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	9:53:03 AM	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	4008036369	Running Repair	02/05/2025	9:53:03 AM	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	9:53:03 AM	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	9:53:03 AM	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	9:53:03 AM	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	4008001544	Onsite	24/04/2025	4:45:47 PM	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	4:45:47 PM	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	4:45:47 PM	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	4:45:47 PM	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	4:45:47 PM	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	4:45:47 PM	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	4:45:47 PM	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	4:45:47 PM	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	4:45:47 PM	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	4:45:47 PM	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	4:45:47 PM	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	4:45:47 PM	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	4:45:47 PM	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	4:45:47 PM	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	4:45:47 PM	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	4:45:47 PM	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	4008001544	Onsite	24/04/2025	4:45:47 PM	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	4:45:47 PM	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	4:45:47 PM	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	4:45:47 PM	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	4008040260	Running Repair	02/05/2025	5:11:09 PM	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	5:11:09 PM	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	4008040260	Running Repair	02/05/2025	5:11:09 PM	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	5:11:09 PM	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	4008041406	Preventive Maintenance	03/05/2025	9:50:26 AM	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	9:50:26 AM	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	9:50:26 AM	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	9:50:26 AM	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	4008041406	Preventive Maintenance	03/05/2025	9:50:26 AM	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	9:50:26 AM	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	9:50:26 AM	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	9:50:26 AM	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	9:50:26 AM	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	9:50:26 AM	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	9:50:26 AM	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	9:50:26 AM	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	9:50:26 AM	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	9:50:26 AM	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	9:50:26 AM	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	9:50:26 AM	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	9:50:26 AM	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	38	Telangana	SOUTH-2	4008042969	Running Repair	03/05/2025	12:34:18 PM	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	2:23:20 PM	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 AM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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	3:30:19 PM	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	3:30:19 PM	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	3:30:19 PM	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	3:30:19 PM	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	3:30:19 PM	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	3:30:19 PM	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	3:30:19 PM	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	3:30:19 PM	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	3:30:19 PM	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	3:30:19 PM	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	3:30:19 PM	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	3:30:19 PM	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	3:30:19 PM	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	3:30:19 PM	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	3:30:19 PM	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	3:30:19 PM	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	3:30:19 PM	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	3:30:19 PM	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	3:30:19 PM	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	3:30:19 PM	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	3:30:19 PM	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	3:30:19 PM	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	3:30:19 PM	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	3:30:19 PM	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	3:30:19 PM	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	3:30:19 PM	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	3:30:19 PM	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	5:23:13 PM	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	5:23:13 PM	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	5:23:13 PM	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	5:23:13 PM	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	4008036325	Free Service	02/05/2025	9:46:49 AM	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	9:46:49 AM	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	9:46:49 AM	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	9:46:49 AM	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	9:46:49 AM	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	9:46:49 AM	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	9:46:49 AM	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	9:46:49 AM	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	9:46:49 AM	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	9:46:49 AM	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	9:46:49 AM	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	9:46:49 AM	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	9:46:49 AM	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	9:46:49 AM	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	9:46:49 AM	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	9:46:49 AM	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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88562719				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	9:46:49 AM	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	9:46:49 AM	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	9:46:49 AM	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	9:46:49 AM	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	9:46:49 AM	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	9:46:49 AM	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	9:46:49 AM	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	9:46:49 AM	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	2:41:01 PM	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	2:41:01 PM	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	2:41:01 PM	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	2:41:01 PM	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	2:41:01 PM	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	2:41:01 PM	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	2:41:01 PM	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	2:41:01 PM	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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41072335				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	2:41:01 PM	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	2:41:01 PM	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	2:41:01 PM	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	2:41:01 PM	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	2:41:01 PM	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	2:41:01 PM	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	2:41:01 PM	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	2:41:01 PM	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	4008041379	Free Service	03/05/2025	9:46:57 AM	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	10	Karnataka	SOUTH-2	4008041379	Free Service	03/05/2025	9:46:57 AM	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	9:46:57 AM	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	9:46:57 AM	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	9:46:57 AM	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	9:46:57 AM	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	9:46:57 AM	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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51666844				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	9:46:57 AM	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	9:46:57 AM	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	9:46:57 AM	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	9:46:57 AM	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	9:46:57 AM	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	9:46:57 AM	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"
