM	Mansoor Pasha	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		2007890378	07/05/2025	"8,350.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008055950	Onsite	06/05/2025	17:39:33	3007026406	3795122500117	07/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238572	KM	Mansoor Pasha	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.08"	0.00	0				32141000		0.00					0.00	0.00		2007890378	07/05/2025	"1,350.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008055950	Onsite	06/05/2025	17:39:33	3007026406	3795122500117	07/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238572	KM	Gangadhara K N	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.94	0.00	27.94	0.00	0.00	14.00	14.00	7.82	35.76	0.00	0.00	35.76	0.00	27.94	0.00	0				87079000		0.00					0.00	0.00		2007890378	07/05/2025	35.76
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008055950	Onsite	06/05/2025	17:39:33	3007026406	3795122500117	07/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238572	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2007890378	07/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008055950	Onsite	06/05/2025	17:39:33	3007026406	3795122500117	07/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238572	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	0.825	485.00	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	400.13	0.00	0				998714		0.00					0.00	0.00		2007890378	07/05/2025	472.15
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008055950	Onsite	06/05/2025	17:39:33	3007026406	3795122500117	07/05/2025	MC2H3JRC0NB203852	KA07B3884	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	15/04/2022	PREM KUMAR M	PREM KUMAR M	0011753411	Retail/ Fleet Owner	0011753411	238572	KM	Gangadhara K N	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2007890378	07/05/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008058596	Preventive Maintenance	07/05/2025	12:52:43	3007026877	3795122500118	07/05/2025	MC2A3LRT0JB396462	KA07A8936	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/04/2018	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	65134	KM	Mansoor Pasha	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	3795	KOLAR	10	Karnataka	SOUTH-2	4008058596	Preventive Maintenance	07/05/2025	12:52:43	3007026877	3795122500118	07/05/2025	MC2A3LRT0JB396462	KA07A8936	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/04/2018	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	65134	KM	Mansoor Pasha	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	3795	KOLAR	10	Karnataka	SOUTH-2	4008058596	Preventive Maintenance	07/05/2025	12:52:43	3007026877	3795122500118	07/05/2025	MC2A3LRT0JB396462	KA07A8936	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/04/2018	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	65134	KM	Mansoor Pasha	Paid	Spares			IM300424	FUEL FILTER KIT HCV	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	237.29	0.00	0				84212900		0.00					0.00	0.00				280.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008058596	Preventive Maintenance	07/05/2025	12:52:43	3007026877	3795122500118	07/05/2025	MC2A3LRT0JB396462	KA07A8936	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/04/2018	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	65134	KM	Mansoor Pasha	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	3795	KOLAR	10	Karnataka	SOUTH-2	4008058596	Preventive Maintenance	07/05/2025	12:52:43	3007026877	3795122500118	07/05/2025	MC2A3LRT0JB396462	KA07A8936	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/04/2018	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	65134	KM	Mansoor Pasha	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	3795	KOLAR	10	Karnataka	SOUTH-2	4008058596	Preventive Maintenance	07/05/2025	12:52:43	3007026877	3795122500118	07/05/2025	MC2A3LRT0JB396462	KA07A8936	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/04/2018	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	65134	KM	Mansoor Pasha	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	3795	KOLAR	10	Karnataka	SOUTH-2	4008058596	Preventive Maintenance	07/05/2025	12:52:43	3007026877	3795122500118	07/05/2025	MC2A3LRT0JB396462	KA07A8936	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/04/2018	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	65134	KM	Mansoor Pasha	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	3795	KOLAR	10	Karnataka	SOUTH-2	4008058596	Preventive Maintenance	07/05/2025	12:52:43	3007026877	3795122500118	07/05/2025	MC2A3LRT0JB396462	KA07A8936	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/04/2018	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	65134	KM	Mansoor Pasha	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				"1,749.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008058596	Preventive Maintenance	07/05/2025	12:52:43	3007026877	3795122500118	07/05/2025	MC2A3LRT0JB396462	KA07A8936	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/04/2018	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	65134	KM	Mansoor Pasha	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	3795	KOLAR	10	Karnataka	SOUTH-2	4008058596	Preventive Maintenance	07/05/2025	12:52:43	3007026877	3795122500118	07/05/2025	MC2A3LRT0JB396462	KA07A8936	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/04/2018	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	65134	KM	Mansoor Pasha	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	3795	KOLAR	10	Karnataka	SOUTH-2	4008058596	Preventive Maintenance	07/05/2025	12:52:43	3007026877	3795122500118	07/05/2025	MC2A3LRT0JB396462	KA07A8936	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/04/2018	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	65134	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00				40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008058596	Preventive Maintenance	07/05/2025	12:52:43	3007026877	3795122500118	07/05/2025	MC2A3LRT0JB396462	KA07A8936	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/04/2018	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	65134	KM	Mansoor Pasha	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	10.000	315.00	0.00	0.00	203.95	"2,039.50"	266.95	0.00	"2,669.50"	0.00	0.00	9.00	9.00	480.52	"3,150.02"	0.00	0.00	"3,150.02"	0.00	"2,669.50"	0.00	0				38200000		0.00					0.00	0.00				"3,150.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008058596	Preventive Maintenance	07/05/2025	12:52:43	3007026877	3795122500118	07/05/2025	MC2A3LRT0JB396462	KA07A8936	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/04/2018	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	65134	KM	Mansoor Pasha	Paid	Spares			ID333234	GASKET	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182100		0.00					0.00	0.00				50.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008058596	Preventive Maintenance	07/05/2025	12:52:43	3007026877	3795122500118	07/05/2025	MC2A3LRT0JB396462	KA07A8936	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/04/2018	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	65134	KM	Mansoor Pasha	Paid	Spares			ID322656	HEAD ASSY FILTER	1.000	"2,620.00"	0.00	0.00	"1,696.34"	"1,696.34"	"2,220.34"	0.00	"2,220.34"	0.00	0.00	9.00	9.00	399.66	"2,620.00"	0.00	0.00	"2,620.00"	0.00	"2,220.34"	0.00	0				84212900		0.00					0.00	0.00				"2,620.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008058596	Preventive Maintenance	07/05/2025	12:52:43	3007026877	3795122500118	07/05/2025	MC2A3LRT0JB396462	KA07A8936	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/04/2018	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	65134	KM	Mansoor Pasha	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	3795	KOLAR	10	Karnataka	SOUTH-2	4008058596	Preventive Maintenance	07/05/2025	12:52:43	3007026877	3795122500118	07/05/2025	MC2A3LRT0JB396462	KA07A8936	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/04/2018	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	65134	KM	Mansoor Pasha	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	535.00	0.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	278.20	0.00	0				998714		0.00					0.00	0.00				328.28
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008058596	Preventive Maintenance	07/05/2025	12:52:43	3007026877	3795122500118	07/05/2025	MC2A3LRT0JB396462	KA07A8936	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/04/2018	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	65134	KM	Mansoor Pasha	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	133.75	0.00	0				998714		0.00					0.00	0.00				157.83
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008058596	Preventive Maintenance	07/05/2025	12:52:43	3007026877	3795122500118	07/05/2025	MC2A3LRT0JB396462	KA07A8936	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/04/2018	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	65134	KM	Mansoor Pasha	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00				"1,893.90"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008058596	Preventive Maintenance	07/05/2025	12:52:43	3007026877	3795122500118	07/05/2025	MC2A3LRT0JB396462	KA07A8936	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/04/2018	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	65134	KM	Mansoor Pasha	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00				"1,641.38"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008058596	Preventive Maintenance	07/05/2025	12:52:43	3007026877	3795122500118	07/05/2025	MC2A3LRT0JB396462	KA07A8936	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/04/2018	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	65134	KM	Mansoor Pasha	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008058596	Preventive Maintenance	07/05/2025	12:52:43	3007026877	3795122500118	07/05/2025	MC2A3LRT0JB396462	KA07A8936	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/04/2018	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	65134	KM	Mansoor Pasha	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00				208.33
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008058596	Preventive Maintenance	07/05/2025	12:52:43	3007026877	3795122500118	07/05/2025	MC2A3LRT0JB396462	KA07A8936	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/04/2018	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	65134	KM	Mansoor Pasha	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008058596	Preventive Maintenance	07/05/2025	12:52:43	3007026877	3795122500118	07/05/2025	MC2A3LRT0JB396462	KA07A8936	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/04/2018	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	65134	KM	Mansoor Pasha	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008058596	Preventive Maintenance	07/05/2025	12:52:43	3007026877	3795122500118	07/05/2025	MC2A3LRT0JB396462	KA07A8936	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30/04/2018	AMRAJYOTHI SCHOOL S	AMRAJYOTHI SCHOOL S	0010273921	Retail/ Fleet Owner	0010273921	65134	KM	Mansoor Pasha	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00				347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008062288	Running Repair	08/05/2025	11:05:02	3007028339	3795122500119	08/05/2025	MC2CAMRC0NE078215	KA07B4090	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	01/06/2022	AHMAD PASHA	AHMAD PASHA	0011794108	Retail/ Fleet Owner	0011794108	184008	KM	Babajan .	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2007892294	08/05/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008062288	Running Repair	08/05/2025	11:05:02	3007028339	3795122500119	08/05/2025	MC2CAMRC0NE078215	KA07B4090	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	01/06/2022	AHMAD PASHA	AHMAD PASHA	0011794108	Retail/ Fleet Owner	0011794108	184008	KM	Babajan .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007892294	08/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008062288	Running Repair	08/05/2025	11:05:02	3007028339	3795122500119	08/05/2025	MC2CAMRC0NE078215	KA07B4090	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	01/06/2022	AHMAD PASHA	AHMAD PASHA	0011794108	Retail/ Fleet Owner	0011794108	184008	KM	Babajan .	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		2007892294	08/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008062288	Running Repair	08/05/2025	11:05:02	3007028339	3795122500119	08/05/2025	MC2CAMRC0NE078215	KA07B4090	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	01/06/2022	AHMAD PASHA	AHMAD PASHA	0011794108	Retail/ Fleet Owner	0011794108	184008	KM	Babajan .	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007892294	08/05/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008062445	Onsite	08/05/2025	11:19:16	3007028462	3795122500120	08/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41732	KM	Harish T R	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	401.25	0.00	0				998714		0.00					0.00	0.00				473.47
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008062445	Onsite	08/05/2025	11:19:16	3007028462	3795122500120	08/05/2025	MC2A5HRT0KA428173	KA07B0491	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	17/04/2019	THE HEADMASTER NALANDA VIDYANIKETHANA	THE HEADMASTER	0010899291	Retail/ Fleet Owner	0010899291	41732	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	7.423	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,600.16"	0.00	0.00	9.00	9.00	648.02	"4,248.18"	0.00	0.00	"4,248.18"	0.00	"3,600.16"	0.00	0				998714		0.00					0.00	0.00				"4,248.18"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008063725	Free Service	08/05/2025	14:26:46	3007030581	3795162500037	08/05/2025	MC2CBJRC0RA105766	KA53AB5984	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/07/2024	NAZEER AHMED NAZEER AHMED	NAZEER AHMED NAZEER AHMED	0012263607	Retail/ Fleet Owner	0012263607	46125	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007894288	08/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008063725	Free Service	08/05/2025	14:26:46	3007030581	3795162500037	08/05/2025	MC2CBJRC0RA105766	KA53AB5984	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/07/2024	NAZEER AHMED NAZEER AHMED	NAZEER AHMED NAZEER AHMED	0012263607	Retail/ Fleet Owner	0012263607	46125	KM	Surya 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		2007894288	08/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008063725	Free Service	08/05/2025	14:26:46	3007030581	3795162500037	08/05/2025	MC2CBJRC0RA105766	KA53AB5984	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/07/2024	NAZEER AHMED NAZEER AHMED	NAZEER AHMED NAZEER AHMED	0012263607	Retail/ Fleet Owner	0012263607	46125	KM	Surya M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	81824794	010002560350	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007894288	08/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008063725	Free Service	08/05/2025	14:26:46	3007030581	3795162500037	08/05/2025	MC2CBJRC0RA105766	KA53AB5984	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/07/2024	NAZEER AHMED NAZEER AHMED	NAZEER AHMED NAZEER AHMED	0012263607	Retail/ Fleet Owner	0012263607	46125	KM	Surya M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2007894288	08/05/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008063725	Free Service	08/05/2025	14:26:46	3007030581	3795162500037	08/05/2025	MC2CBJRC0RA105766	KA53AB5984	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/07/2024	NAZEER AHMED NAZEER AHMED	NAZEER AHMED NAZEER AHMED	0012263607	Retail/ Fleet Owner	0012263607	46125	KM	Surya M	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007894288	08/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008063725	Free Service	08/05/2025	14:26:46	3007030581	3795162500037	08/05/2025	MC2CBJRC0RA105766	KA53AB5984	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/07/2024	NAZEER AHMED NAZEER AHMED	NAZEER AHMED NAZEER AHMED	0012263607	Retail/ Fleet Owner	0012263607	46125	KM	Surya M	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		2007894288	08/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008063725	Free Service	08/05/2025	14:26:46	3007030581	3795162500037	08/05/2025	MC2CBJRC0RA105766	KA53AB5984	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/07/2024	NAZEER AHMED NAZEER AHMED	NAZEER AHMED NAZEER AHMED	0012263607	Retail/ Fleet Owner	0012263607	46125	KM	Surya M	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		2007894288	08/05/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008063725	Free Service	08/05/2025	14:26:46	3007030581	3795162500037	08/05/2025	MC2CBJRC0RA105766	KA53AB5984	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/07/2024	NAZEER AHMED NAZEER AHMED	NAZEER AHMED NAZEER AHMED	0012263607	Retail/ Fleet Owner	0012263607	46125	KM	Surya M	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		2007894288	08/05/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008063725	Free Service	08/05/2025	14:26:46	3007030581	3795162500037	08/05/2025	MC2CBJRC0RA105766	KA53AB5984	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/07/2024	NAZEER AHMED NAZEER AHMED	NAZEER AHMED NAZEER AHMED	0012263607	Retail/ Fleet Owner	0012263607	46125	KM	Surya 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		2007894288	08/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007895080	08/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	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		2007895080	08/05/2025	"1,460.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	Paid	Spares			IA321381	Drag Link Assembly	1.000	"7,485.00"	0.00	0.00	"4,350.66"	"4,350.66"	"5,847.66"	0.00	"5,847.66"	0.00	0.00	14.00	14.00	"1,637.34"	"7,485.00"	0.00	0.00	"7,485.00"	0.00	"5,847.66"	0.00	0				87089900		0.00					0.00	0.00		2007895080	08/05/2025	"7,485.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	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				38200000		0.00					0.00	0.00		2007895080	08/05/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	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		2007895080	08/05/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	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		2007895080	08/05/2025	"1,137.49"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00		2007895080	08/05/2025	"3,216.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	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		2007895080	08/05/2025	"1,115.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	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		2007895080	08/05/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	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		2007895080	08/05/2025	240.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	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		2007895080	08/05/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00					0.00	0.00		2007895080	08/05/2025	"1,400.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	0.00	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	0.00	"2,025.00"	0.00	"1,716.10"	0.00	0				84213100		0.00					0.00	0.00		2007895080	08/05/2025	"2,025.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	512.71	0.00	0				84213100		0.00					0.00	0.00		2007895080	08/05/2025	604.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	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		2007895080	08/05/2025	405.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	481.50	0.00	0				998714		0.00					0.00	0.00		2007895080	08/05/2025	568.18
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007895080	08/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2007895080	08/05/2025	"2,209.56"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007895080	08/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	133.75	0.00	0				998714		0.00					0.00	0.00		2007895080	08/05/2025	157.83
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2007895080	08/05/2025	"1,893.90"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	444.05	0.00	0				998714		0.00					0.00	0.00		2007895080	08/05/2025	523.97
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2007895080	08/05/2025	208.33
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007895080	08/05/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2007895080	08/05/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064259	Preventive Maintenance	08/05/2025	15:26:50	3007030983	3795122500121	08/05/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	102767	KM	Mansoor Pasha	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007895080	08/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008067472	Running Repair	09/05/2025	12:03:01	3007032435	3795122500122	09/05/2025	MC2CBJRC0PJ097966	KA53AB4530	MD Truck	Pro3018 Plus J HSD 18FT BSVI NGB 190	30/12/2023	CHANNARYASWAMY POULTRY FARAM	CHANNARYASWAMY	0011795803	Retail/ Fleet Owner	0011795803	24765	KM	Mansoor Pasha	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	369.15	0.00	0.00	9.00	9.00	66.44	435.59	0.00	0.00	435.59	0.00	369.15	0.00	0				998714		0.00					0.00	0.00		2007896523	09/05/2025	435.59
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008067472	Running Repair	09/05/2025	12:03:01	3007032435	3795122500122	09/05/2025	MC2CBJRC0PJ097966	KA53AB4530	MD Truck	Pro3018 Plus J HSD 18FT BSVI NGB 190	30/12/2023	CHANNARYASWAMY POULTRY FARAM	CHANNARYASWAMY	0011795803	Retail/ Fleet Owner	0011795803	24765	KM	Mansoor 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		2007896523	09/05/2025	"1,605.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008067472	Running Repair	09/05/2025	12:03:01	3007032435	3795122500122	09/05/2025	MC2CBJRC0PJ097966	KA53AB4530	MD Truck	Pro3018 Plus J HSD 18FT BSVI NGB 190	30/12/2023	CHANNARYASWAMY POULTRY FARAM	CHANNARYASWAMY	0011795803	Retail/ Fleet Owner	0011795803	24765	KM	Mansoor Pasha	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2007896523	09/05/2025	945.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008067472	Running Repair	09/05/2025	12:03:01	3007032435	3795122500122	09/05/2025	MC2CBJRC0PJ097966	KA53AB4530	MD Truck	Pro3018 Plus J HSD 18FT BSVI NGB 190	30/12/2023	CHANNARYASWAMY POULTRY FARAM	CHANNARYASWAMY	0011795803	Retail/ Fleet Owner	0011795803	24765	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2007896523	09/05/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008063137	Onsite	08/05/2025	12:40:18	3007033611	3795122500123	09/05/2025	MC2CBJRC0PH095451	KA07B7336	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	25/09/2023	MURTHY G	MURTHY G	0012218577	Retail/ Fleet Owner	0012218577	236401	KM	Harish T R	Paid	Misc. Labor			0117140099	engine wiring harness and cabin wiring	4.910	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,626.85"	0.00	0.00	9.00	9.00	472.84	"3,099.69"	0.00	0.00	"3,099.69"	0.00	"2,626.85"	0.00	0				998714		0.00					0.00	0.00		2007897868	09/05/2025	"3,099.69"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008063137	Onsite	08/05/2025	12:40:18	3007033611	3795122500123	09/05/2025	MC2CBJRC0PH095451	KA07B7336	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	25/09/2023	MURTHY G	MURTHY G	0012218577	Retail/ Fleet Owner	0012218577	236401	KM	Harish T R	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2007897868	09/05/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008063137	Onsite	08/05/2025	12:40:18	3007033611	3795122500123	09/05/2025	MC2CBJRC0PH095451	KA07B7336	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	25/09/2023	MURTHY G	MURTHY G	0012218577	Retail/ Fleet Owner	0012218577	236401	KM	Harish T R	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		2007897868	09/05/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008063137	Onsite	08/05/2025	12:40:18	3007033611	3795122500123	09/05/2025	MC2CBJRC0PH095451	KA07B7336	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	25/09/2023	MURTHY G	MURTHY G	0012218577	Retail/ Fleet Owner	0012218577	236401	KM	Harish T R	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	12.00	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		2007897868	09/05/2025	28.32
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008063137	Onsite	08/05/2025	12:40:18	3007033611	3795122500123	09/05/2025	MC2CBJRC0PH095451	KA07B7336	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	25/09/2023	MURTHY G	MURTHY G	0012218577	Retail/ Fleet Owner	0012218577	236401	KM	Harish T R	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				85443000		0.00					0.00	0.00		2007897868	09/05/2025	25.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008066556	Onsite	09/05/2025	10:26:30	3007033720	3795122500124	09/05/2025	MC2A3LRT0HC366673	KA07A7859	LD Bus	10.90 L BUS AB PS BS4 SCL SRL B ABS	30/05/2017	KAVERI PUBLIC SCHOOL .	KAVERI PUBLIC SCHOOL	0010366199	Retail/ Fleet Owner	0010366199	128899	KM	Gangadhara K N	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007897755	09/05/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008066556	Onsite	09/05/2025	10:26:30	3007033720	3795122500124	09/05/2025	MC2A3LRT0HC366673	KA07A7859	LD Bus	10.90 L BUS AB PS BS4 SCL SRL B ABS	30/05/2017	KAVERI PUBLIC SCHOOL .	KAVERI PUBLIC SCHOOL	0010366199	Retail/ Fleet Owner	0010366199	128899	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007897755	09/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008066556	Onsite	09/05/2025	10:26:30	3007033720	3795122500124	09/05/2025	MC2A3LRT0HC366673	KA07A7859	LD Bus	10.90 L BUS AB PS BS4 SCL SRL B ABS	30/05/2017	KAVERI PUBLIC SCHOOL .	KAVERI PUBLIC SCHOOL	0010366199	Retail/ Fleet Owner	0010366199	128899	KM	Gangadhara K N	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		2007897755	09/05/2025	729.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008066556	Onsite	09/05/2025	10:26:30	3007033720	3795122500124	09/05/2025	MC2A3LRT0HC366673	KA07A7859	LD Bus	10.90 L BUS AB PS BS4 SCL SRL B ABS	30/05/2017	KAVERI PUBLIC SCHOOL .	KAVERI PUBLIC SCHOOL	0010366199	Retail/ Fleet Owner	0010366199	128899	KM	Gangadhara K N	Paid	Spares			ID203641	SPEED SENSOR (4 EDC)	1.000	"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	0.00	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	0.00	"1,955.00"	0.00	"1,656.78"	0.00	0				90329000		0.00					0.00	0.00		2007897755	09/05/2025	"1,955.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008066556	Onsite	09/05/2025	10:26:30	3007033720	3795122500124	09/05/2025	MC2A3LRT0HC366673	KA07A7859	LD Bus	10.90 L BUS AB PS BS4 SCL SRL B ABS	30/05/2017	KAVERI PUBLIC SCHOOL .	KAVERI PUBLIC SCHOOL	0010366199	Retail/ Fleet Owner	0010366199	128899	KM	Gangadhara K N	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		2007897755	09/05/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008066556	Onsite	09/05/2025	10:26:30	3007033720	3795122500124	09/05/2025	MC2A3LRT0HC366673	KA07A7859	LD Bus	10.90 L BUS AB PS BS4 SCL SRL B ABS	30/05/2017	KAVERI PUBLIC SCHOOL .	KAVERI PUBLIC SCHOOL	0010366199	Retail/ Fleet Owner	0010366199	128899	KM	Gangadhara K N	Paid	Spares			MF140460	BOLT M10x1.25x25	3.000	20.00	0.00	0.00	12.95	38.85	16.95	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				73181500		0.00					0.00	0.00		2007897755	09/05/2025	60.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008066556	Onsite	09/05/2025	10:26:30	3007033720	3795122500124	09/05/2025	MC2A3LRT0HC366673	KA07A7859	LD Bus	10.90 L BUS AB PS BS4 SCL SRL B ABS	30/05/2017	KAVERI PUBLIC SCHOOL .	KAVERI PUBLIC SCHOOL	0010366199	Retail/ Fleet Owner	0010366199	128899	KM	Gangadhara K N	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		2007897755	09/05/2025	29.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008066556	Onsite	09/05/2025	10:26:30	3007033720	3795122500124	09/05/2025	MC2A3LRT0HC366673	KA07A7859	LD Bus	10.90 L BUS AB PS BS4 SCL SRL B ABS	30/05/2017	KAVERI PUBLIC SCHOOL .	KAVERI PUBLIC SCHOOL	0010366199	Retail/ Fleet Owner	0010366199	128899	KM	Gangadhara K N	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	0.00	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	0.00	"2,044.99"	0.00	"1,733.05"	0.00	0				84213100		0.00					0.00	0.00		2007897755	09/05/2025	"2,044.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008066556	Onsite	09/05/2025	10:26:30	3007033720	3795122500124	09/05/2025	MC2A3LRT0HC366673	KA07A7859	LD Bus	10.90 L BUS AB PS BS4 SCL SRL B ABS	30/05/2017	KAVERI PUBLIC SCHOOL .	KAVERI PUBLIC SCHOOL	0010366199	Retail/ Fleet Owner	0010366199	128899	KM	Gangadhara K N	Paid	Spares			ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	660.00	0.00	0.00	427.32	427.32	559.32	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				84213100		0.00					0.00	0.00		2007897755	09/05/2025	660.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008066556	Onsite	09/05/2025	10:26:30	3007033720	3795122500124	09/05/2025	MC2A3LRT0HC366673	KA07A7859	LD Bus	10.90 L BUS AB PS BS4 SCL SRL B ABS	30/05/2017	KAVERI PUBLIC SCHOOL .	KAVERI PUBLIC SCHOOL	0010366199	Retail/ Fleet Owner	0010366199	128899	KM	Gangadhara K N	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	177.98	0.00	0				48239030		0.00					0.00	0.00		2007897755	09/05/2025	210.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008066556	Onsite	09/05/2025	10:26:30	3007033720	3795122500124	09/05/2025	MC2A3LRT0HC366673	KA07A7859	LD Bus	10.90 L BUS AB PS BS4 SCL SRL B ABS	30/05/2017	KAVERI PUBLIC SCHOOL .	KAVERI PUBLIC SCHOOL	0010366199	Retail/ Fleet Owner	0010366199	128899	KM	Gangadhara K N	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		2007897755	09/05/2025	225.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008066556	Onsite	09/05/2025	10:26:30	3007033720	3795122500124	09/05/2025	MC2A3LRT0HC366673	KA07A7859	LD Bus	10.90 L BUS AB PS BS4 SCL SRL B ABS	30/05/2017	KAVERI PUBLIC SCHOOL .	KAVERI PUBLIC SCHOOL	0010366199	Retail/ Fleet Owner	0010366199	128899	KM	Gangadhara K N	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		2007897755	09/05/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008069574	Running Repair	09/05/2025	16:52:55	3007034500	3795122500125	09/05/2025	MC2CAJRC0PG094703	KA07B6974	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	SHAIK MUJAHID PASHA	SHAIK MUJAHID PASHA	0012188753	Retail/ Fleet Owner	0012188753	159329	KM	Mansoor Pasha	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	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	428.00	0.00	0				998714		0.00					0.00	0.00		2007898691	09/05/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008069574	Running Repair	09/05/2025	16:52:55	3007034500	3795122500125	09/05/2025	MC2CAJRC0PG094703	KA07B6974	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	SHAIK MUJAHID PASHA	SHAIK MUJAHID PASHA	0012188753	Retail/ Fleet Owner	0012188753	159329	KM	Mansoor Pasha	Warranty	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		2007898691	09/05/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008069574	Running Repair	09/05/2025	16:52:55	3007034500	3795122500125	09/05/2025	MC2CAJRC0PG094703	KA07B6974	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	SHAIK MUJAHID PASHA	SHAIK MUJAHID PASHA	0012188753	Retail/ Fleet Owner	0012188753	159329	KM	Mansoor Pasha	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		2007898691	09/05/2025	"16,169.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008069574	Running Repair	09/05/2025	16:52:55	3007034500	3795122500125	09/05/2025	MC2CAJRC0PG094703	KA07B6974	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	SHAIK MUJAHID PASHA	SHAIK MUJAHID PASHA	0012188753	Retail/ Fleet Owner	0012188753	159329	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2007898691	09/05/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008069574	Running Repair	09/05/2025	16:52:55	3007034500	3795122500125	09/05/2025	MC2CAJRC0PG094703	KA07B6974	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	SHAIK MUJAHID PASHA	SHAIK MUJAHID PASHA	0012188753	Retail/ Fleet Owner	0012188753	159329	KM	Mansoor Pasha	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007898691	09/05/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008069196	Running Repair	09/05/2025	16:04:18	3007034506	3795122500126	09/05/2025	MC2CAJRC0RF112465	KA53AB7168	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29/06/2024	G Shanthosh S/P Gopalappa	G Shanthosh	0012477880	Retail/ Fleet Owner	0012477880	67163	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00		2007898736	09/05/2025	301.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008069196	Running Repair	09/05/2025	16:04:18	3007034506	3795122500126	09/05/2025	MC2CAJRC0RF112465	KA53AB7168	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29/06/2024	G Shanthosh S/P Gopalappa	G Shanthosh	0012477880	Retail/ Fleet Owner	0012477880	67163	KM	Gangadhara K N	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		2007898736	09/05/2025	630.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008069196	Running Repair	09/05/2025	16:04:18	3007034506	3795122500126	09/05/2025	MC2CAJRC0RF112465	KA53AB7168	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29/06/2024	G Shanthosh S/P Gopalappa	G Shanthosh	0012477880	Retail/ Fleet Owner	0012477880	67163	KM	Gangadhara K N	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		2007898736	09/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008069196	Running Repair	09/05/2025	16:04:18	3007034506	3795122500126	09/05/2025	MC2CAJRC0RF112465	KA53AB7168	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29/06/2024	G Shanthosh S/P Gopalappa	G Shanthosh	0012477880	Retail/ Fleet Owner	0012477880	67163	KM	Gangadhara K N	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		2007898736	09/05/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008069196	Running Repair	09/05/2025	16:04:18	3007034506	3795122500126	09/05/2025	MC2CAJRC0RF112465	KA53AB7168	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29/06/2024	G Shanthosh S/P Gopalappa	G Shanthosh	0012477880	Retail/ Fleet Owner	0012477880	67163	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.100	0.00	0.00	0.00	0.00	0.00	130.00	0.00	13.00	0.00	0.00	2.50	2.50	0.66	13.66	0.00	0.00	13.66	0.00	13.00	0.00	0				52029900		0.00					0.00	0.00		2007898736	09/05/2025	13.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008069196	Running Repair	09/05/2025	16:04:18	3007034506	3795122500126	09/05/2025	MC2CAJRC0RF112465	KA53AB7168	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29/06/2024	G Shanthosh S/P Gopalappa	G Shanthosh	0012477880	Retail/ Fleet Owner	0012477880	67163	KM	Gangadhara K N	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007898736	09/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008069196	Running Repair	09/05/2025	16:04:18	3007034506	3795122500126	09/05/2025	MC2CAJRC0RF112465	KA53AB7168	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29/06/2024	G Shanthosh S/P Gopalappa	G Shanthosh	0012477880	Retail/ Fleet Owner	0012477880	67163	KM	Gangadhara K N	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007898736	09/05/2025	189.40
