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	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	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	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	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			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	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	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	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	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			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			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			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	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	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			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	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	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	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	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	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	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			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			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			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			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			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			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	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	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	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	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			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	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	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	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			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			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	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	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			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			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	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	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			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	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	4008048446	Running Repair	05/05/2025	11:57:04 AM	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 AM	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 AM	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 AM	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	4008048446	Running Repair	05/05/2025	11:57:04 AM	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 AM	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 AM	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	4008049028	Onsite	05/05/2025	1:03:40 PM	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	1:03:40 PM	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 PM	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	4008048468	Running Repair	05/05/2025	12:00:00 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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	5:36:21 PM	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 AM	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	4008053266	Preventive Maintenance	06/05/2025	11:47:48 AM	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 AM	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 AM	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 AM	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 AM	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 AM	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 AM	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 AM	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	4008050859	Onsite	05/05/2025	4:58:05 PM	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	4:58:05 PM	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	4:58:05 PM	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	4:58:05 PM	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	4:58:05 PM	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	4:58:05 PM	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	4:58:05 PM	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	4:58:05 PM	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	4:58:05 PM	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	4:58:05 PM	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	4:58:05 PM	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	4:58:05 PM	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	4:58:05 PM	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	4:58:05 PM	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	4:58:05 PM	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	4:58:05 PM	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	4:58:05 PM	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	4:58:05 PM	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	4:58:05 PM	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	4008050859	Onsite	05/05/2025	4:58:05 PM	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	4:58:05 PM	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	4:58:05 PM	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	4:58:05 PM	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	4:58:05 PM	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	4:58:05 PM	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	4:58:05 PM	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	4:58:05 PM	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	4008054677	Running Repair	06/05/2025	3:03:40 PM	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	3:03:40 PM	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	2:24:11 PM	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	30	New Delhi	SOUTH-2	4008054314	Running Repair	06/05/2025	2:24:11 PM	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	2:24:11 PM	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	2:24:11 PM	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	10	Karnataka	SOUTH-2	4008052622	Preventive Maintenance	06/05/2025	10:45:19 AM	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 AM	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 AM	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 AM	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 AM	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 AM	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 AM	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 AM	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 AM	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 AM	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 AM	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 AM	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 AM	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	10	Karnataka	SOUTH-2	4008052622	Preventive Maintenance	06/05/2025	10:45:19 AM	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 AM	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 AM	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 AM	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 AM	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 AM	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	01	Andhra Pradesh	SOUTH-2	4008059330	Running Repair	07/05/2025	2:49:05 PM	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	2:49:05 PM	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	2:49:05 PM	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	2:49:05 PM	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	2:49:05 PM	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	2:49:05 PM	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	2:49:05 PM	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	2:49:05 PM	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	2:49:05 PM	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	2:49:05 PM	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	2:49:05 PM	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	2:49:05 PM	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	2:49:05 PM	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	2:49:05 PM	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	2:49:05 PM	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	5:39:33 PM	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	5:39:33 PM	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	5:39:33 PM	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	5:39:33 PM	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	5:39:33 PM	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	5:39:33 PM	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	5:39:33 PM	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	5:39:33 PM	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	5:39:33 PM	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	5:39:33 PM	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	5:39:33 PM	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	5:39:33 PM	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	5:39:33 PM	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	5:39:33 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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	4008058596	Preventive Maintenance	07/05/2025	12:52:43 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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	4008062288	Running Repair	08/05/2025	11:05:02 AM	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	4008062288	Running Repair	08/05/2025	11:05:02 AM	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 AM	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 AM	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	4008062445	Onsite	08/05/2025	11:19:16 AM	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 AM	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	4008064259	Preventive Maintenance	08/05/2025	3:26:50 PM	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	3:26:50 PM	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	3:26:50 PM	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	3:26:50 PM	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	3:26:50 PM	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	3:26:50 PM	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	3:26:50 PM	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	3:26:50 PM	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	3:26:50 PM	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	3:26:50 PM	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	3:26:50 PM	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	3:26:50 PM	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	3:26:50 PM	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	3:26:50 PM	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	3:26:50 PM	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	3:26:50 PM	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	3:26:50 PM	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	3:26:50 PM	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	3:26:50 PM	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	3:26:50 PM	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	3:26:50 PM	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	3:26:50 PM	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	3:26:50 PM	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	3:26:50 PM	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	3:26:50 PM	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	3:26:50 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 PM	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 AM	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 AM	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 AM	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 AM	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 AM	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 AM	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 AM	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 AM	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	4008066556	Onsite	09/05/2025	10:26:30 AM	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 AM	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 AM	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 AM	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	4008069574	Running Repair	09/05/2025	4:52:55 PM	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	4:52:55 PM	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	4:52:55 PM	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	4:52:55 PM	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	4:52:55 PM	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	4:04:18 PM	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
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008069196	Running Repair	09/05/2025	4:04:18 PM	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	4:04:18 PM	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	4:04:18 PM	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	4:04:18 PM	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	4:04:18 PM	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	4:04:18 PM	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	4008062989	Onsite	08/05/2025	12:22:47 PM	3007036366	3795122500127	10/05/2025	MC2T1RRF0HM005013	NL01AB2234	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30/12/2017	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	546174	KM	Harish T R	Paid	Labor Value			0101141016	WATER PUMP O-RING REPLACEMENT	3.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,544.01"	0.00	18.00	0.00	0.00	277.92	"1,821.93"	0.00	0.00	"1,821.93"	0.00	"2,086.50"	0.00	0				998714		0.00					-26.00	-542.49		2007899119	09/05/2025	"1,821.93"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008062989	Onsite	08/05/2025	12:22:47 PM	3007036366	3795122500127	10/05/2025	MC2T1RRF0HM005013	NL01AB2234	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30/12/2017	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	546174	KM	Harish T R	Paid	Spares			MF520416	O-RING  (100) (7497)	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	245.76	0.00	18.00	0.00	0.00	44.24	290.00	0.00	0.00	290.00	0.00	245.76	0.00	0				40169330		0.00					0.00	0.00		2007899119	09/05/2025	290.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008062989	Onsite	08/05/2025	12:22:47 PM	3007036366	3795122500127	10/05/2025	MC2T1RRF0HM005013	NL01AB2234	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30/12/2017	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	546174	KM	Harish T R	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	18.00	0.00	0.00	102.97	675.00	0.00	0.00	675.00	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2007899119	09/05/2025	675.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008062989	Onsite	08/05/2025	12:22:47 PM	3007036366	3795122500127	10/05/2025	MC2T1RRF0HM005013	NL01AB2234	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30/12/2017	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	546174	KM	Harish T R	Paid	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	0.00	"2,933.59"	0.00	28.00	0.00	0.00	821.41	"3,755.00"	0.00	0.00	"3,755.00"	0.00	"2,933.59"	0.00	0				87089900		0.00					0.00	0.00		2007899119	09/05/2025	"3,755.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008062989	Onsite	08/05/2025	12:22:47 PM	3007036366	3795122500127	10/05/2025	MC2T1RRF0HM005013	NL01AB2234	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30/12/2017	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	546174	KM	Harish T R	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	18.00	0.00	0.00	144.15	945.00	0.00	0.00	945.00	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2007899119	09/05/2025	945.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008062989	Onsite	08/05/2025	12:22:47 PM	3007036366	3795122500127	10/05/2025	MC2T1RRF0HM005013	NL01AB2234	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30/12/2017	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	546174	KM	Harish T R	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	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		2007899119	09/05/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008062989	Onsite	08/05/2025	12:22:47 PM	3007036366	3795122500127	10/05/2025	MC2T1RRF0HM005013	NL01AB2234	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30/12/2017	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	546174	KM	Harish T R	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007899119	09/05/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008062989	Onsite	08/05/2025	12:22:47 PM	3007036366	3795122500127	10/05/2025	MC2T1RRF0HM005013	NL01AB2234	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30/12/2017	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	546174	KM	Harish T R	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	0.00	"1,231.04"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2007899119	09/05/2025	"1,231.04"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008062989	Onsite	08/05/2025	12:22:47 PM	3007036366	3795122500127	10/05/2025	MC2T1RRF0HM005013	NL01AB2234	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30/12/2017	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	546174	KM		Paid	Outside Labor			0117444441	RADIATOR + INTERCOOLER CLEANING	4.639	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,249.92"	0.00	18.00	0.00	0.00	404.99	"2,654.91"	0.00	0.00	"2,654.91"	0.00	"2,249.92"	0.00	0				998714		0.00					0.00	0.00		2007899119	09/05/2025	"2,654.91"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008062989	Onsite	08/05/2025	12:22:47 PM	3007036366	3795122500127	10/05/2025	MC2T1RRF0HM005013	NL01AB2234	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30/12/2017	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	546174	KM	Harish T R	Paid	Spares			IC309026	Front Slack Adjuster (MEI)	1.000	"4,770.00"	0.00	0.00	"2,772.56"	"2,772.56"	"3,726.56"	0.00	"3,726.56"	0.00	28.00	0.00	0.00	"1,043.44"	"4,770.00"	0.00	0.00	"4,770.00"	0.00	"3,726.56"	0.00	0				87089900		0.00					0.00	0.00		2007899119	09/05/2025	"4,770.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008062989	Onsite	08/05/2025	12:22:47 PM	3007036366	3795122500127	10/05/2025	MC2T1RRF0HM005013	NL01AB2234	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30/12/2017	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	546174	KM	Harish T R	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		2007899119	09/05/2025	40.95
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008062989	Onsite	08/05/2025	12:22:47 PM	3007036366	3795122500127	10/05/2025	MC2T1RRF0HM005013	NL01AB2234	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30/12/2017	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	546174	KM	Harish T R	Paid	Spares			ID316831	WATER PUMP (E694) TBK	1.000	"8,775.00"	0.00	0.00	"5,100.47"	"5,100.47"	"6,855.47"	0.00	"6,855.47"	0.00	28.00	0.00	0.00	"1,919.53"	"8,775.00"	0.00	0.00	"8,775.00"	0.00	"6,855.47"	0.00	0				84133030		0.00					0.00	0.00		2007899119	09/05/2025	"8,775.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008062989	Onsite	08/05/2025	12:22:47 PM	3007036366	3795122500127	10/05/2025	MC2T1RRF0HM005013	NL01AB2234	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30/12/2017	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	546174	KM	Harish T R	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	18.00	0.00	0.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	"1,738.75"	0.00	0				998714		0.00					0.00	0.00		2007899119	09/05/2025	"2,051.73"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008062989	Onsite	08/05/2025	12:22:47 PM	3007036366	3795122500127	10/05/2025	MC2T1RRF0HM005013	NL01AB2234	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30/12/2017	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	546174	KM	Harish T R	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	18.00	0.00	0.00	7.63	50.01	0.00	0.00	50.01	0.00	42.38	0.00	0				85443000		0.00					0.00	0.00		2007899119	09/05/2025	50.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073025	Onsite	10/05/2025	2:31:46 PM	3007038853	3795122500128	10/05/2025	MC2CAMRC0PJ096959	KA07B7435	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/09/2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	110310	KM	Gangadhara K N	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	0.00	694.44	0.00	588.50	0.00	0				998714		0.00					0.00	0.00		2007903204	10/05/2025	694.44
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073025	Onsite	10/05/2025	2:31:46 PM	3007038853	3795122500128	10/05/2025	MC2CAMRC0PJ096959	KA07B7435	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/09/2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	110310	KM	Gangadhara K N	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2007903204	10/05/2025	"2,651.46"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073025	Onsite	10/05/2025	2:31:46 PM	3007038853	3795122500128	10/05/2025	MC2CAMRC0PJ096959	KA07B7435	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/09/2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	110310	KM	Gangadhara K N	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2007903204	10/05/2025	"12,600.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073025	Onsite	10/05/2025	2:31:46 PM	3007038853	3795122500128	10/05/2025	MC2CAMRC0PJ096959	KA07B7435	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/09/2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	110310	KM	Gangadhara K N	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2007903204	10/05/2025	"9,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073025	Onsite	10/05/2025	2:31:46 PM	3007038853	3795122500128	10/05/2025	MC2CAMRC0PJ096959	KA07B7435	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/09/2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	110310	KM	Gangadhara K N	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2007903204	10/05/2025	"2,074.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073025	Onsite	10/05/2025	2:31:46 PM	3007038853	3795122500128	10/05/2025	MC2CAMRC0PJ096959	KA07B7435	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/09/2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	110310	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		2007903204	10/05/2025	60.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073025	Onsite	10/05/2025	2:31:46 PM	3007038853	3795122500128	10/05/2025	MC2CAMRC0PJ096959	KA07B7435	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/09/2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	110310	KM	Gangadhara K N	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2007903204	10/05/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073025	Onsite	10/05/2025	2:31:46 PM	3007038853	3795122500128	10/05/2025	MC2CAMRC0PJ096959	KA07B7435	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/09/2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	110310	KM	Gangadhara K N	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2007903204	10/05/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073025	Onsite	10/05/2025	2:31:46 PM	3007038853	3795122500128	10/05/2025	MC2CAMRC0PJ096959	KA07B7435	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/09/2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	110310	KM	Gangadhara K N	Paid	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	0.00	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	0.00	644.99	0.00	546.61	0.00	0				40091100		0.00					0.00	0.00		2007903204	10/05/2025	644.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073025	Onsite	10/05/2025	2:31:46 PM	3007038853	3795122500128	10/05/2025	MC2CAMRC0PJ096959	KA07B7435	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/09/2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	110310	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		2007903204	10/05/2025	945.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073025	Onsite	10/05/2025	2:31:46 PM	3007038853	3795122500128	10/05/2025	MC2CAMRC0PJ096959	KA07B7435	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/09/2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	110310	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		2007903204	10/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073025	Onsite	10/05/2025	2:31:46 PM	3007038853	3795122500128	10/05/2025	MC2CAMRC0PJ096959	KA07B7435	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/09/2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	110310	KM	Gangadhara K N	Paid	Labor Value			0101146023	RADIATOR HOSE (UPPER) ..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		2007903204	10/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073025	Onsite	10/05/2025	2:31:46 PM	3007038853	3795122500128	10/05/2025	MC2CAMRC0PJ096959	KA07B7435	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/09/2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	110310	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		2007903204	10/05/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073025	Onsite	10/05/2025	2:31:46 PM	3007038853	3795122500128	10/05/2025	MC2CAMRC0PJ096959	KA07B7435	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/09/2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	110310	KM	Gangadhara K N	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2007903204	10/05/2025	330.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008080186	Onsite	12/05/2025	5:07:52 PM	3007043342	3795122500129	12/05/2025	MC2CAJRC0PJ097782	KA07B7620	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/11/2023	NARASIMHA NARASIMHA	NARASIMHA NARASIMHA	0012262140	Retail/ Fleet Owner	0012262140	178337	KM	Harish T R	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	813.73	0.00	0.00	9.00	9.00	146.48	960.21	0.00	0.00	960.21	0.00	904.15	0.00	0				998714		0.00					-10.00	-90.42				960.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008080186	Onsite	12/05/2025	5:07:52 PM	3007043342	3795122500129	12/05/2025	MC2CAJRC0PJ097782	KA07B7620	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/11/2023	NARASIMHA NARASIMHA	NARASIMHA NARASIMHA	0012262140	Retail/ Fleet Owner	0012262140	178337	KM	Harish T R	Paid	Spares			ID350251	UNIVERSAL JOINT ASSY.	1.000	"2,170.00"	0.00	0.00	"1,404.98"	"1,404.98"	"1,838.98"	0.00	"1,838.98"	0.00	0.00	9.00	9.00	331.02	"2,170.00"	0.00	0.00	"2,170.00"	0.00	"1,838.98"	0.00	0				40169990		0.00					0.00	0.00				"2,170.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008080186	Onsite	12/05/2025	5:07:52 PM	3007043342	3795122500129	12/05/2025	MC2CAJRC0PJ097782	KA07B7620	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/11/2023	NARASIMHA NARASIMHA	NARASIMHA NARASIMHA	0012262140	Retail/ Fleet Owner	0012262140	178337	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				119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008080186	Onsite	12/05/2025	5:07:52 PM	3007043342	3795122500129	12/05/2025	MC2CAJRC0PJ097782	KA07B7620	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/11/2023	NARASIMHA NARASIMHA	NARASIMHA NARASIMHA	0012262140	Retail/ Fleet Owner	0012262140	178337	KM	Harish T R	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	4008080186	Onsite	12/05/2025	5:07:52 PM	3007043342	3795122500129	12/05/2025	MC2CAJRC0PJ097782	KA07B7620	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/11/2023	NARASIMHA NARASIMHA	NARASIMHA NARASIMHA	0012262140	Retail/ Fleet Owner	0012262140	178337	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				27.30
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008080455	Onsite	12/05/2025	5:46:02 PM	3007043634	3795122500130	12/05/2025	MC2C4ERC0KH448486	AP39TC1090	LD Truck	Pro1095 E HSD BS4NG PS NGB	31/08/2019	K ERAMMA	K ERAMMA	0011038261	Retail/ Fleet Owner	0011038261	255088	KM	Harish T R	Paid	Misc. Labor			0117350099	BRAKE ADJUSTMENT	0.602	535.00	0.00	0.00	0.00	0.00	0.00	0.00	322.07	0.00	18.00	0.00	0.00	57.97	380.04	0.00	0.00	380.04	0.00	322.07	0.00	0				998714		0.00					0.00	0.00				380.04
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008083864	Running Repair	13/05/2025	2:31:41 PM	3007046371	3795122500131	13/05/2025	MC2H3JRC0KD165930	AP39TA1127	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	29/06/2019	SHIVA SHANKAR M	SHIVA SHANKAR M	0010964449	Retail/ Fleet Owner	0010964449	332878	KM	Surya M	Paid	Labor Value			0115149012	COOLANT HOSE OUTLET REPLACEMENT	0.210	535.00	0.00	0.00	0.00	0.00	0.00	0.00	112.35	0.00	18.00	0.00	0.00	20.22	132.57	0.00	0.00	132.57	0.00	112.35	0.00	0				998714		0.00					0.00	0.00		2007910605	13/05/2025	132.57
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008083864	Running Repair	13/05/2025	2:31:41 PM	3007046371	3795122500131	13/05/2025	MC2H3JRC0KD165930	AP39TA1127	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	29/06/2019	SHIVA SHANKAR M	SHIVA SHANKAR M	0010964449	Retail/ Fleet Owner	0010964449	332878	KM	Surya M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00	0.00	0.00	0.00	0.00	296.62	0.00	148.31	0.00	18.00	0.00	0.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				27101974		0.00					0.00	0.00		2007910605	13/05/2025	175.01
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008083864	Running Repair	13/05/2025	2:31:41 PM	3007046371	3795122500131	13/05/2025	MC2H3JRC0KD165930	AP39TA1127	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	29/06/2019	SHIVA SHANKAR M	SHIVA SHANKAR M	0010964449	Retail/ Fleet Owner	0010964449	332878	KM	Surya M	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	0.00	589.84	0.00	28.00	0.00	0.00	165.16	755.00	0.00	0.00	755.00	0.00	589.84	0.00	0				87089900		0.00					0.00	0.00		2007910605	13/05/2025	755.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008084758	Running Repair	13/05/2025	4:09:57 PM	3007047117	3795122500132	13/05/2025	MC2CBJRC0PD089539	KA07B6219	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	NAGENDRS N	NAGENDRS N	0010837908	Retail/ Fleet Owner	0010837908	161164	KM	Surya M	Paid	Labor Value			0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	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		2007911407	13/05/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008084758	Running Repair	13/05/2025	4:09:57 PM	3007047117	3795122500132	13/05/2025	MC2CBJRC0PD089539	KA07B6219	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	NAGENDRS N	NAGENDRS N	0010837908	Retail/ Fleet Owner	0010837908	161164	KM	Surya M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007911407	13/05/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008084758	Running Repair	13/05/2025	4:09:57 PM	3007047117	3795122500132	13/05/2025	MC2CBJRC0PD089539	KA07B6219	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	NAGENDRS N	NAGENDRS N	0010837908	Retail/ Fleet Owner	0010837908	161164	KM	Surya M	Paid	Spares			IA461216	WHEEL NUT	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				73181600		0.00					0.00	0.00		2007911407	13/05/2025	260.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008084758	Running Repair	13/05/2025	4:09:57 PM	3007047117	3795122500132	13/05/2025	MC2CBJRC0PD089539	KA07B6219	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	NAGENDRS N	NAGENDRS N	0010837908	Retail/ Fleet Owner	0010837908	161164	KM	Surya M	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	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				73181600		0.00					0.00	0.00		2007911407	13/05/2025	430.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Harish T R	Paid	Misc. Labor			0117130099	FUEL STRAINER..REPL	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2007885242	06/05/2025	126.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Harish T R	Paid	Labor Value			0120153145	SCR Dosing Pump Air line 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		2007885242	06/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Harish T R	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# 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		2007885242	06/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Harish T R	Paid	Labor Value			0111222115	T/M DRAIN PLUG ...REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2007885242	06/05/2025	126.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Harish T R	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		2007885242	06/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Harish T R	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		2007885242	06/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Harish T R	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		2007885242	06/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Harish T R	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		2007885242	06/05/2025	328.28
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Harish T R	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		2007885242	06/05/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Harish T R	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		2007885242	06/05/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Harish T R	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		2007885242	06/05/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Mansoor Pasha	Warranty	Spares			IC512232	BRAKE DRUM	2.000	"16,500.00"	0.00	0.00	"9,590.63"	"19,181.26"	"12,890.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,781.26"	0.00	0				87089900		0.00					0.00	0.00		2007885242	06/05/2025	"33,000.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Mansoor Pasha	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007885242	06/05/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Mansoor Pasha	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		2007885242	06/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	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		2007885242	06/05/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Mansoor Pasha	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		2007885242	06/05/2025	70.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Mansoor Pasha	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		2007885242	06/05/2025	28.32
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Mansoor Pasha	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	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	642.00	0.00	0				998714		0.00					0.00	0.00		2007885242	06/05/2025	757.56
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Mansoor Pasha	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2007885242	06/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	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		2007885242	06/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Mansoor Pasha	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		2007885242	06/05/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	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		2007885242	06/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Mansoor Pasha	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		2007885242	06/05/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	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		2007885242	06/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	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	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				48239090		0.00					0.00	0.00		2007885242	06/05/2025	"2,395.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	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	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2007885242	06/05/2025	705.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	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	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		2007885242	06/05/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Mansoor Pasha	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		2007885242	06/05/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Mansoor Pasha	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		2007885242	06/05/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	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		2007885242	06/05/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Mansoor Pasha	Paid	Spares			ID306915	NUT MAIN SHAFT M30X1.5	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				73181600		0.00					0.00	0.00		2007885242	06/05/2025	569.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Mansoor Pasha	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	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				73182400		0.00					0.00	0.00		2007885242	06/05/2025	9.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Mansoor Pasha	Paid	Spares			ID357464	"HOSE, COOLER OUT"	1.000	735.00	0.00	0.00	427.22	427.22	574.22	0.00	574.22	0.00	0.00	14.00	14.00	160.78	735.00	0.00	0.00	735.00	0.00	574.22	0.00	0				87089900		0.00					0.00	0.00		2007885242	06/05/2025	735.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Mansoor Pasha	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2007885242	06/05/2025	"1,260.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008037531	Onsite	02/05/2025	11:44:29 AM	3007047905	3795122500133	13/05/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243347	KM	Harish T R	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		2007885242	06/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082941	Onsite	13/05/2025	12:11:38 PM	3007049103	3795122500134	14/05/2025	MC2CBJRC0TB124998	KA07C1428	MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190	31/03/2025	V MANI V MANI	V MANI V MANI	0012820817	Retail/ Fleet Owner	0012820817	6970	KM	Gangadhara K N	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	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		2007913252	14/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008089838	Onsite	14/05/2025	4:28:11 PM	3007051661	3795122500135	14/05/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	165389	KM	Harish T R	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	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	10	Karnataka	SOUTH-2	4008089864	Onsite	14/05/2025	4:31:26 PM	3007052572	3795122500136	14/05/2025	MC2CAJRC0RA105243	KA08A2829	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	13/02/2024	G SOMA SHEKAR REDDY	G SOMA SHEKAR REDDY	0011195623	Retail/ Fleet Owner	0011195623	5763437	KM	Gangadhara K N	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2007916232	14/05/2025	"2,651.46"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008089864	Onsite	14/05/2025	4:31:26 PM	3007052572	3795122500136	14/05/2025	MC2CAJRC0RA105243	KA08A2829	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	13/02/2024	G SOMA SHEKAR REDDY	G SOMA SHEKAR REDDY	0011195623	Retail/ Fleet Owner	0011195623	5763437	KM		Paid	Outside Labor			0117444443	service non branded	3.680	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.80"	0.00	0.00	9.00	9.00	321.26	"2,106.06"	0.00	0.00	"2,106.06"	0.00	"1,784.80"	0.00	0				998714		0.00					0.00	0.00		2007916232	14/05/2025	"2,106.06"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008089864	Onsite	14/05/2025	4:31:26 PM	3007052572	3795122500136	14/05/2025	MC2CAJRC0RA105243	KA08A2829	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	13/02/2024	G SOMA SHEKAR REDDY	G SOMA SHEKAR REDDY	0011195623	Retail/ Fleet Owner	0011195623	5763437	KM	Gangadhara K N	Paid	Misc. Labor			0117888885	Deputation charge - Paid	11.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.00"	0.00	0.00	9.00	9.00	396.00	"2,596.00"	0.00	0.00	"2,596.00"	0.00	"2,200.00"	0.00	0				998714		0.00					0.00	0.00		2007916232	14/05/2025	"2,596.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008089864	Onsite	14/05/2025	4:31:26 PM	3007052572	3795122500136	14/05/2025	MC2CAJRC0RA105243	KA08A2829	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	13/02/2024	G SOMA SHEKAR REDDY	G SOMA SHEKAR REDDY	0011195623	Retail/ Fleet Owner	0011195623	5763437	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		2007916232	14/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008089864	Onsite	14/05/2025	4:31:26 PM	3007052572	3795122500136	14/05/2025	MC2CAJRC0RA105243	KA08A2829	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	13/02/2024	G SOMA SHEKAR REDDY	G SOMA SHEKAR REDDY	0011195623	Retail/ Fleet Owner	0011195623	5763437	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		2007916232	14/05/2025	60.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008089864	Onsite	14/05/2025	4:31:26 PM	3007052572	3795122500136	14/05/2025	MC2CAJRC0RA105243	KA08A2829	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	13/02/2024	G SOMA SHEKAR REDDY	G SOMA SHEKAR REDDY	0011195623	Retail/ Fleet Owner	0011195623	5763437	KM	Gangadhara K N	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2007916232	14/05/2025	"2,074.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008089864	Onsite	14/05/2025	4:31:26 PM	3007052572	3795122500136	14/05/2025	MC2CAJRC0RA105243	KA08A2829	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	13/02/2024	G SOMA SHEKAR REDDY	G SOMA SHEKAR REDDY	0011195623	Retail/ Fleet Owner	0011195623	5763437	KM	Gangadhara K N	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2007916232	14/05/2025	"9,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008089864	Onsite	14/05/2025	4:31:26 PM	3007052572	3795122500136	14/05/2025	MC2CAJRC0RA105243	KA08A2829	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	13/02/2024	G SOMA SHEKAR REDDY	G SOMA SHEKAR REDDY	0011195623	Retail/ Fleet Owner	0011195623	5763437	KM	Gangadhara K N	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2007916232	14/05/2025	"12,600.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008089864	Onsite	14/05/2025	4:31:26 PM	3007052572	3795122500136	14/05/2025	MC2CAJRC0RA105243	KA08A2829	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	13/02/2024	G SOMA SHEKAR REDDY	G SOMA SHEKAR REDDY	0011195623	Retail/ Fleet Owner	0011195623	5763437	KM	Gangadhara K N	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	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		2007916232	14/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008089233	Preventive Maintenance	14/05/2025	3:16:32 PM	3007052629	3795122500137	14/05/2025	MC2ELGRC0MC488513	KA51AG2497	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	29/04/2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	530930	KM	Surya M	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		2007916896	14/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008089233	Preventive Maintenance	14/05/2025	3:16:32 PM	3007052629	3795122500137	14/05/2025	MC2ELGRC0MC488513	KA51AG2497	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	29/04/2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	530930	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		2007916896	14/05/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008089233	Preventive Maintenance	14/05/2025	3:16:32 PM	3007052629	3795122500137	14/05/2025	MC2ELGRC0MC488513	KA51AG2497	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	29/04/2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	530930	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		2007916896	14/05/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008089233	Preventive Maintenance	14/05/2025	3:16:32 PM	3007052629	3795122500137	14/05/2025	MC2ELGRC0MC488513	KA51AG2497	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	29/04/2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	530930	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		2007916896	14/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008089233	Preventive Maintenance	14/05/2025	3:16:32 PM	3007052629	3795122500137	14/05/2025	MC2ELGRC0MC488513	KA51AG2497	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	29/04/2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	530930	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		2007916896	14/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008089233	Preventive Maintenance	14/05/2025	3:16:32 PM	3007052629	3795122500137	14/05/2025	MC2ELGRC0MC488513	KA51AG2497	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	29/04/2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	530930	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		2007916896	14/05/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008089233	Preventive Maintenance	14/05/2025	3:16:32 PM	3007052629	3795122500137	14/05/2025	MC2ELGRC0MC488513	KA51AG2497	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	29/04/2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	530930	KM	Surya M	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007916896	14/05/2025	"3,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008089233	Preventive Maintenance	14/05/2025	3:16:32 PM	3007052629	3795122500137	14/05/2025	MC2ELGRC0MC488513	KA51AG2497	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	29/04/2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	530930	KM	Surya M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	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		2007916896	14/05/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008089233	Preventive Maintenance	14/05/2025	3:16:32 PM	3007052629	3795122500137	14/05/2025	MC2ELGRC0MC488513	KA51AG2497	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	29/04/2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	530930	KM	Surya M	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		2007916896	14/05/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008089233	Preventive Maintenance	14/05/2025	3:16:32 PM	3007052629	3795122500137	14/05/2025	MC2ELGRC0MC488513	KA51AG2497	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	29/04/2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	530930	KM	Surya M	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		2007916896	14/05/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	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		2007916917	14/05/2025	660.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	KM	Gangadhara K N	Paid	Spares			ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	0.00	"2,872.88"	0.00	0.00	9.00	9.00	517.12	"3,390.00"	0.00	0.00	"3,390.00"	0.00	"2,872.88"	0.00	0				84212900		0.00					0.00	0.00		2007916917	14/05/2025	"3,390.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	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		2007916917	14/05/2025	240.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	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		2007916917	14/05/2025	405.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	KM	Gangadhara K N	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	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	"1,144.08"	0.00	0				32141000		0.00					0.00	0.00		2007916917	14/05/2025	"1,350.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	KM	Gangadhara K N	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		2007916917	14/05/2025	"1,115.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	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		2007916917	14/05/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	KM	Gangadhara K N	Paid	Labor Value			0101145051	RESERVOIR TANK TUBE ...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		2007916917	14/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	KM	Gangadhara K N	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		2007916917	14/05/2025	523.97
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	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		2007916917	14/05/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	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		2007916917	14/05/2025	151.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	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		2007916917	14/05/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	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		2007916917	14/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	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		2007916917	14/05/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	KM	Gangadhara K N	Paid	Spares			IE321432	BOOT ASSY	1.000	925.00	0.00	0.00	537.66	537.66	722.66	0.00	722.66	0.00	0.00	14.00	14.00	202.34	925.00	0.00	0.00	925.00	0.00	722.66	0.00	0				84099191		0.00					0.00	0.00		2007916917	14/05/2025	925.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	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		2007916917	14/05/2025	315.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	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		2007916917	14/05/2025	20.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	KM	Gangadhara K N	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00		2007916917	14/05/2025	130.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	KM	Gangadhara K N	Paid	Spares			MF472069	SPLIT PIN (3X25)	2.000	20.00	0.00	0.00	11.63	23.26	15.63	0.00	31.26	0.00	0.00	14.00	14.00	8.76	40.02	0.00	0.00	40.02	0.00	31.26	0.00	0				87089900		0.00					0.00	0.00		2007916917	14/05/2025	40.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	KM	Gangadhara K N	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2007916917	14/05/2025	240.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	KM	Gangadhara K N	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2007916917	14/05/2025	"1,820.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	KM	Gangadhara K N	Paid	Spares			ME601295	RING SYNCHRONISER (4TH & O/	2.000	730.00	0.00	0.00	424.31	848.62	570.32	0.00	"1,140.64"	0.00	0.00	14.00	14.00	319.38	"1,460.02"	0.00	0.00	"1,460.02"	0.00	"1,140.64"	0.00	0				87084000		0.00					0.00	0.00		2007916917	14/05/2025	"1,460.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	KM	Gangadhara K N	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	816.41	0.00	0.00	14.00	14.00	228.60	"1,045.01"	0.00	0.00	"1,045.01"	0.00	816.41	0.00	0				87089900		0.00					0.00	0.00		2007916917	14/05/2025	"1,045.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	KM	Gangadhara K N	Paid	Spares			IB999846	CLUTCH REPAIR KIT	1.000	"10,390.00"	0.00	0.00	"6,039.19"	"6,039.19"	"8,117.19"	0.00	"8,117.19"	0.00	0.00	14.00	14.00	"2,272.82"	"10,390.01"	0.00	0.00	"10,390.01"	0.00	"8,117.19"	0.00	0				87089900		0.00					0.00	0.00		2007916917	14/05/2025	"10,390.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	KM	Gangadhara K N	Paid	Spares			ID336190	CONDENSOR TANK ASSY	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				87089900		0.00					0.00	0.00		2007916917	14/05/2025	729.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	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		2007916917	14/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	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		2007916917	14/05/2025	"1,299.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	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		2007916917	14/05/2025	"1,749.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	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		2007916917	14/05/2025	"2,948.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	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		2007916917	14/05/2025	"2,044.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	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		2007916917	14/05/2025	157.83
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	KM	Gangadhara K N	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		2007916917	14/05/2025	"1,893.90"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	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		2007916917	14/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	KM	Gangadhara K N	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	0.00	"2,903.98"	0.00	"2,461.00"	0.00	0				998714		0.00					0.00	0.00		2007916917	14/05/2025	"2,903.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	KM	Gangadhara K N	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		2007916917	14/05/2025	"1,641.38"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087464	Preventive Maintenance	14/05/2025	11:27:43 AM	3007052672	3795122500138	14/05/2025	MC2A5HRF0FE316523	KA40A2827	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	03/12/2015	The Head Master Sfs School	The Head Master Sfs School	0010101635	Retail/ Fleet Owner	0010101635	157325	KM	Gangadhara K N	Paid	Labor Value			0104212088	CLUTCH COVER ASSY# OVERHAUL	7.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,745.00"	0.00	0.00	9.00	9.00	674.10	"4,419.10"	0.00	0.00	"4,419.10"	0.00	"3,745.00"	0.00	0				998714		0.00					0.00	0.00		2007916917	14/05/2025	"4,419.10"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	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		2007916955	14/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	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		2007916955	14/05/2025	660.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	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		2007916955	14/05/2025	"2,044.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	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		2007916955	14/05/2025	"3,216.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	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		2007916955	14/05/2025	"1,299.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	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		2007916955	14/05/2025	"1,749.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	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		2007916955	14/05/2025	"1,115.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	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		2007916955	14/05/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				32141000		0.00					0.00	0.00		2007916955	14/05/2025	340.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				84828000		0.00					0.00	0.00		2007916955	14/05/2025	920.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00		2007916955	14/05/2025	330.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2007916955	14/05/2025	"1,260.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	Paid	Spares			IU346566	MAINMIRRORASSEMBLE	1.000	"1,470.00"	0.00	0.00	854.44	854.44	"1,148.44"	0.00	"1,148.44"	0.00	0.00	14.00	14.00	321.56	"1,470.00"	0.00	0.00	"1,470.00"	0.00	"1,148.44"	0.00	0				87089900		0.00					0.00	0.00		2007916955	14/05/2025	"1,470.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	Paid	Spares			IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	2.000	"2,300.00"	0.00	0.00	"1,336.88"	"2,673.76"	"1,796.88"	0.00	"3,593.76"	0.00	0.00	14.00	14.00	"1,006.26"	"4,600.02"	0.00	0.00	"4,600.02"	0.00	"3,593.76"	0.00	0				87088000		0.00					0.00	0.00		2007916955	14/05/2025	"4,600.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	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		2007916955	14/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	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		2007916955	14/05/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	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		2007916955	14/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	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		2007916955	14/05/2025	151.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	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		2007916955	14/05/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	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		2007916955	14/05/2025	523.97
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	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		2007916955	14/05/2025	157.83
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	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		2007916955	14/05/2025	"1,893.90"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	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		2007916955	14/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	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		2007916955	14/05/2025	"1,641.38"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	"1,498.00"	0.00	0				998714		0.00					0.00	0.00		2007916955	14/05/2025	"1,767.64"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	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		2007916955	14/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	Paid	Labor Value			0107341172	RR A/S SHOCK ABSORBER REPL (ONE PIECE)	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		2007916955	14/05/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM		Paid	Outside Labor			0117444446	radiator servicing	3.175	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.88"	0.00	0.00	9.00	9.00	277.18	"1,817.06"	0.00	0.00	"1,817.06"	0.00	"1,539.88"	0.00	0				998714		0.00					0.00	0.00		2007916955	14/05/2025	"1,817.06"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	Paid	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	9.00	9.00	221.50	"1,452.00"	0.00	0.00	"1,452.00"	0.00	"1,230.50"	0.00	0				998714		0.00					0.00	0.00		2007916955	14/05/2025	"1,452.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	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		2007916955	14/05/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	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		2007916955	14/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008087360	Preventive Maintenance	14/05/2025	11:17:52 AM	3007052691	3795122500139	14/05/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476006	KM	Babajan .	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		2007916955	14/05/2025	225.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008092141	Running Repair	15/05/2025	10:55:15 AM	3007053756	3795122500140	15/05/2025	MC2H3JRC0MB187176	KA07B2765	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	06/04/2021	BRC.NAVEEN B	BRC.NAVEEN B	0011449433	Spare Retailer	0011449433	280525	KM	Mansoor Pasha	Paid	Labor Value			0111221114	T/M GEAR SELECT CABLE 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		2007917964	15/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008092141	Running Repair	15/05/2025	10:55:15 AM	3007053756	3795122500140	15/05/2025	MC2H3JRC0MB187176	KA07B2765	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	06/04/2021	BRC.NAVEEN B	BRC.NAVEEN B	0011449433	Spare Retailer	0011449433	280525	KM	Mansoor Pasha	Paid	Spares			IA211399	"IA211399,BALL JOINT"	1.000	335.00	0.00	0.00	194.72	194.72	261.72	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	261.72	0.00	0				87082900		0.00					0.00	0.00		2007917964	15/05/2025	335.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008092167	Onsite	15/05/2025	10:58:36 AM	3007056389	3795122500141	15/05/2025	MC2CAJRC0MD070980	AP39TV6990	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	17/07/2021	Uday kumar Nallapalli	Uday kumar Nallapalli	0010300559	Retail/ Fleet Owner	0010300559	154961	KM	Harish T R	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		2007920325	15/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008092167	Onsite	15/05/2025	10:58:36 AM	3007056389	3795122500141	15/05/2025	MC2CAJRC0MD070980	AP39TV6990	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	17/07/2021	Uday kumar Nallapalli	Uday kumar Nallapalli	0010300559	Retail/ Fleet Owner	0010300559	154961	KM	Harish T R	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		2007920325	15/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008092167	Onsite	15/05/2025	10:58:36 AM	3007056389	3795122500141	15/05/2025	MC2CAJRC0MD070980	AP39TV6990	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	17/07/2021	Uday kumar Nallapalli	Uday kumar Nallapalli	0010300559	Retail/ Fleet Owner	0010300559	154961	KM	Harish T R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	18.00	0.00	0.00	92.13	603.99	0.00	0.00	603.99	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00		2007920325	15/05/2025	603.99
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008092167	Onsite	15/05/2025	10:58:36 AM	3007056389	3795122500141	15/05/2025	MC2CAJRC0MD070980	AP39TV6990	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	17/07/2021	Uday kumar Nallapalli	Uday kumar Nallapalli	0010300559	Retail/ Fleet Owner	0010300559	154961	KM	Harish T R	Paid	Spares			ID363613	INLET_FLAP_DIA60_24V	1.000	"8,210.00"	0.00	0.00	"4,772.06"	"4,772.06"	"6,414.06"	0.00	"6,414.06"	0.00	28.00	0.00	0.00	"1,795.94"	"8,210.00"	0.00	0.00	"8,210.00"	0.00	"6,414.06"	0.00	0				87089900		0.00					0.00	0.00		2007920325	15/05/2025	"8,210.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008092167	Onsite	15/05/2025	10:58:36 AM	3007056389	3795122500141	15/05/2025	MC2CAJRC0MD070980	AP39TV6990	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	17/07/2021	Uday kumar Nallapalli	Uday kumar Nallapalli	0010300559	Retail/ Fleet Owner	0010300559	154961	KM	Harish T R	Paid	Spares			MF140233	BOLT FLANGE (M8X1.25X40)  7	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2007920325	15/05/2025	70.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008092167	Onsite	15/05/2025	10:58:36 AM	3007056389	3795122500141	15/05/2025	MC2CAJRC0MD070980	AP39TV6990	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	17/07/2021	Uday kumar Nallapalli	Uday kumar Nallapalli	0010300559	Retail/ Fleet Owner	0010300559	154961	KM	Harish T R	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		2007920325	15/05/2025	40.95
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008092167	Onsite	15/05/2025	10:58:36 AM	3007056389	3795122500141	15/05/2025	MC2CAJRC0MD070980	AP39TV6990	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	17/07/2021	Uday kumar Nallapalli	Uday kumar Nallapalli	0010300559	Retail/ Fleet Owner	0010300559	154961	KM	Harish T R	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	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2007920325	15/05/2025	820.69
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008092167	Onsite	15/05/2025	10:58:36 AM	3007056389	3795122500141	15/05/2025	MC2CAJRC0MD070980	AP39TV6990	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	17/07/2021	Uday kumar Nallapalli	Uday kumar Nallapalli	0010300559	Retail/ Fleet Owner	0010300559	154961	KM	Harish T R	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007920325	15/05/2025	"1,262.60"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008092167	Onsite	15/05/2025	10:58:36 AM	3007056389	3795122500141	15/05/2025	MC2CAJRC0MD070980	AP39TV6990	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	17/07/2021	Uday kumar Nallapalli	Uday kumar Nallapalli	0010300559	Retail/ Fleet Owner	0010300559	154961	KM	Harish T R	Paid	Misc. Labor			0117140099	ad blue pump wiring check up	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	18.00	0.00	0.00	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		2007920325	15/05/2025	"1,893.90"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008092167	Onsite	15/05/2025	10:58:36 AM	3007056389	3795122500141	15/05/2025	MC2CAJRC0MD070980	AP39TV6990	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	17/07/2021	Uday kumar Nallapalli	Uday kumar Nallapalli	0010300559	Retail/ Fleet Owner	0010300559	154961	KM	Harish T R	Paid	Labor Value			0120153157	ITV REPLACEMENT	0.980	535.00	0.00	0.00	0.00	0.00	0.00	0.00	524.30	0.00	18.00	0.00	0.00	94.37	618.67	0.00	0.00	618.67	0.00	524.30	0.00	0				998714		0.00					0.00	0.00		2007920325	15/05/2025	618.67
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094229	Preventive Maintenance	15/05/2025	3:10:51 PM	3007057585	3795122500142	15/05/2025	MC219HRF0DH279493	KA087134	LD Bus	10.75 H BUS AB BS3 SCL SRL*	12/09/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	105847	KM	Surya M	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,514.50"	0.00	0.00	9.00	9.00	452.62	"2,967.12"	0.00	0.00	"2,967.12"	0.00	"2,514.50"	0.00	0				998714		0.00					0.00	0.00		2007921094	15/05/2025	"2,967.12"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094229	Preventive Maintenance	15/05/2025	3:10:51 PM	3007057585	3795122500142	15/05/2025	MC219HRF0DH279493	KA087134	LD Bus	10.75 H BUS AB BS3 SCL SRL*	12/09/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	105847	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		2007921094	15/05/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094229	Preventive Maintenance	15/05/2025	3:10:51 PM	3007057585	3795122500142	15/05/2025	MC219HRF0DH279493	KA087134	LD Bus	10.75 H BUS AB BS3 SCL SRL*	12/09/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	105847	KM	Surya M	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2007921094	15/05/2025	240.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094229	Preventive Maintenance	15/05/2025	3:10:51 PM	3007057585	3795122500142	15/05/2025	MC219HRF0DH279493	KA087134	LD Bus	10.75 H BUS AB BS3 SCL SRL*	12/09/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	105847	KM	Surya M	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2007921094	15/05/2025	405.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094229	Preventive Maintenance	15/05/2025	3:10:51 PM	3007057585	3795122500142	15/05/2025	MC219HRF0DH279493	KA087134	LD Bus	10.75 H BUS AB BS3 SCL SRL*	12/09/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	105847	KM	Surya M	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		2007921094	15/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094229	Preventive Maintenance	15/05/2025	3:10:51 PM	3007057585	3795122500142	15/05/2025	MC219HRF0DH279493	KA087134	LD Bus	10.75 H BUS AB BS3 SCL SRL*	12/09/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	105847	KM	Surya M	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00		2007921094	15/05/2025	"2,395.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094229	Preventive Maintenance	15/05/2025	3:10:51 PM	3007057585	3795122500142	15/05/2025	MC219HRF0DH279493	KA087134	LD Bus	10.75 H BUS AB BS3 SCL SRL*	12/09/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	105847	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		2007921094	15/05/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094229	Preventive Maintenance	15/05/2025	3:10:51 PM	3007057585	3795122500142	15/05/2025	MC219HRF0DH279493	KA087134	LD Bus	10.75 H BUS AB BS3 SCL SRL*	12/09/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	105847	KM	Surya M	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2007921094	15/05/2025	29.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094229	Preventive Maintenance	15/05/2025	3:10:51 PM	3007057585	3795122500142	15/05/2025	MC219HRF0DH279493	KA087134	LD Bus	10.75 H BUS AB BS3 SCL SRL*	12/09/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	105847	KM	Surya M	Paid	Spares			MF434103	FLANGE NUT M-6	3.000	5.00	0.00	0.00	3.24	9.72	4.24	0.00	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	0.00	15.00	0.00	12.72	0.00	0				73181600		0.00					0.00	0.00		2007921094	15/05/2025	15.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094229	Preventive Maintenance	15/05/2025	3:10:51 PM	3007057585	3795122500142	15/05/2025	MC219HRF0DH279493	KA087134	LD Bus	10.75 H BUS AB BS3 SCL SRL*	12/09/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	105847	KM	Surya M	Paid	Spares			IB999846	CLUTCH REPAIR KIT	1.000	"10,390.00"	0.00	0.00	"6,039.19"	"6,039.19"	"8,117.19"	0.00	"8,117.19"	0.00	0.00	14.00	14.00	"2,272.82"	"10,390.01"	0.00	0.00	"10,390.01"	0.00	"8,117.19"	0.00	0				87089900		0.00					0.00	0.00		2007921094	15/05/2025	"10,390.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094229	Preventive Maintenance	15/05/2025	3:10:51 PM	3007057585	3795122500142	15/05/2025	MC219HRF0DH279493	KA087134	LD Bus	10.75 H BUS AB BS3 SCL SRL*	12/09/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	105847	KM	Surya M	Paid	Spares			ID333234	GASKET	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				73182100		0.00					0.00	0.00		2007921094	15/05/2025	25.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094229	Preventive Maintenance	15/05/2025	3:10:51 PM	3007057585	3795122500142	15/05/2025	MC219HRF0DH279493	KA087134	LD Bus	10.75 H BUS AB BS3 SCL SRL*	12/09/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	105847	KM	Surya M	Paid	Spares			MF660064	GASKET(12)	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				87081090		0.00					0.00	0.00		2007921094	15/05/2025	65.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094229	Preventive Maintenance	15/05/2025	3:10:51 PM	3007057585	3795122500142	15/05/2025	MC219HRF0DH279493	KA087134	LD Bus	10.75 H BUS AB BS3 SCL SRL*	12/09/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	105847	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		2007921094	15/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094229	Preventive Maintenance	15/05/2025	3:10:51 PM	3007057585	3795122500142	15/05/2025	MC219HRF0DH279493	KA087134	LD Bus	10.75 H BUS AB BS3 SCL SRL*	12/09/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	105847	KM	Surya M	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00		2007921094	15/05/2025	"1,460.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094229	Preventive Maintenance	15/05/2025	3:10:51 PM	3007057585	3795122500142	15/05/2025	MC219HRF0DH279493	KA087134	LD Bus	10.75 H BUS AB BS3 SCL SRL*	12/09/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	105847	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		2007921094	15/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094229	Preventive Maintenance	15/05/2025	3:10:51 PM	3007057585	3795122500142	15/05/2025	MC219HRF0DH279493	KA087134	LD Bus	10.75 H BUS AB BS3 SCL SRL*	12/09/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	105847	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		2007921094	15/05/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094229	Preventive Maintenance	15/05/2025	3:10:51 PM	3007057585	3795122500142	15/05/2025	MC219HRF0DH279493	KA087134	LD Bus	10.75 H BUS AB BS3 SCL SRL*	12/09/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	105847	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		2007921094	15/05/2025	151.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094229	Preventive Maintenance	15/05/2025	3:10:51 PM	3007057585	3795122500142	15/05/2025	MC219HRF0DH279493	KA087134	LD Bus	10.75 H BUS AB BS3 SCL SRL*	12/09/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	105847	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		2007921094	15/05/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094229	Preventive Maintenance	15/05/2025	3:10:51 PM	3007057585	3795122500142	15/05/2025	MC219HRF0DH279493	KA087134	LD Bus	10.75 H BUS AB BS3 SCL SRL*	12/09/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	105847	KM	Surya M	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		2007921094	15/05/2025	523.97
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094229	Preventive Maintenance	15/05/2025	3:10:51 PM	3007057585	3795122500142	15/05/2025	MC219HRF0DH279493	KA087134	LD Bus	10.75 H BUS AB BS3 SCL SRL*	12/09/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	105847	KM	Surya M	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		2007921094	15/05/2025	"1,641.38"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094229	Preventive Maintenance	15/05/2025	3:10:51 PM	3007057585	3795122500142	15/05/2025	MC219HRF0DH279493	KA087134	LD Bus	10.75 H BUS AB BS3 SCL SRL*	12/09/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	105847	KM	Surya M	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		2007921094	15/05/2025	"2,146.42"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094229	Preventive Maintenance	15/05/2025	3:10:51 PM	3007057585	3795122500142	15/05/2025	MC219HRF0DH279493	KA087134	LD Bus	10.75 H BUS AB BS3 SCL SRL*	12/09/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	105847	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		2007921094	15/05/2025	"1,115.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094229	Preventive Maintenance	15/05/2025	3:10:51 PM	3007057585	3795122500142	15/05/2025	MC219HRF0DH279493	KA087134	LD Bus	10.75 H BUS AB BS3 SCL SRL*	12/09/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	105847	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		2007921094	15/05/2025	"2,948.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094229	Preventive Maintenance	15/05/2025	3:10:51 PM	3007057585	3795122500142	15/05/2025	MC219HRF0DH279493	KA087134	LD Bus	10.75 H BUS AB BS3 SCL SRL*	12/09/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	105847	KM	Surya M	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		2007921094	15/05/2025	228.05
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008097329	Running Repair	16/05/2025	11:07:32 AM	3007058368	3795122500143	16/05/2025	MC2CAJRC0RJ118252	KA07C0394	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/10/2024	SEETHAMMA SEETHAMMA	SEETHAMMA SEETHAMMA	0012631979	Retail/ Fleet Owner	0012631979	45573	KM	Babajan .	Warranty	Spares			IC377131	APDA INLET 3	1.000	"2,240.00"	0.00	0.00	"1,302.00"	"1,302.00"	"1,750.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.00"	0.00	0				87089900		0.00					0.00	0.00		2007922712	16/05/2025	"2,240.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008097329	Running Repair	16/05/2025	11:07:32 AM	3007058368	3795122500143	16/05/2025	MC2CAJRC0RJ118252	KA07C0394	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/10/2024	SEETHAMMA SEETHAMMA	SEETHAMMA SEETHAMMA	0012631979	Retail/ Fleet Owner	0012631979	45573	KM	Babajan .	Warranty	Labor Value			0115142220	Air Compressor Outlet Pipe Replacement	0.280	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	149.80	0.00	0				998714		0.00					0.00	0.00		2007922712	16/05/2025	176.76
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	KM	Mansoor Pasha	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2007918701	15/05/2025	"1,260.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	KM	Mansoor Pasha	Paid	Spares			IA335044	"BEARING, FRONT HUB OUTER"	1.000	"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	0.00	"1,173.73"	0.00	0.00	9.00	9.00	211.28	"1,385.01"	0.00	0.00	"1,385.01"	0.00	"1,173.73"	0.00	0				84822011		0.00					0.00	0.00		2007918701	15/05/2025	"1,385.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	KM	Mansoor Pasha	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		2007918701	15/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	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		2007918701	15/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	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		2007918701	15/05/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	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		2007918701	15/05/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	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		2007918701	15/05/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	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		2007918701	15/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	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		2007918701	15/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	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		2007918701	15/05/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	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		2007918701	15/05/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	KM	Mansoor Pasha	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		2007918701	15/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	KM	Mansoor Pasha	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		2007918701	15/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	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	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		2007918701	15/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	KM	Mansoor Pasha	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		2007918701	15/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	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		2007918701	15/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	KM	Mansoor Pasha	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	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		2007918701	15/05/2025	"1,893.90"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	KM	Mansoor Pasha	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	"1,738.75"	0.00	0				998714		0.00					0.00	0.00		2007918701	15/05/2025	"2,051.73"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	KM	Mansoor Pasha	Paid	Misc. Labor			0117220099	rear both side hub gresing	2.719	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.67"	0.00	0.00	9.00	9.00	261.84	"1,716.51"	0.00	0.00	"1,716.51"	0.00	"1,454.67"	0.00	0				998714		0.00					0.00	0.00		2007918701	15/05/2025	"1,716.51"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	KM	Mansoor Pasha	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	"1,194.92"	0.00	0				40103590		0.00					0.00	0.00		2007918701	15/05/2025	"1,410.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	KM	Mansoor Pasha	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				84849000		0.00					0.00	0.00		2007918701	15/05/2025	40.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	KM	Mansoor Pasha	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		2007918701	15/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	KM	Mansoor Pasha	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00		2007918701	15/05/2025	720.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	KM	Mansoor Pasha	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,921.10"	0.00	0.00	9.00	9.00	525.80	"3,446.90"	0.00	0.00	"3,446.90"	0.00	"2,921.10"	0.00	0				998714		0.00					0.00	0.00		2007918701	15/05/2025	"3,446.90"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	KM	Mansoor Pasha	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2007918701	15/05/2025	475.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	KM	Mansoor Pasha	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2007918701	15/05/2025	"1,335.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	KM	Mansoor Pasha	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2007918701	15/05/2025	"1,295.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	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		2007918701	15/05/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	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		2007918701	15/05/2025	"1,299.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	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		2007918701	15/05/2025	"1,749.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	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		2007918701	15/05/2025	"3,321.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	KM	Mansoor Pasha	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2007918701	15/05/2025	20.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	KM	Mansoor Pasha	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	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				73181500		0.00					0.00	0.00		2007918701	15/05/2025	50.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008085542	Onsite	13/05/2025	6:04:09 PM	3007060157	3795122500144	16/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	200937	KM	Mansoor Pasha	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2007918701	15/05/2025	"1,234.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099230	Preventive Maintenance	16/05/2025	3:10:31 PM	3007060957	3795122500145	16/05/2025	MC219HRF0EE293909	KA087898	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	110310	KM	Harish T R	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2007925555	16/05/2025	441.92
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099230	Preventive Maintenance	16/05/2025	3:10:31 PM	3007060957	3795122500145	16/05/2025	MC219HRF0EE293909	KA087898	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	110310	KM	Harish T R	Paid	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	535.00	0.00	0.00	0.00	0.00	0.00	0.00	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	0.00	246.21	0.00	208.65	0.00	0				998714		0.00					0.00	0.00		2007925555	16/05/2025	246.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099230	Preventive Maintenance	16/05/2025	3:10:31 PM	3007060957	3795122500145	16/05/2025	MC219HRF0EE293909	KA087898	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	110310	KM	Harish T R	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		2007925555	16/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099230	Preventive Maintenance	16/05/2025	3:10:31 PM	3007060957	3795122500145	16/05/2025	MC219HRF0EE293909	KA087898	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	110310	KM	Harish T R	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		2007925555	16/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099230	Preventive Maintenance	16/05/2025	3:10:31 PM	3007060957	3795122500145	16/05/2025	MC219HRF0EE293909	KA087898	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	110310	KM	Harish T R	Paid	Spares			ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	620.00	0.00	0.00	401.42	401.42	525.42	0.00	525.42	0.00	0.00	9.00	9.00	94.58	620.00	0.00	0.00	620.00	0.00	525.42	0.00	0				40101290		0.00					0.00	0.00		2007925555	16/05/2025	620.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099230	Preventive Maintenance	16/05/2025	3:10:31 PM	3007060957	3795122500145	16/05/2025	MC219HRF0EE293909	KA087898	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	110310	KM	Harish T R	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40101290		0.00					0.00	0.00		2007925555	16/05/2025	555.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099230	Preventive Maintenance	16/05/2025	3:10:31 PM	3007060957	3795122500145	16/05/2025	MC219HRF0EE293909	KA087898	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	110310	KM	Harish T R	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00		2007925555	16/05/2025	564.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099230	Preventive Maintenance	16/05/2025	3:10:31 PM	3007060957	3795122500145	16/05/2025	MC219HRF0EE293909	KA087898	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	110310	KM	Harish T R	Paid	Spares			ID301721	ACCELERATOR CABLE ASSY	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	515.63	0.00	0.00	14.00	14.00	144.38	660.01	0.00	0.00	660.01	0.00	515.63	0.00	0				87089900		0.00					0.00	0.00		2007925555	16/05/2025	660.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099230	Preventive Maintenance	16/05/2025	3:10:31 PM	3007060957	3795122500145	16/05/2025	MC219HRF0EE293909	KA087898	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	110310	KM	Harish T R	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		2007925555	16/05/2025	"1,749.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099230	Preventive Maintenance	16/05/2025	3:10:31 PM	3007060957	3795122500145	16/05/2025	MC219HRF0EE293909	KA087898	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	110310	KM	Harish T R	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		2007925555	16/05/2025	"1,299.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099230	Preventive Maintenance	16/05/2025	3:10:31 PM	3007060957	3795122500145	16/05/2025	MC219HRF0EE293909	KA087898	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	110310	KM	Harish T R	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		2007925555	16/05/2025	"2,948.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099230	Preventive Maintenance	16/05/2025	3:10:31 PM	3007060957	3795122500145	16/05/2025	MC219HRF0EE293909	KA087898	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	110310	KM	Harish T R	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		2007925555	16/05/2025	"2,395.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099230	Preventive Maintenance	16/05/2025	3:10:31 PM	3007060957	3795122500145	16/05/2025	MC219HRF0EE293909	KA087898	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	110310	KM	Harish T R	Paid	Spares			IM300565	FILTER KIT LCV PRO	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				84212300		0.00					0.00	0.00		2007925555	16/05/2025	"1,934.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099230	Preventive Maintenance	16/05/2025	3:10:31 PM	3007060957	3795122500145	16/05/2025	MC219HRF0EE293909	KA087898	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	110310	KM	Harish T R	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		2007925555	16/05/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099230	Preventive Maintenance	16/05/2025	3:10:31 PM	3007060957	3795122500145	16/05/2025	MC219HRF0EE293909	KA087898	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	110310	KM	Harish T R	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		2007925555	16/05/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099230	Preventive Maintenance	16/05/2025	3:10:31 PM	3007060957	3795122500145	16/05/2025	MC219HRF0EE293909	KA087898	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	110310	KM	Harish T R	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		2007925555	16/05/2025	"1,115.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099230	Preventive Maintenance	16/05/2025	3:10:31 PM	3007060957	3795122500145	16/05/2025	MC219HRF0EE293909	KA087898	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	110310	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		2007925555	16/05/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099230	Preventive Maintenance	16/05/2025	3:10:31 PM	3007060957	3795122500145	16/05/2025	MC219HRF0EE293909	KA087898	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	110310	KM	Harish T R	Paid	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	9.520	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,093.20"	0.00	0.00	9.00	9.00	916.78	"6,009.98"	0.00	0.00	"6,009.98"	0.00	"5,093.20"	0.00	0				998714		0.00					0.00	0.00		2007925555	16/05/2025	"6,009.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099230	Preventive Maintenance	16/05/2025	3:10:31 PM	3007060957	3795122500145	16/05/2025	MC219HRF0EE293909	KA087898	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	110310	KM	Harish T R	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	0.00	"2,903.98"	0.00	"2,461.00"	0.00	0				998714		0.00					0.00	0.00		2007925555	16/05/2025	"2,903.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099230	Preventive Maintenance	16/05/2025	3:10:31 PM	3007060957	3795122500145	16/05/2025	MC219HRF0EE293909	KA087898	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	110310	KM	Harish T R	Paid	Labor Value			0111224022	SPEEDO CABLE (FRONT) ...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		2007925555	16/05/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099230	Preventive Maintenance	16/05/2025	3:10:31 PM	3007060957	3795122500145	16/05/2025	MC219HRF0EE293909	KA087898	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	110310	KM	Harish T R	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	555.54	0.00	470.80	0.00	0				998714		0.00					0.00	0.00		2007925555	16/05/2025	555.54
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008100136	Running Repair	16/05/2025	5:01:17 PM	3007061262	3795122500146	16/05/2025	MC2F7GRC0HK133673	KA08A0451	MD Truck	Pro1110 G DSD 17FT BS4NG PS NGB	30/11/2017	RAMESH E VENKATESHAPPA	RAMESH E VENKATESHAPPA	0010503619	Retail/ Fleet Owner	0010503619	166552	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		2007925893	16/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008100136	Running Repair	16/05/2025	5:01:17 PM	3007061262	3795122500146	16/05/2025	MC2F7GRC0HK133673	KA08A0451	MD Truck	Pro1110 G DSD 17FT BS4NG PS NGB	30/11/2017	RAMESH E VENKATESHAPPA	RAMESH E VENKATESHAPPA	0010503619	Retail/ Fleet Owner	0010503619	166552	KM	Gangadhara K N	Paid	Spares			IB001883	949902 CABLE BAND (L-150)	1.000	10.00	0.00	0.00	5.81	5.81	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2007925893	16/05/2025	9.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008100136	Running Repair	16/05/2025	5:01:17 PM	3007061262	3795122500146	16/05/2025	MC2F7GRC0HK133673	KA08A0451	MD Truck	Pro1110 G DSD 17FT BS4NG PS NGB	30/11/2017	RAMESH E VENKATESHAPPA	RAMESH E VENKATESHAPPA	0010503619	Retail/ Fleet Owner	0010503619	166552	KM	Gangadhara K N	Warranty	Spares			ID315181	EGR COOLER	1.000	"14,870.00"	0.00	0.00	"8,643.19"	"8,643.19"	"11,617.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,617.19"	0.00	0				87089900		0.00					0.00	0.00		2007925893	16/05/2025	"14,870.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008100136	Running Repair	16/05/2025	5:01:17 PM	3007061262	3795122500146	16/05/2025	MC2F7GRC0HK133673	KA08A0451	MD Truck	Pro1110 G DSD 17FT BS4NG PS NGB	30/11/2017	RAMESH E VENKATESHAPPA	RAMESH E VENKATESHAPPA	0010503619	Retail/ Fleet Owner	0010503619	166552	KM	Gangadhara K N	Warranty	Labor Value			0120153131	EGR COOLER	0.500	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	267.50	0.00	0				998714		0.00					0.00	0.00		2007925893	16/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008100136	Running Repair	16/05/2025	5:01:17 PM	3007061262	3795122500146	16/05/2025	MC2F7GRC0HK133673	KA08A0451	MD Truck	Pro1110 G DSD 17FT BS4NG PS NGB	30/11/2017	RAMESH E VENKATESHAPPA	RAMESH E VENKATESHAPPA	0010503619	Retail/ Fleet Owner	0010503619	166552	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		2007925893	16/05/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008100760	Onsite	16/05/2025	6:42:06 PM	3007061695	3795122500147	16/05/2025	MC2CAJRC0RG114909	KA07C0435	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/10/2024	SRI LAKSHMI VENKATESHWARA DECORCATI	SRI LAKSHMI VENKATESHWARA DECORCATI	0012632073	Retail/ Fleet Owner	0012632073	29440	KM	Gangadhara K N	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	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		2007926326	16/05/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008100760	Onsite	16/05/2025	6:42:06 PM	3007061695	3795122500147	16/05/2025	MC2CAJRC0RG114909	KA07C0435	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/10/2024	SRI LAKSHMI VENKATESHWARA DECORCATI	SRI LAKSHMI VENKATESHWARA DECORCATI	0012632073	Retail/ Fleet Owner	0012632073	29440	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		2007926326	16/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008100760	Onsite	16/05/2025	6:42:06 PM	3007061695	3795122500147	16/05/2025	MC2CAJRC0RG114909	KA07C0435	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/10/2024	SRI LAKSHMI VENKATESHWARA DECORCATI	SRI LAKSHMI VENKATESHWARA DECORCATI	0012632073	Retail/ Fleet Owner	0012632073	29440	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		2007926326	16/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008101898	Onsite	17/05/2025	10:39:04 AM	3007062936	3795122500148	17/05/2025	MC2ERHRC0LC178230	KA07B2056	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	19/08/2020	SRI RAJARAJESHWARI MARKETING K	SRI RAJARAJESHWARI MARKETING	0011071233	Retail/ Fleet Owner	0011071233	96146	KM	Gangadhara K N	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		2007927546	17/05/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008101898	Onsite	17/05/2025	10:39:04 AM	3007062936	3795122500148	17/05/2025	MC2ERHRC0LC178230	KA07B2056	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	19/08/2020	SRI RAJARAJESHWARI MARKETING K	SRI RAJARAJESHWARI MARKETING	0011071233	Retail/ Fleet Owner	0011071233	96146	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		2007927546	17/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008101898	Onsite	17/05/2025	10:39:04 AM	3007062936	3795122500148	17/05/2025	MC2ERHRC0LC178230	KA07B2056	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	19/08/2020	SRI RAJARAJESHWARI MARKETING K	SRI RAJARAJESHWARI MARKETING	0011071233	Retail/ Fleet Owner	0011071233	96146	KM	Gangadhara K N	Paid	Labor Value			0119631731	DASHBOARD CABIN WIRING HARNESS ....REPLA	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		2007927546	17/05/2025	"1,641.38"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008101898	Onsite	17/05/2025	10:39:04 AM	3007062936	3795122500148	17/05/2025	MC2ERHRC0LC178230	KA07B2056	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	19/08/2020	SRI RAJARAJESHWARI MARKETING K	SRI RAJARAJESHWARI MARKETING	0011071233	Retail/ Fleet Owner	0011071233	96146	KM	Gangadhara K N	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	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		2007927546	17/05/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008101898	Onsite	17/05/2025	10:39:04 AM	3007062936	3795122500148	17/05/2025	MC2ERHRC0LC178230	KA07B2056	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	19/08/2020	SRI RAJARAJESHWARI MARKETING K	SRI RAJARAJESHWARI MARKETING	0011071233	Retail/ Fleet Owner	0011071233	96146	KM	Gangadhara K N	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	16.00	0.00	0.00	14.00	14.00	4.48	20.48	0.00	0.00	20.48	0.00	16.00	0.00	0				87089900		0.00					0.00	0.00		2007927546	17/05/2025	20.48
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008104254	Running Repair	17/05/2025	3:13:36 PM	3007064788	3795122500149	17/05/2025	MC2H3JRC0KA160040	KA07B0288	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	12/03/2019	SRINIVAS N	SRINIVAS N	0010836380	Retail/ Fleet Owner	0010836380	416621	KM	Gangadhara K N	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2007929370	17/05/2025	946.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008104254	Running Repair	17/05/2025	3:13:36 PM	3007064788	3795122500149	17/05/2025	MC2H3JRC0KA160040	KA07B0288	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	12/03/2019	SRINIVAS N	SRINIVAS N	0010836380	Retail/ Fleet Owner	0010836380	416621	KM	Gangadhara K N	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2007929370	17/05/2025	935.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008104254	Running Repair	17/05/2025	3:13:36 PM	3007064788	3795122500149	17/05/2025	MC2H3JRC0KA160040	KA07B0288	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	12/03/2019	SRINIVAS N	SRINIVAS N	0010836380	Retail/ Fleet Owner	0010836380	416621	KM	Gangadhara K N	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		2007929370	17/05/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008104254	Running Repair	17/05/2025	3:13:36 PM	3007064788	3795122500149	17/05/2025	MC2H3JRC0KA160040	KA07B0288	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	12/03/2019	SRINIVAS N	SRINIVAS N	0010836380	Retail/ Fleet Owner	0010836380	416621	KM	Gangadhara K N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00		2007929370	17/05/2025	325.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008104254	Running Repair	17/05/2025	3:13:36 PM	3007064788	3795122500149	17/05/2025	MC2H3JRC0KA160040	KA07B0288	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	12/03/2019	SRINIVAS N	SRINIVAS N	0010836380	Retail/ Fleet Owner	0010836380	416621	KM	Gangadhara K N	Paid	Labor Value			0111222123	T/M REAR COVER OIL SEAL .REPL	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.67"	0.00	0.00	9.00	9.00	270.12	"1,770.79"	0.00	0.00	"1,770.79"	0.00	"1,605.00"	0.00	0				998714		0.00					-6.50	-104.33		2007929370	17/05/2025	"1,770.79"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008105143	Onsite	17/05/2025	5:03:02 PM	3007065153	3795122500150	17/05/2025	MC2CBJRC0RD108781	KA07B9743	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/06/2024	TASEENA W/O SYED IRFAN	TASEENA W/O SYED IRFAN	0012435365	Retail/ Fleet Owner	0012435365	33305	KM	Gangadhara K N	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	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		2007929710	17/05/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008102381	Preventive Maintenance	17/05/2025	11:21:58 AM	3007065256	3795122500151	17/05/2025	MC219HRF0EE293912	KA087897	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	78592	KM	Mansoor Pasha	Paid	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	9.520	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,093.20"	0.00	0.00	9.00	9.00	916.78	"6,009.98"	0.00	0.00	"6,009.98"	0.00	"5,093.20"	0.00	0				998714		0.00					0.00	0.00		2007929827	17/05/2025	"6,009.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008102381	Preventive Maintenance	17/05/2025	11:21:58 AM	3007065256	3795122500151	17/05/2025	MC219HRF0EE293912	KA087897	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	78592	KM	Mansoor Pasha	Paid	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	0.00	"1,377.12"	0.00	0.00	9.00	9.00	247.88	"1,625.00"	0.00	0.00	"1,625.00"	0.00	"1,377.12"	0.00	0				68138100		0.00					0.00	0.00		2007929827	17/05/2025	"1,625.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008102381	Preventive Maintenance	17/05/2025	11:21:58 AM	3007065256	3795122500151	17/05/2025	MC219HRF0EE293912	KA087897	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	78592	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		2007929827	17/05/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008102381	Preventive Maintenance	17/05/2025	11:21:58 AM	3007065256	3795122500151	17/05/2025	MC219HRF0EE293912	KA087897	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	78592	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		2007929827	17/05/2025	"1,115.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008102381	Preventive Maintenance	17/05/2025	11:21:58 AM	3007065256	3795122500151	17/05/2025	MC219HRF0EE293912	KA087897	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	78592	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		2007929827	17/05/2025	"2,948.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008102381	Preventive Maintenance	17/05/2025	11:21:58 AM	3007065256	3795122500151	17/05/2025	MC219HRF0EE293912	KA087897	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	78592	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		2007929827	17/05/2025	"2,395.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008102381	Preventive Maintenance	17/05/2025	11:21:58 AM	3007065256	3795122500151	17/05/2025	MC219HRF0EE293912	KA087897	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	78592	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		2007929827	17/05/2025	"1,749.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008102381	Preventive Maintenance	17/05/2025	11:21:58 AM	3007065256	3795122500151	17/05/2025	MC219HRF0EE293912	KA087897	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	78592	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		2007929827	17/05/2025	"1,299.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008102381	Preventive Maintenance	17/05/2025	11:21:58 AM	3007065256	3795122500151	17/05/2025	MC219HRF0EE293912	KA087897	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	78592	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		2007929827	17/05/2025	"1,460.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008102381	Preventive Maintenance	17/05/2025	11:21:58 AM	3007065256	3795122500151	17/05/2025	MC219HRF0EE293912	KA087897	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	78592	KM	Mansoor Pasha	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		2007929827	17/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008102381	Preventive Maintenance	17/05/2025	11:21:58 AM	3007065256	3795122500151	17/05/2025	MC219HRF0EE293912	KA087897	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	78592	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		2007929827	17/05/2025	405.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008102381	Preventive Maintenance	17/05/2025	11:21:58 AM	3007065256	3795122500151	17/05/2025	MC219HRF0EE293912	KA087897	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	78592	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		2007929827	17/05/2025	240.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008102381	Preventive Maintenance	17/05/2025	11:21:58 AM	3007065256	3795122500151	17/05/2025	MC219HRF0EE293912	KA087897	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	78592	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		2007929827	17/05/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008102381	Preventive Maintenance	17/05/2025	11:21:58 AM	3007065256	3795122500151	17/05/2025	MC219HRF0EE293912	KA087897	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	78592	KM	Mansoor Pasha	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00		2007929827	17/05/2025	"1,460.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008102381	Preventive Maintenance	17/05/2025	11:21:58 AM	3007065256	3795122500151	17/05/2025	MC219HRF0EE293912	KA087897	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	78592	KM	Mansoor Pasha	Paid	Spares			IB999501	GEAR BOX BUSHING KIT	1.000	145.00	0.00	0.00	84.28	84.28	113.28	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	113.28	0.00	0				87089900		0.00					0.00	0.00		2007929827	17/05/2025	145.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008102381	Preventive Maintenance	17/05/2025	11:21:58 AM	3007065256	3795122500151	17/05/2025	MC219HRF0EE293912	KA087897	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	78592	KM	Mansoor Pasha	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	0.00	625.00	0.00	0.00	14.00	14.00	175.00	800.00	0.00	0.00	800.00	0.00	625.00	0.00	0				87089900		0.00					0.00	0.00		2007929827	17/05/2025	800.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008102381	Preventive Maintenance	17/05/2025	11:21:58 AM	3007065256	3795122500151	17/05/2025	MC219HRF0EE293912	KA087897	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	23/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	78592	KM	Mansoor Pasha	Paid	Labor Value			0115359725	FRONT BRAKE LINING RH REPLMT.	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2007929827	17/05/2025	946.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064165	Onsite	08/05/2025	3:16:01 PM	3007065273	3795122500152	17/05/2025	MC2P3LRT0MK498731	KA51AG7165	LD Bus	Pro 3010 L CNG CWC BS6	31/12/2021	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	0011011953	Retail/ Fleet Owner	0011011953	243020	KM	Gangadhara K N	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	0.00	0.00	9.00	9.00	231.12	"1,515.12"	0.00	0.00	"1,515.12"	0.00	"1,284.00"	0.00	0				998714		0.00					0.00	0.00		2007929843	17/05/2025	"1,515.12"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064165	Onsite	08/05/2025	3:16:01 PM	3007065273	3795122500152	17/05/2025	MC2P3LRT0MK498731	KA51AG7165	LD Bus	Pro 3010 L CNG CWC BS6	31/12/2021	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	0011011953	Retail/ Fleet Owner	0011011953	243020	KM	Gangadhara K N	Paid	Misc. Labor			0117160099	ENGINE WIRING HORNESS CHECK UP	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007929843	17/05/2025	"1,262.60"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064165	Onsite	08/05/2025	3:16:01 PM	3007065273	3795122500152	17/05/2025	MC2P3LRT0MK498731	KA51AG7165	LD Bus	Pro 3010 L CNG CWC BS6	31/12/2021	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	0011011953	Retail/ Fleet Owner	0011011953	243020	KM	Gangadhara K N	Paid	Labor Value			0120153157	ITV REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2007929843	17/05/2025	"1,231.03"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064165	Onsite	08/05/2025	3:16:01 PM	3007065273	3795122500152	17/05/2025	MC2P3LRT0MK498731	KA51AG7165	LD Bus	Pro 3010 L CNG CWC BS6	31/12/2021	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	0011011953	Retail/ Fleet Owner	0011011953	243020	KM	Gangadhara K N	Paid	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2007929843	17/05/2025	757.56
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064165	Onsite	08/05/2025	3:16:01 PM	3007065273	3795122500152	17/05/2025	MC2P3LRT0MK498731	KA51AG7165	LD Bus	Pro 3010 L CNG CWC BS6	31/12/2021	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	0011011953	Retail/ Fleet Owner	0011011953	243020	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		2007929843	17/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064165	Onsite	08/05/2025	3:16:01 PM	3007065273	3795122500152	17/05/2025	MC2P3LRT0MK498731	KA51AG7165	LD Bus	Pro 3010 L CNG CWC BS6	31/12/2021	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	0011011953	Retail/ Fleet Owner	0011011953	243020	KM	Gangadhara K N	Paid	Spares			ID367821	GASKET ELECTRONICTHROTTLE BODY	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				84841090		0.00					0.00	0.00		2007929843	17/05/2025	30.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064165	Onsite	08/05/2025	3:16:01 PM	3007065273	3795122500152	17/05/2025	MC2P3LRT0MK498731	KA51AG7165	LD Bus	Pro 3010 L CNG CWC BS6	31/12/2021	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	0011011953	Retail/ Fleet Owner	0011011953	243020	KM	Gangadhara K N	Paid	Spares			ID371409	ELECTRONIC THROTTLE	1.000	"12,475.00"	0.00	0.00	"7,251.09"	"7,251.09"	"9,746.09"	0.00	"9,746.09"	0.00	0.00	14.00	14.00	"2,728.90"	"12,474.99"	0.00	0.00	"12,474.99"	0.00	"9,746.09"	0.00	0				84099194		0.00					0.00	0.00		2007929843	17/05/2025	"12,474.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064165	Onsite	08/05/2025	3:16:01 PM	3007065273	3795122500152	17/05/2025	MC2P3LRT0MK498731	KA51AG7165	LD Bus	Pro 3010 L CNG CWC BS6	31/12/2021	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	0011011953	Retail/ Fleet Owner	0011011953	243020	KM	Gangadhara K N	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		2007929843	17/05/2025	"1,605.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064165	Onsite	08/05/2025	3:16:01 PM	3007065273	3795122500152	17/05/2025	MC2P3LRT0MK498731	KA51AG7165	LD Bus	Pro 3010 L CNG CWC BS6	31/12/2021	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	0011011953	Retail/ Fleet Owner	0011011953	243020	KM	Gangadhara K N	Paid	Spares			ID600938	FUEL RAIL ASSY E494 BS VI	1.000	"52,070.00"	0.00	0.00	"30,265.69"	"30,265.69"	"40,679.69"	0.00	"40,679.69"	0.00	0.00	14.00	14.00	"11,390.32"	"52,070.01"	0.00	0.00	"52,070.01"	0.00	"40,679.69"	0.00	0				87089900		0.00					0.00	0.00		2007929843	17/05/2025	"52,070.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008064165	Onsite	08/05/2025	3:16:01 PM	3007065273	3795122500152	17/05/2025	MC2P3LRT0MK498731	KA51AG7165	LD Bus	Pro 3010 L CNG CWC BS6	31/12/2021	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	0011011953	Retail/ Fleet Owner	0011011953	243020	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		2007929843	17/05/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008105209	Running Repair	17/05/2025	5:12:33 PM	3007065436	3795122500153	17/05/2025	MC2H3JRC0MA186031	KA07B2598	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/02/2021	NATARAJ A V G	NATARAJ A V G	0010778789	Retail/ Fleet Owner	0010778789	208390	KM	Gangadhara K N	Paid	Labor Value			0101143059	AUTO TENSIONER 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		2007930036	17/05/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008105209	Running Repair	17/05/2025	5:12:33 PM	3007065436	3795122500153	17/05/2025	MC2H3JRC0MA186031	KA07B2598	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/02/2021	NATARAJ A V G	NATARAJ A V G	0010778789	Retail/ Fleet Owner	0010778789	208390	KM	Gangadhara K N	Paid	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	0.00	"2,933.59"	0.00	0.00	14.00	14.00	821.40	"3,754.99"	0.00	0.00	"3,754.99"	0.00	"2,933.59"	0.00	0				87089900		0.00					0.00	0.00		2007930036	17/05/2025	"3,754.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008105209	Running Repair	17/05/2025	5:12:33 PM	3007065436	3795122500153	17/05/2025	MC2H3JRC0MA186031	KA07B2598	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/02/2021	NATARAJ A V G	NATARAJ A V G	0010778789	Retail/ Fleet Owner	0010778789	208390	KM	Gangadhara K N	Paid	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40103590		0.00					0.00	0.00		2007930036	17/05/2025	"1,449.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008105209	Running Repair	17/05/2025	5:12:33 PM	3007065436	3795122500153	17/05/2025	MC2H3JRC0MA186031	KA07B2598	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/02/2021	NATARAJ A V G	NATARAJ A V G	0010778789	Retail/ Fleet Owner	0010778789	208390	KM	Gangadhara K N	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		2007930036	17/05/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008105209	Running Repair	17/05/2025	5:12:33 PM	3007065436	3795122500153	17/05/2025	MC2H3JRC0MA186031	KA07B2598	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/02/2021	NATARAJ A V G	NATARAJ A V G	0010778789	Retail/ Fleet Owner	0010778789	208390	KM	Gangadhara K N	Paid	Labor Value			0101143050	FAN DRIVE BELT 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		2007930036	17/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008105349	Preventive Maintenance	17/05/2025	5:33:56 PM	3007065759	3795122500154	17/05/2025	MC217LRT0EB289110	KA087894	LD Bus	10.90 L F/L CWC AB PS BS3*	30/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	311300	KM	Mansoor Pasha	Paid	Labor Value			0108261143	FR HUB OIL SEAL...REPL(One side)	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		2007930291	17/05/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008105349	Preventive Maintenance	17/05/2025	5:33:56 PM	3007065759	3795122500154	17/05/2025	MC217LRT0EB289110	KA087894	LD Bus	10.90 L F/L CWC AB PS BS3*	30/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	311300	KM	Mansoor Pasha	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		2007930291	17/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008105349	Preventive Maintenance	17/05/2025	5:33:56 PM	3007065759	3795122500154	17/05/2025	MC217LRT0EB289110	KA087894	LD Bus	10.90 L F/L CWC AB PS BS3*	30/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	311300	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		2007930291	17/05/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008105349	Preventive Maintenance	17/05/2025	5:33:56 PM	3007065759	3795122500154	17/05/2025	MC217LRT0EB289110	KA087894	LD Bus	10.90 L F/L CWC AB PS BS3*	30/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	311300	KM	Mansoor Pasha	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		2007930291	17/05/2025	20.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008105349	Preventive Maintenance	17/05/2025	5:33:56 PM	3007065759	3795122500154	17/05/2025	MC217LRT0EB289110	KA087894	LD Bus	10.90 L F/L CWC AB PS BS3*	30/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	311300	KM	Mansoor Pasha	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		2007930291	17/05/2025	260.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008105349	Preventive Maintenance	17/05/2025	5:33:56 PM	3007065759	3795122500154	17/05/2025	MC217LRT0EB289110	KA087894	LD Bus	10.90 L F/L CWC AB PS BS3*	30/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	311300	KM	Mansoor Pasha	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		2007930291	17/05/2025	410.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008105349	Preventive Maintenance	17/05/2025	5:33:56 PM	3007065759	3795122500154	17/05/2025	MC217LRT0EB289110	KA087894	LD Bus	10.90 L F/L CWC AB PS BS3*	30/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	311300	KM	Mansoor Pasha	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		2007930291	17/05/2025	300.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008105349	Preventive Maintenance	17/05/2025	5:33:56 PM	3007065759	3795122500154	17/05/2025	MC217LRT0EB289110	KA087894	LD Bus	10.90 L F/L CWC AB PS BS3*	30/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	311300	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		2007930291	17/05/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008105349	Preventive Maintenance	17/05/2025	5:33:56 PM	3007065759	3795122500154	17/05/2025	MC217LRT0EB289110	KA087894	LD Bus	10.90 L F/L CWC AB PS BS3*	30/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	311300	KM	Mansoor Pasha	Paid	Spares			IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	1.000	"4,060.00"	0.00	0.00	"2,359.88"	"2,359.88"	"3,171.88"	0.00	"3,171.88"	0.00	0.00	14.00	14.00	888.12	"4,060.00"	0.00	0.00	"4,060.00"	0.00	"3,171.88"	0.00	0				87089900		0.00					0.00	0.00		2007930291	17/05/2025	"4,060.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008105349	Preventive Maintenance	17/05/2025	5:33:56 PM	3007065759	3795122500154	17/05/2025	MC217LRT0EB289110	KA087894	LD Bus	10.90 L F/L CWC AB PS BS3*	30/08/2014	"M/s Jain International School,"	"M/s Jain International School,"	0010165663	Retail/ Fleet Owner	0010165663	311300	KM	Mansoor Pasha	Paid	Labor Value			0119361010	PARKING BRAKE LEVER ASSY..REPL	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2007930291	17/05/2025	441.92
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008109045	Running Repair	19/05/2025	11:33:47 AM	3007068573	3795122500155	19/05/2025	MC2CAJRC0PA084254	KA671671	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	07/03/2023	R NARESH	R NARESH	0012049447	Retail/ Fleet Owner	0012049447	101628	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		2007932981	19/05/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008109045	Running Repair	19/05/2025	11:33:47 AM	3007068573	3795122500155	19/05/2025	MC2CAJRC0PA084254	KA671671	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	07/03/2023	R NARESH	R NARESH	0012049447	Retail/ Fleet Owner	0012049447	101628	KM	Harish T R	Paid	Labor Value			0120153162	EXHAUST REGENERATION	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		2007932981	19/05/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008109045	Running Repair	19/05/2025	11:33:47 AM	3007068573	3795122500155	19/05/2025	MC2CAJRC0PA084254	KA671671	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	07/03/2023	R NARESH	R NARESH	0012049447	Retail/ Fleet Owner	0012049447	101628	KM	Harish T R	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		2007932981	19/05/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008109045	Running Repair	19/05/2025	11:33:47 AM	3007068573	3795122500155	19/05/2025	MC2CAJRC0PA084254	KA671671	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	07/03/2023	R NARESH	R NARESH	0012049447	Retail/ Fleet Owner	0012049447	101628	KM	Harish T R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	4.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	908.48	0.00	0.00	9.00	9.00	163.52	"1,072.00"	0.00	0.00	"1,072.00"	0.00	908.48	0.00	0				27101972		0.00					0.00	0.00		2007932981	19/05/2025	"1,072.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008111590	Running Repair	19/05/2025	4:40:41 PM	3007070777	3795122500156	19/05/2025	MC2H3JRC0NE209124	KA07B5203	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	NAGARAJ S	NAGARAJ S	0011959141	Retail/ Fleet Owner	0011959141	315843	KM	Surya M	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		2007935240	19/05/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008111590	Running Repair	19/05/2025	4:40:41 PM	3007070777	3795122500156	19/05/2025	MC2H3JRC0NE209124	KA07B5203	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	NAGARAJ S	NAGARAJ S	0011959141	Retail/ Fleet Owner	0011959141	315843	KM	Surya M	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		2007935240	19/05/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008116175	Onsite	20/05/2025	3:40:07 PM	3007074995	3795122500157	20/05/2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	198038	KM	Surya M	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	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	695.50	0.00	0				998714		0.00					0.00	0.00		2007939467	20/05/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008116175	Onsite	20/05/2025	3:40:07 PM	3007074995	3795122500157	20/05/2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	198038	KM	Surya M	Warranty	Spares			IE302799	"STARTER MOTOR,24 V"	1.000	"15,905.00"	0.00	0.00	"9,244.78"	"9,244.78"	"12,425.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,425.78"	0.00	0				85114000		0.00					0.00	0.00		2007939467	20/05/2025	"15,905.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008116175	Onsite	20/05/2025	3:40:07 PM	3007074995	3795122500157	20/05/2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	198038	KM	Surya M	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		2007939467	20/05/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008116175	Onsite	20/05/2025	3:40:07 PM	3007074995	3795122500157	20/05/2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	198038	KM	Surya M	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		2007939467	20/05/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008116408	Running Repair	20/05/2025	4:13:00 PM	3007075313	3795122500158	20/05/2025	MC2CBJRC0PM101244	KA07B7901	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/12/2023	KHUTUB NAWAZ C S/O CHAND PASHA	KHUTUB NAWAZ C S/O  CHAND PASHA	0011408485	Retail/ Fleet Owner	0011408485	117475	KM	Harish T R	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	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	4008116408	Running Repair	20/05/2025	4:13:00 PM	3007075313	3795122500158	20/05/2025	MC2CBJRC0PM101244	KA07B7901	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/12/2023	KHUTUB NAWAZ C S/O CHAND PASHA	KHUTUB NAWAZ C S/O  CHAND PASHA	0011408485	Retail/ Fleet Owner	0011408485	117475	KM	Harish T R	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	0.00	"1,777.34"	0.00	0.00	14.00	14.00	497.66	"2,275.00"	0.00	0.00	"2,275.00"	0.00	"1,777.34"	0.00	0				85114000		0.00					0.00	0.00				"2,275.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008116408	Running Repair	20/05/2025	4:13:00 PM	3007075313	3795122500158	20/05/2025	MC2CBJRC0PM101244	KA07B7901	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/12/2023	KHUTUB NAWAZ C S/O CHAND PASHA	KHUTUB NAWAZ C S/O  CHAND PASHA	0011408485	Retail/ Fleet Owner	0011408485	117475	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				27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008116408	Running Repair	20/05/2025	4:13:00 PM	3007075313	3795122500158	20/05/2025	MC2CBJRC0PM101244	KA07B7901	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/12/2023	KHUTUB NAWAZ C S/O CHAND PASHA	KHUTUB NAWAZ C S/O  CHAND PASHA	0011408485	Retail/ Fleet Owner	0011408485	117475	KM	Harish T R	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	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	4008116408	Running Repair	20/05/2025	4:13:00 PM	3007075313	3795122500158	20/05/2025	MC2CBJRC0PM101244	KA07B7901	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/12/2023	KHUTUB NAWAZ C S/O CHAND PASHA	KHUTUB NAWAZ C S/O  CHAND PASHA	0011408485	Retail/ Fleet Owner	0011408485	117475	KM	Harish T R	Paid	Misc. Labor			0117120099	ad blue wiring check up	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00				946.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008117062	Onsite	20/05/2025	5:40:10 PM	3007076011	3795122500159	20/05/2025	MC2CAJRC0MG071982	KA51AG3915	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	03/09/2021	NAGARAJAPPA N	NAGARAJAPPA N	0011573292	Retail/ Fleet Owner	0011573292	262130	KM	Harish T R	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2007940419	20/05/2025	740.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008117062	Onsite	20/05/2025	5:40:10 PM	3007076011	3795122500159	20/05/2025	MC2CAJRC0MG071982	KA51AG3915	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	03/09/2021	NAGARAJAPPA N	NAGARAJAPPA N	0011573292	Retail/ Fleet Owner	0011573292	262130	KM	Harish T R	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		2007940419	20/05/2025	"1,085.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008117062	Onsite	20/05/2025	5:40:10 PM	3007076011	3795122500159	20/05/2025	MC2CAJRC0MG071982	KA51AG3915	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	03/09/2021	NAGARAJAPPA N	NAGARAJAPPA N	0011573292	Retail/ Fleet Owner	0011573292	262130	KM	Harish T R	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	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		2007940419	20/05/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008117062	Onsite	20/05/2025	5:40:10 PM	3007076011	3795122500159	20/05/2025	MC2CAJRC0MG071982	KA51AG3915	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	03/09/2021	NAGARAJAPPA N	NAGARAJAPPA N	0011573292	Retail/ Fleet Owner	0011573292	262130	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		2007940419	20/05/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008117062	Onsite	20/05/2025	5:40:10 PM	3007076011	3795122500159	20/05/2025	MC2CAJRC0MG071982	KA51AG3915	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	03/09/2021	NAGARAJAPPA N	NAGARAJAPPA N	0011573292	Retail/ Fleet Owner	0011573292	262130	KM	Harish T R	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		2007940419	20/05/2025	"2,670.39"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008120031	Onsite	21/05/2025	1:05:18 PM	3007078045	3795122500161	21/05/2025	MC2CAJRC0MG071982	KA51AG3915	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	03/09/2021	NAGARAJAPPA N	NAGARAJAPPA N	0011573292	Retail/ Fleet Owner	0011573292	262135	KM	Harish T R	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		2007942727	21/05/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008120031	Onsite	21/05/2025	1:05:18 PM	3007078045	3795122500161	21/05/2025	MC2CAJRC0MG071982	KA51AG3915	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	03/09/2021	NAGARAJAPPA N	NAGARAJAPPA N	0011573292	Retail/ Fleet Owner	0011573292	262135	KM	Harish T R	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		2007942727	21/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008120031	Onsite	21/05/2025	1:05:18 PM	3007078045	3795122500161	21/05/2025	MC2CAJRC0MG071982	KA51AG3915	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	03/09/2021	NAGARAJAPPA N	NAGARAJAPPA N	0011573292	Retail/ Fleet Owner	0011573292	262135	KM	Harish T R	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		2007942727	21/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008120031	Onsite	21/05/2025	1:05:18 PM	3007078045	3795122500161	21/05/2025	MC2CAJRC0MG071982	KA51AG3915	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	03/09/2021	NAGARAJAPPA N	NAGARAJAPPA N	0011573292	Retail/ Fleet Owner	0011573292	262135	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		2007942727	21/05/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008120031	Onsite	21/05/2025	1:05:18 PM	3007078045	3795122500161	21/05/2025	MC2CAJRC0MG071982	KA51AG3915	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	03/09/2021	NAGARAJAPPA N	NAGARAJAPPA N	0011573292	Retail/ Fleet Owner	0011573292	262135	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	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		2007942727	21/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008119372	Onsite	21/05/2025	11:54:11 AM	3007079010	3795122500162	21/05/2025	MC2H3JRC0KK172175	KA07B1269	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31/10/2019	SHANKAR M	SHANKAR M	0010539726	Retail/ Fleet Owner	0010539726	460288	KM	Surya M	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	497.55	0.00	0.00	9.00	9.00	89.56	587.11	0.00	0.00	587.11	0.00	535.00	0.00	0				998714		0.00					-7.00	-37.45		2007943735	21/05/2025	587.11
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008119372	Onsite	21/05/2025	11:54:11 AM	3007079010	3795122500162	21/05/2025	MC2H3JRC0KK172175	KA07B1269	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31/10/2019	SHANKAR M	SHANKAR M	0010539726	Retail/ Fleet Owner	0010539726	460288	KM	Surya M	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		2007943735	21/05/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008119372	Onsite	21/05/2025	11:54:11 AM	3007079010	3795122500162	21/05/2025	MC2H3JRC0KK172175	KA07B1269	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31/10/2019	SHANKAR M	SHANKAR M	0010539726	Retail/ Fleet Owner	0010539726	460288	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		2007943735	21/05/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008119372	Onsite	21/05/2025	11:54:11 AM	3007079010	3795122500162	21/05/2025	MC2H3JRC0KK172175	KA07B1269	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31/10/2019	SHANKAR M	SHANKAR M	0010539726	Retail/ Fleet Owner	0010539726	460288	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		2007943735	21/05/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008119372	Onsite	21/05/2025	11:54:11 AM	3007079010	3795122500162	21/05/2025	MC2H3JRC0KK172175	KA07B1269	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31/10/2019	SHANKAR M	SHANKAR M	0010539726	Retail/ Fleet Owner	0010539726	460288	KM	Surya M	Paid	Spares			IC381483	ARB TOP BUSH	2.000	35.00	0.00	0.00	20.34	40.68	27.35	0.00	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	0.00	70.02	0.00	54.70	0.00	0				87081090		0.00					0.00	0.00		2007943735	21/05/2025	70.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008119372	Onsite	21/05/2025	11:54:11 AM	3007079010	3795122500162	21/05/2025	MC2H3JRC0KK172175	KA07B1269	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31/10/2019	SHANKAR M	SHANKAR M	0010539726	Retail/ Fleet Owner	0010539726	460288	KM	Surya M	Paid	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169910		0.00					0.00	0.00		2007943735	21/05/2025	140.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008119372	Onsite	21/05/2025	11:54:11 AM	3007079010	3795122500162	21/05/2025	MC2H3JRC0KK172175	KA07B1269	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31/10/2019	SHANKAR M	SHANKAR M	0010539726	Retail/ Fleet Owner	0010539726	460288	KM	Surya M	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				40169910		0.00					0.00	0.00		2007943735	21/05/2025	280.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008119372	Onsite	21/05/2025	11:54:11 AM	3007079010	3795122500162	21/05/2025	MC2H3JRC0KK172175	KA07B1269	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31/10/2019	SHANKAR M	SHANKAR M	0010539726	Retail/ Fleet Owner	0010539726	460288	KM	Surya M	Paid	Spares			IC318624	RUBBER BUSH	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				40169910		0.00					0.00	0.00		2007943735	21/05/2025	70.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008119372	Onsite	21/05/2025	11:54:11 AM	3007079010	3795122500162	21/05/2025	MC2H3JRC0KK172175	KA07B1269	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31/10/2019	SHANKAR M	SHANKAR M	0010539726	Retail/ Fleet Owner	0010539726	460288	KM	Surya M	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		2007943735	21/05/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008119372	Onsite	21/05/2025	11:54:11 AM	3007079010	3795122500162	21/05/2025	MC2H3JRC0KK172175	KA07B1269	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31/10/2019	SHANKAR M	SHANKAR M	0010539726	Retail/ Fleet Owner	0010539726	460288	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		2007943735	21/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008119372	Onsite	21/05/2025	11:54:11 AM	3007079010	3795122500162	21/05/2025	MC2H3JRC0KK172175	KA07B1269	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31/10/2019	SHANKAR M	SHANKAR M	0010539726	Retail/ Fleet Owner	0010539726	460288	KM	Surya M	Paid	Spares			ID351931	FUEL 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				84212900		0.00					0.00	0.00		2007943735	21/05/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008119372	Onsite	21/05/2025	11:54:11 AM	3007079010	3795122500162	21/05/2025	MC2H3JRC0KK172175	KA07B1269	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31/10/2019	SHANKAR M	SHANKAR M	0010539726	Retail/ Fleet Owner	0010539726	460288	KM	Surya M	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				84212900		0.00					0.00	0.00		2007943735	21/05/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008116762	Onsite	20/05/2025	4:59:26 PM	3007079346	3795122500163	21/05/2025	MC2CAJRC0RJ118252	KA07C0394	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/10/2024	SEETHAMMA SEETHAMMA	SEETHAMMA SEETHAMMA	0012631979	Retail/ Fleet Owner	0012631979	45679	KM	Harish T R	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		2007944040	21/05/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008116762	Onsite	20/05/2025	4:59:26 PM	3007079346	3795122500163	21/05/2025	MC2CAJRC0RJ118252	KA07C0394	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/10/2024	SEETHAMMA SEETHAMMA	SEETHAMMA SEETHAMMA	0012631979	Retail/ Fleet Owner	0012631979	45679	KM	Harish T R	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		2007944040	21/05/2025	13.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008116762	Onsite	20/05/2025	4:59:26 PM	3007079346	3795122500163	21/05/2025	MC2CAJRC0RJ118252	KA07C0394	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/10/2024	SEETHAMMA SEETHAMMA	SEETHAMMA SEETHAMMA	0012631979	Retail/ Fleet Owner	0012631979	45679	KM	Harish T R	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		2007944040	21/05/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008116762	Onsite	20/05/2025	4:59:26 PM	3007079346	3795122500163	21/05/2025	MC2CAJRC0RJ118252	KA07C0394	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/10/2024	SEETHAMMA SEETHAMMA	SEETHAMMA SEETHAMMA	0012631979	Retail/ Fleet Owner	0012631979	45679	KM	Harish T R	Warranty	Spares			IC419929	R12 relay valve KB	1.000	"3,715.00"	0.00	0.00	"2,159.34"	"2,159.34"	"2,902.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.34"	0.00	0				87089900		0.00					0.00	0.00		2007944040	21/05/2025	"3,715.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008116762	Onsite	20/05/2025	4:59:26 PM	3007079346	3795122500163	21/05/2025	MC2CAJRC0RJ118252	KA07C0394	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/10/2024	SEETHAMMA SEETHAMMA	SEETHAMMA SEETHAMMA	0012631979	Retail/ Fleet Owner	0012631979	45679	KM	Harish T R	Warranty	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	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	160.50	0.00	0				998714		0.00					0.00	0.00		2007944040	21/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008120629	Onsite	21/05/2025	2:52:46 PM	3007079760	3795122500164	21/05/2025	MC2EBGRC0LH468160	KA53AA3699	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	08/01/2021	"Mr. Muniraju P N , P."	"Mr. Muniraju P N , P."	0010024220	Retail/ Fleet Owner	0010024220	220792	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		2007944464	21/05/2025	"2,670.39"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008120629	Onsite	21/05/2025	2:52:46 PM	3007079760	3795122500164	21/05/2025	MC2EBGRC0LH468160	KA53AA3699	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	08/01/2021	"Mr. Muniraju P N , P."	"Mr. Muniraju P N , P."	0010024220	Retail/ Fleet Owner	0010024220	220792	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		2007944464	21/05/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008120629	Onsite	21/05/2025	2:52:46 PM	3007079760	3795122500164	21/05/2025	MC2EBGRC0LH468160	KA53AA3699	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	08/01/2021	"Mr. Muniraju P N , P."	"Mr. Muniraju P N , P."	0010024220	Retail/ Fleet Owner	0010024220	220792	KM	Gangadhara K N	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		2007944464	21/05/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008120629	Onsite	21/05/2025	2:52:46 PM	3007079760	3795122500164	21/05/2025	MC2EBGRC0LH468160	KA53AA3699	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	08/01/2021	"Mr. Muniraju P N , P."	"Mr. Muniraju P N , P."	0010024220	Retail/ Fleet Owner	0010024220	220792	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		2007944464	21/05/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008120629	Onsite	21/05/2025	2:52:46 PM	3007079760	3795122500164	21/05/2025	MC2EBGRC0LH468160	KA53AA3699	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	08/01/2021	"Mr. Muniraju P N , P."	"Mr. Muniraju P N , P."	0010024220	Retail/ Fleet Owner	0010024220	220792	KM	Gangadhara K N	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007944464	21/05/2025	"2,035.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008120629	Onsite	21/05/2025	2:52:46 PM	3007079760	3795122500164	21/05/2025	MC2EBGRC0LH468160	KA53AA3699	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	08/01/2021	"Mr. Muniraju P N , P."	"Mr. Muniraju P N , P."	0010024220	Retail/ Fleet Owner	0010024220	220792	KM	Gangadhara K N	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	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		2007944464	21/05/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008118045	Onsite	21/05/2025	9:45:02 AM	3007079936	3795122500165	21/05/2025	MC2FDLRT0PE530126	KA08A2748	LD Bus	2090 L SCL BSVI 3x2 JX	31/12/2023	THEPRINCIPAL TIMMAIH INSTITUTE OF T	THEPRINCIPAL TIMMAIH INSTITUTE OF T	0011688972	Retail/ Fleet Owner	0011688972	21727	KM	Mansoor Pasha	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	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		2007944630	21/05/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008118045	Onsite	21/05/2025	9:45:02 AM	3007079936	3795122500165	21/05/2025	MC2FDLRT0PE530126	KA08A2748	LD Bus	2090 L SCL BSVI 3x2 JX	31/12/2023	THEPRINCIPAL TIMMAIH INSTITUTE OF T	THEPRINCIPAL TIMMAIH INSTITUTE OF T	0011688972	Retail/ Fleet Owner	0011688972	21727	KM	Mansoor Pasha	Paid	Misc. Labor			0117130099	Deputation charge - Paid	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		2007944630	21/05/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008118045	Onsite	21/05/2025	9:45:02 AM	3007079936	3795122500165	21/05/2025	MC2FDLRT0PE530126	KA08A2748	LD Bus	2090 L SCL BSVI 3x2 JX	31/12/2023	THEPRINCIPAL TIMMAIH INSTITUTE OF T	THEPRINCIPAL TIMMAIH INSTITUTE OF T	0011688972	Retail/ Fleet Owner	0011688972	21727	KM	Mansoor Pasha	Paid	Misc. Labor			0117120099	transportation charges	2.991	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.19"	0.00	0.00	9.00	9.00	288.04	"1,888.23"	0.00	0.00	"1,888.23"	0.00	"1,600.19"	0.00	0				998714		0.00					0.00	0.00		2007944630	21/05/2025	"1,888.23"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008118045	Onsite	21/05/2025	9:45:02 AM	3007079936	3795122500165	21/05/2025	MC2FDLRT0PE530126	KA08A2748	LD Bus	2090 L SCL BSVI 3x2 JX	31/12/2023	THEPRINCIPAL TIMMAIH INSTITUTE OF T	THEPRINCIPAL TIMMAIH INSTITUTE OF T	0011688972	Retail/ Fleet Owner	0011688972	21727	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		2007944630	21/05/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008118045	Onsite	21/05/2025	9:45:02 AM	3007079936	3795122500165	21/05/2025	MC2FDLRT0PE530126	KA08A2748	LD Bus	2090 L SCL BSVI 3x2 JX	31/12/2023	THEPRINCIPAL TIMMAIH INSTITUTE OF T	THEPRINCIPAL TIMMAIH INSTITUTE OF T	0011688972	Retail/ Fleet Owner	0011688972	21727	KM	Mansoor Pasha	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2007944630	21/05/2025	705.00
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008116953	Running Repair	20/05/2025	5:22:32 PM	3007080170	3795122500166	21/05/2025	MC2CASRF0RE111186	NL02AA0944	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/08/2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	42172	KM	Harish T R	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2007940550	20/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008116953	Running Repair	20/05/2025	5:22:32 PM	3007080170	3795122500166	21/05/2025	MC2CASRF0RE111186	NL02AA0944	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/08/2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	42172	KM	Harish T R	Warranty	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	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	535.00	0.00	0				998714		0.00					0.00	0.00		2007940550	20/05/2025	631.30
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008116953	Running Repair	20/05/2025	5:22:32 PM	3007080170	3795122500166	21/05/2025	MC2CASRF0RE111186	NL02AA0944	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/08/2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	42172	KM	Harish T R	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	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	130.00	0.00	0				52029900		0.00					-100.00	-130.00		2007940550	20/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008116953	Running Repair	20/05/2025	5:22:32 PM	3007080170	3795122500166	21/05/2025	MC2CASRF0RE111186	NL02AA0944	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/08/2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	42172	KM	Harish T R	Warranty	Outside Parts			333333	ddu with new dssiccant repair kit	1.000	"10,000.00"	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0				84139190		0.00					0.00	0.00		2007940550	20/05/2025	118.00
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008116953	Running Repair	20/05/2025	5:22:32 PM	3007080170	3795122500166	21/05/2025	MC2CASRF0RE111186	NL02AA0944	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/08/2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	42172	KM	Harish T R	Warranty	Outside Parts			333334	ddu with new dssiccant repair kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,060.38"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,060.38"	0.00	0				85071000		0.00					0.00	0.00		2007940550	20/05/2025	"6,477.29"
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008116953	Running Repair	20/05/2025	5:22:32 PM	3007080170	3795122500166	21/05/2025	MC2CASRF0RE111186	NL02AA0944	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/08/2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	42172	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  DDU o/h	2.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,358.00"	0.00	0				998714		0.00					0.00	0.00		2007940550	20/05/2025	"1,602.44"
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008116953	Running Repair	20/05/2025	5:22:32 PM	3007080170	3795122500166	21/05/2025	MC2CASRF0RE111186	NL02AA0944	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/08/2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	42172	KM	Harish T R	Warranty	Labor Value			0115358930	D.D.U Remove and Refit	0.500	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	267.50	0.00	0				998714		0.00					0.00	0.00		2007940550	20/05/2025	315.65
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008116953	Running Repair	20/05/2025	5:22:32 PM	3007080170	3795122500166	21/05/2025	MC2CASRF0RE111186	NL02AA0944	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/08/2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	42172	KM	Harish T R	Warranty	Spares			IC364024	QUICK RELEASE VALVE	1.000	"1,340.00"	0.00	0.00	778.88	778.88	"1,046.88"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.88"	0.00	0				87083000		0.00					0.00	0.00		2007940550	20/05/2025	"1,340.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008122321	Running Repair	21/05/2025	6:25:20 PM	3007080541	3795122500167	21/05/2025	MC2CBJRC0PE091358	KA07B6793	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29/07/2023	P LAKSHMINARAYANA P LAKSHMINARAYANA	P LAKSHMINARAYANA P LAKSHMINARAYANA	0012145138	Retail/ Fleet Owner	0012145138	202089	KM	Gangadhara K N	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	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		2007945194	21/05/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123579	Preventive Maintenance	22/05/2025	10:38:07 AM	3007081778	3795122500168	22/05/2025	MC2H3JRC0ND207248	KA07B4095	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21/06/2022	SOMASHEKAR N/A	SOMASHEKAR N/A	0011864039	Retail/ Fleet Owner	0011864039	303262	KM	Surya M	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		2007946476	22/05/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123579	Preventive Maintenance	22/05/2025	10:38:07 AM	3007081778	3795122500168	22/05/2025	MC2H3JRC0ND207248	KA07B4095	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21/06/2022	SOMASHEKAR N/A	SOMASHEKAR N/A	0011864039	Retail/ Fleet Owner	0011864039	303262	KM	Surya M	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		2007946476	22/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123579	Preventive Maintenance	22/05/2025	10:38:07 AM	3007081778	3795122500168	22/05/2025	MC2H3JRC0ND207248	KA07B4095	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21/06/2022	SOMASHEKAR N/A	SOMASHEKAR N/A	0011864039	Retail/ Fleet Owner	0011864039	303262	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		2007946476	22/05/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123579	Preventive Maintenance	22/05/2025	10:38:07 AM	3007081778	3795122500168	22/05/2025	MC2H3JRC0ND207248	KA07B4095	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21/06/2022	SOMASHEKAR N/A	SOMASHEKAR N/A	0011864039	Retail/ Fleet Owner	0011864039	303262	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		2007946476	22/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123579	Preventive Maintenance	22/05/2025	10:38:07 AM	3007081778	3795122500168	22/05/2025	MC2H3JRC0ND207248	KA07B4095	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21/06/2022	SOMASHEKAR N/A	SOMASHEKAR N/A	0011864039	Retail/ Fleet Owner	0011864039	303262	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		2007946476	22/05/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123579	Preventive Maintenance	22/05/2025	10:38:07 AM	3007081778	3795122500168	22/05/2025	MC2H3JRC0ND207248	KA07B4095	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21/06/2022	SOMASHEKAR N/A	SOMASHEKAR N/A	0011864039	Retail/ Fleet Owner	0011864039	303262	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		2007946476	22/05/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123579	Preventive Maintenance	22/05/2025	10:38:07 AM	3007081778	3795122500168	22/05/2025	MC2H3JRC0ND207248	KA07B4095	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21/06/2022	SOMASHEKAR N/A	SOMASHEKAR N/A	0011864039	Retail/ Fleet Owner	0011864039	303262	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		2007946476	22/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123579	Preventive Maintenance	22/05/2025	10:38:07 AM	3007081778	3795122500168	22/05/2025	MC2H3JRC0ND207248	KA07B4095	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21/06/2022	SOMASHEKAR N/A	SOMASHEKAR N/A	0011864039	Retail/ Fleet Owner	0011864039	303262	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		2007946476	22/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123579	Preventive Maintenance	22/05/2025	10:38:07 AM	3007081778	3795122500168	22/05/2025	MC2H3JRC0ND207248	KA07B4095	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21/06/2022	SOMASHEKAR N/A	SOMASHEKAR N/A	0011864039	Retail/ Fleet Owner	0011864039	303262	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		2007946476	22/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123579	Preventive Maintenance	22/05/2025	10:38:07 AM	3007081778	3795122500168	22/05/2025	MC2H3JRC0ND207248	KA07B4095	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21/06/2022	SOMASHEKAR N/A	SOMASHEKAR N/A	0011864039	Retail/ Fleet Owner	0011864039	303262	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		2007946476	22/05/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123579	Preventive Maintenance	22/05/2025	10:38:07 AM	3007081778	3795122500168	22/05/2025	MC2H3JRC0ND207248	KA07B4095	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21/06/2022	SOMASHEKAR N/A	SOMASHEKAR N/A	0011864039	Retail/ Fleet Owner	0011864039	303262	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		2007946476	22/05/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123579	Preventive Maintenance	22/05/2025	10:38:07 AM	3007081778	3795122500168	22/05/2025	MC2H3JRC0ND207248	KA07B4095	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21/06/2022	SOMASHEKAR N/A	SOMASHEKAR N/A	0011864039	Retail/ Fleet Owner	0011864039	303262	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		2007946476	22/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123579	Preventive Maintenance	22/05/2025	10:38:07 AM	3007081778	3795122500168	22/05/2025	MC2H3JRC0ND207248	KA07B4095	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21/06/2022	SOMASHEKAR N/A	SOMASHEKAR N/A	0011864039	Retail/ Fleet Owner	0011864039	303262	KM	Surya M	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	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2007946476	22/05/2025	284.09
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123579	Preventive Maintenance	22/05/2025	10:38:07 AM	3007081778	3795122500168	22/05/2025	MC2H3JRC0ND207248	KA07B4095	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21/06/2022	SOMASHEKAR N/A	SOMASHEKAR N/A	0011864039	Retail/ Fleet Owner	0011864039	303262	KM	Surya M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2007946476	22/05/2025	"1,260.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123579	Preventive Maintenance	22/05/2025	10:38:07 AM	3007081778	3795122500168	22/05/2025	MC2H3JRC0ND207248	KA07B4095	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21/06/2022	SOMASHEKAR N/A	SOMASHEKAR N/A	0011864039	Retail/ Fleet Owner	0011864039	303262	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		2007946476	22/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123579	Preventive Maintenance	22/05/2025	10:38:07 AM	3007081778	3795122500168	22/05/2025	MC2H3JRC0ND207248	KA07B4095	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21/06/2022	SOMASHEKAR N/A	SOMASHEKAR N/A	0011864039	Retail/ Fleet Owner	0011864039	303262	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		2007946476	22/05/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008124562	Running Repair	22/05/2025	12:15:57 PM	3007082391	3795122500169	22/05/2025	MC2FCHRT0RAB41655	KA51AK5080	LD Bus	2075 H SRL CWC BSVI	30/06/2024	SGR TRAVELS	SGR TRAVELS	0012267306	Retail/ Fleet Owner	0012267306	41962	KM	Surya M	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	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		2007946844	22/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008124562	Running Repair	22/05/2025	12:15:57 PM	3007082391	3795122500169	22/05/2025	MC2FCHRT0RAB41655	KA51AK5080	LD Bus	2075 H SRL CWC BSVI	30/06/2024	SGR TRAVELS	SGR TRAVELS	0012267306	Retail/ Fleet Owner	0012267306	41962	KM	Surya M	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2007946844	22/05/2025	330.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099847	Onsite	16/05/2025	4:27:41 PM	3007082424	3795122500170	22/05/2025	MC2CAJRC0PD090566	KA07B6458	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	06/06/2023	RAM KUMAR S	RAM KUMAR S	0011886628	Retail/ Fleet Owner	0011886628	163989	KM	Harish T R	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		2007947230	22/05/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099847	Onsite	16/05/2025	4:27:41 PM	3007082424	3795122500170	22/05/2025	MC2CAJRC0PD090566	KA07B6458	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	06/06/2023	RAM KUMAR S	RAM KUMAR S	0011886628	Retail/ Fleet Owner	0011886628	163989	KM	Harish T R	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		2007947230	22/05/2025	60.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099847	Onsite	16/05/2025	4:27:41 PM	3007082424	3795122500170	22/05/2025	MC2CAJRC0PD090566	KA07B6458	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	06/06/2023	RAM KUMAR S	RAM KUMAR S	0011886628	Retail/ Fleet Owner	0011886628	163989	KM	Harish T R	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2007947230	22/05/2025	"2,074.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099847	Onsite	16/05/2025	4:27:41 PM	3007082424	3795122500170	22/05/2025	MC2CAJRC0PD090566	KA07B6458	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	06/06/2023	RAM KUMAR S	RAM KUMAR S	0011886628	Retail/ Fleet Owner	0011886628	163989	KM	Harish T R	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2007947230	22/05/2025	"9,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099847	Onsite	16/05/2025	4:27:41 PM	3007082424	3795122500170	22/05/2025	MC2CAJRC0PD090566	KA07B6458	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	06/06/2023	RAM KUMAR S	RAM KUMAR S	0011886628	Retail/ Fleet Owner	0011886628	163989	KM	Harish T R	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2007947230	22/05/2025	"12,600.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099847	Onsite	16/05/2025	4:27:41 PM	3007082424	3795122500170	22/05/2025	MC2CAJRC0PD090566	KA07B6458	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	06/06/2023	RAM KUMAR S	RAM KUMAR S	0011886628	Retail/ Fleet Owner	0011886628	163989	KM	Harish T R	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		2007947230	22/05/2025	"6,944.30"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099847	Onsite	16/05/2025	4:27:41 PM	3007082424	3795122500170	22/05/2025	MC2CAJRC0PD090566	KA07B6458	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	06/06/2023	RAM KUMAR S	RAM KUMAR S	0011886628	Retail/ Fleet Owner	0011886628	163989	KM	Harish T R	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,003.91"	0.00	0				87089900		0.00					0.00	0.00		2007947230	22/05/2025	"7,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099847	Onsite	16/05/2025	4:27:41 PM	3007082424	3795122500170	22/05/2025	MC2CAJRC0PD090566	KA07B6458	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	06/06/2023	RAM KUMAR S	RAM KUMAR S	0011886628	Retail/ Fleet Owner	0011886628	163989	KM	Harish T R	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		2007947230	22/05/2025	205.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099847	Onsite	16/05/2025	4:27:41 PM	3007082424	3795122500170	22/05/2025	MC2CAJRC0PD090566	KA07B6458	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	06/06/2023	RAM KUMAR S	RAM KUMAR S	0011886628	Retail/ Fleet Owner	0011886628	163989	KM	Harish T R	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		2007947230	22/05/2025	"1,280.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099847	Onsite	16/05/2025	4:27:41 PM	3007082424	3795122500170	22/05/2025	MC2CAJRC0PD090566	KA07B6458	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	06/06/2023	RAM KUMAR S	RAM KUMAR S	0011886628	Retail/ Fleet Owner	0011886628	163989	KM	Harish T R	Warranty	Spares			ID312324	ASSY. 4th 5th Synchro	1.000	"20,940.00"	0.00	0.00	"12,171.38"	"12,171.38"	"16,359.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,359.38"	0.00	0				87089900		0.00					0.00	0.00		2007947230	22/05/2025	"20,940.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099847	Onsite	16/05/2025	4:27:41 PM	3007082424	3795122500170	22/05/2025	MC2CAJRC0PD090566	KA07B6458	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	06/06/2023	RAM KUMAR S	RAM KUMAR S	0011886628	Retail/ Fleet Owner	0011886628	163989	KM	Harish T R	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		2007947230	22/05/2025	24.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099847	Onsite	16/05/2025	4:27:41 PM	3007082424	3795122500170	22/05/2025	MC2CAJRC0PD090566	KA07B6458	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	06/06/2023	RAM KUMAR S	RAM KUMAR S	0011886628	Retail/ Fleet Owner	0011886628	163989	KM	Harish T R	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		2007947230	22/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099847	Onsite	16/05/2025	4:27:41 PM	3007082424	3795122500170	22/05/2025	MC2CAJRC0PD090566	KA07B6458	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	06/06/2023	RAM KUMAR S	RAM KUMAR S	0011886628	Retail/ Fleet Owner	0011886628	163989	KM	Harish T R	Paid	Local Parts			LP37940016	THREAD LOCKER	2.000	0.00	0.00	0.00	0.00	0.00	27.94	0.00	55.88	0.00	0.00	14.00	14.00	15.64	71.52	0.00	0.00	71.52	0.00	55.88	0.00	0				87079000		0.00					0.00	0.00		2007947230	22/05/2025	71.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008099847	Onsite	16/05/2025	4:27:41 PM	3007082424	3795122500170	22/05/2025	MC2CAJRC0PD090566	KA07B6458	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	06/06/2023	RAM KUMAR S	RAM KUMAR S	0011886628	Retail/ Fleet Owner	0011886628	163989	KM	Harish T R	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		2007947230	22/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123109	Preventive Maintenance	22/05/2025	9:42:02 AM	3007084229	3795122500171	22/05/2025	MC219HRF0DF275702	KA087099	LD Bus	10.75 H BUS AB BS3 SCL SRL*	28/08/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	97285	KM	Babajan .	Paid	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	9.520	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,093.20"	0.00	0.00	9.00	9.00	916.78	"6,009.98"	0.00	0.00	"6,009.98"	0.00	"5,093.20"	0.00	0				998714		0.00					0.00	0.00		2007949014	22/05/2025	"6,009.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123109	Preventive Maintenance	22/05/2025	9:42:02 AM	3007084229	3795122500171	22/05/2025	MC219HRF0DF275702	KA087099	LD Bus	10.75 H BUS AB BS3 SCL SRL*	28/08/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	97285	KM	Babajan .	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		2007949014	22/05/2025	300.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123109	Preventive Maintenance	22/05/2025	9:42:02 AM	3007084229	3795122500171	22/05/2025	MC219HRF0DF275702	KA087099	LD Bus	10.75 H BUS AB BS3 SCL SRL*	28/08/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	97285	KM	Babajan .	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		2007949014	22/05/2025	260.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123109	Preventive Maintenance	22/05/2025	9:42:02 AM	3007084229	3795122500171	22/05/2025	MC219HRF0DF275702	KA087099	LD Bus	10.75 H BUS AB BS3 SCL SRL*	28/08/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	97285	KM	Babajan .	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		2007949014	22/05/2025	410.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123109	Preventive Maintenance	22/05/2025	9:42:02 AM	3007084229	3795122500171	22/05/2025	MC219HRF0DF275702	KA087099	LD Bus	10.75 H BUS AB BS3 SCL SRL*	28/08/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	97285	KM	Babajan .	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		2007949014	22/05/2025	20.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123109	Preventive Maintenance	22/05/2025	9:42:02 AM	3007084229	3795122500171	22/05/2025	MC219HRF0DF275702	KA087099	LD Bus	10.75 H BUS AB BS3 SCL SRL*	28/08/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	97285	KM	Babajan .	Paid	Spares			IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"	0.00	0.00	"1,052.12"	"2,104.24"	"1,377.12"	0.00	"2,754.24"	0.00	0.00	9.00	9.00	495.76	"3,250.00"	0.00	0.00	"3,250.00"	0.00	"2,754.24"	0.00	0				68138100		0.00					0.00	0.00		2007949014	22/05/2025	"3,250.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123109	Preventive Maintenance	22/05/2025	9:42:02 AM	3007084229	3795122500171	22/05/2025	MC219HRF0DF275702	KA087099	LD Bus	10.75 H BUS AB BS3 SCL SRL*	28/08/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	97285	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		2007949014	22/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123109	Preventive Maintenance	22/05/2025	9:42:02 AM	3007084229	3795122500171	22/05/2025	MC219HRF0DF275702	KA087099	LD Bus	10.75 H BUS AB BS3 SCL SRL*	28/08/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	97285	KM	Babajan .	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		2007949014	22/05/2025	"3,216.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123109	Preventive Maintenance	22/05/2025	9:42:02 AM	3007084229	3795122500171	22/05/2025	MC219HRF0DF275702	KA087099	LD Bus	10.75 H BUS AB BS3 SCL SRL*	28/08/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	97285	KM	Babajan .	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		2007949014	22/05/2025	"1,749.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123109	Preventive Maintenance	22/05/2025	9:42:02 AM	3007084229	3795122500171	22/05/2025	MC219HRF0DF275702	KA087099	LD Bus	10.75 H BUS AB BS3 SCL SRL*	28/08/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	97285	KM	Babajan .	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		2007949014	22/05/2025	"1,299.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123109	Preventive Maintenance	22/05/2025	9:42:02 AM	3007084229	3795122500171	22/05/2025	MC219HRF0DF275702	KA087099	LD Bus	10.75 H BUS AB BS3 SCL SRL*	28/08/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	97285	KM	Babajan .	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		2007949014	22/05/2025	"2,395.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123109	Preventive Maintenance	22/05/2025	9:42:02 AM	3007084229	3795122500171	22/05/2025	MC219HRF0DF275702	KA087099	LD Bus	10.75 H BUS AB BS3 SCL SRL*	28/08/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	97285	KM	Babajan .	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		2007949014	22/05/2025	830.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123109	Preventive Maintenance	22/05/2025	9:42:02 AM	3007084229	3795122500171	22/05/2025	MC219HRF0DF275702	KA087099	LD Bus	10.75 H BUS AB BS3 SCL SRL*	28/08/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	97285	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		2007949014	22/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123109	Preventive Maintenance	22/05/2025	9:42:02 AM	3007084229	3795122500171	22/05/2025	MC219HRF0DF275702	KA087099	LD Bus	10.75 H BUS AB BS3 SCL SRL*	28/08/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	97285	KM	Babajan .	Paid	Outside Parts			333333	Desiccant Cartridge	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,625.42"	0.00	"2,625.42"	0.00	0.00	9.00	9.00	472.58	"3,098.00"	0.00	0.00	"3,098.00"	0.00	"2,625.42"	0.00	0				84139190		0.00					0.00	0.00		2007949014	22/05/2025	"3,098.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123109	Preventive Maintenance	22/05/2025	9:42:02 AM	3007084229	3795122500171	22/05/2025	MC219HRF0DF275702	KA087099	LD Bus	10.75 H BUS AB BS3 SCL SRL*	28/08/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	97285	KM	Babajan .	Paid	Outside Parts			333334	Valve minor kit air dryer	1.000	"5,000.00"	0.00	0.00	0.00	0.00	559.36	0.00	559.36	0.00	0.00	14.00	14.00	156.62	715.98	0.00	0.00	715.98	0.00	559.36	0.00	0				85071000		0.00					0.00	0.00		2007949014	22/05/2025	715.98
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123109	Preventive Maintenance	22/05/2025	9:42:02 AM	3007084229	3795122500171	22/05/2025	MC219HRF0DF275702	KA087099	LD Bus	10.75 H BUS AB BS3 SCL SRL*	28/08/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	97285	KM	Babajan .	Paid	Labor Value			0115358930	D.D.U Remove and Refit	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2007949014	22/05/2025	441.92
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008123109	Preventive Maintenance	22/05/2025	9:42:02 AM	3007084229	3795122500171	22/05/2025	MC219HRF0DF275702	KA087099	LD Bus	10.75 H BUS AB BS3 SCL SRL*	28/08/2013	The Jain International School	The Jain International School	0010166906	Retail/ Fleet Owner	0010166906	97285	KM		Paid	Outside Labor			0117444441	Labour Done Outside  DDU o/h	5.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,425.00"	0.00	0.00	9.00	9.00	436.50	"2,861.50"	0.00	0.00	"2,861.50"	0.00	"2,425.00"	0.00	0				998714		0.00					0.00	0.00		2007949014	22/05/2025	"2,861.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008118566	Onsite	21/05/2025	10:40:31 AM	3007086115	3795122500172	23/05/2025	MC2ELGRC0MC488513	KA51AG2497	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	29/04/2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	530970	KM	Surya M	Paid	Spares			IC393541	PIPE BUNCH BRAKE REAR AXLE	1.000	"2,970.00"	0.00	0.00	"1,726.31"	"1,726.31"	"2,320.31"	0.00	"2,320.31"	0.00	0.00	14.00	14.00	649.68	"2,969.99"	0.00	0.00	"2,969.99"	0.00	"2,320.31"	0.00	0				87089900		0.00					0.00	0.00		2007950837	23/05/2025	"2,969.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008118566	Onsite	21/05/2025	10:40:31 AM	3007086115	3795122500172	23/05/2025	MC2ELGRC0MC488513	KA51AG2497	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	29/04/2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	530970	KM	Surya M	Paid	Labor Value			0103144063	SUCTION PIPE REPLACEMENT	1.370	535.00	0.00	0.00	0.00	0.00	0.00	0.00	732.95	0.00	0.00	9.00	9.00	131.94	864.89	0.00	0.00	864.89	0.00	732.95	0.00	0				998714		0.00					0.00	0.00		2007950837	23/05/2025	864.89
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130766	Running Repair	23/05/2025	2:14:18 PM	3007087550	3795122500173	23/05/2025	MC2CAJRC0RA102141	KA07B8985	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/03/2024	AKRAM PASHA	AKRAM PASHA	0012404325	Retail/ Fleet Owner	0012404325	99853	KM	Faizanalam Angadi .	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		2007952331	23/05/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130766	Running Repair	23/05/2025	2:14:18 PM	3007087550	3795122500173	23/05/2025	MC2CAJRC0RA102141	KA07B8985	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/03/2024	AKRAM PASHA	AKRAM PASHA	0012404325	Retail/ Fleet Owner	0012404325	99853	KM	Faizanalam Angadi .	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.340	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	"1,251.90"	0.00	0				998714		0.00					0.00	0.00		2007952331	23/05/2025	"1,477.24"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130766	Running Repair	23/05/2025	2:14:18 PM	3007087550	3795122500173	23/05/2025	MC2CAJRC0RA102141	KA07B8985	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/03/2024	AKRAM PASHA	AKRAM PASHA	0012404325	Retail/ Fleet Owner	0012404325	99853	KM	Faizanalam Angadi .	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		2007952331	23/05/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130766	Running Repair	23/05/2025	2:14:18 PM	3007087550	3795122500173	23/05/2025	MC2CAJRC0RA102141	KA07B8985	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/03/2024	AKRAM PASHA	AKRAM PASHA	0012404325	Retail/ Fleet Owner	0012404325	99853	KM	Faizanalam Angadi .	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00		2007952331	23/05/2025	"3,739.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130766	Running Repair	23/05/2025	2:14:18 PM	3007087550	3795122500173	23/05/2025	MC2CAJRC0RA102141	KA07B8985	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/03/2024	AKRAM PASHA	AKRAM PASHA	0012404325	Retail/ Fleet Owner	0012404325	99853	KM	Faizanalam Angadi .	Warranty	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	0.00	0				84139190		0.00					0.00	0.00		2007952331	23/05/2025	"1,755.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130766	Running Repair	23/05/2025	2:14:18 PM	3007087550	3795122500173	23/05/2025	MC2CAJRC0RA102141	KA07B8985	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/03/2024	AKRAM PASHA	AKRAM PASHA	0012404325	Retail/ Fleet Owner	0012404325	99853	KM	Faizanalam Angadi .	Warranty	Labor Value			0101168914	Techtool general operations	0.650	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	347.75	0.00	0				998714		0.00					0.00	0.00		2007952331	23/05/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008131737	Onsite	23/05/2025	3:54:22 PM	3007088954	3795122500174	23/05/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	194543	KM	Harish T R	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	4008131737	Onsite	23/05/2025	3:54:22 PM	3007088954	3795122500174	23/05/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	194543	KM	Harish T R	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	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	4008131737	Onsite	23/05/2025	3:54:22 PM	3007088954	3795122500174	23/05/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	194543	KM	Harish T R	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	4008131737	Onsite	23/05/2025	3:54:22 PM	3007088954	3795122500174	23/05/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	194543	KM	Harish T R	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	4008131737	Onsite	23/05/2025	3:54:22 PM	3007088954	3795122500174	23/05/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	194543	KM	Harish T R	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				850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008131737	Onsite	23/05/2025	3:54:22 PM	3007088954	3795122500174	23/05/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	194543	KM	Harish T R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008131737	Onsite	23/05/2025	3:54:22 PM	3007088954	3795122500174	23/05/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	194543	KM	Harish T R	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				"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008131737	Onsite	23/05/2025	3:54:22 PM	3007088954	3795122500174	23/05/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	194543	KM	Harish T R	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				730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008131737	Onsite	23/05/2025	3:54:22 PM	3007088954	3795122500174	23/05/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	194543	KM	Harish T R	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008131737	Onsite	23/05/2025	3:54:22 PM	3007088954	3795122500174	23/05/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	194543	KM	Harish T R	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				"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008131737	Onsite	23/05/2025	3:54:22 PM	3007088954	3795122500174	23/05/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	194543	KM	Harish T R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00				"1,260.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008131737	Onsite	23/05/2025	3:54:22 PM	3007088954	3795122500174	23/05/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	194543	KM	Harish T R	Paid	Misc. Labor			0117140099	viscos fan wiring check up	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00				"1,262.60"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008131737	Onsite	23/05/2025	3:54:22 PM	3007088954	3795122500174	23/05/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	194543	KM	Harish T R	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				820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008131737	Onsite	23/05/2025	3:54:22 PM	3007088954	3795122500174	23/05/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	194543	KM	Harish T R	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				189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008131737	Onsite	23/05/2025	3:54:22 PM	3007088954	3795122500174	23/05/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	194543	KM	Harish T R	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	4008131737	Onsite	23/05/2025	3:54:22 PM	3007088954	3795122500174	23/05/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	194543	KM	Harish T R	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				145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008131737	Onsite	23/05/2025	3:54:22 PM	3007088954	3795122500174	23/05/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	194543	KM	Harish T R	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	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00				284.09
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008131737	Onsite	23/05/2025	3:54:22 PM	3007088954	3795122500174	23/05/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	194543	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				27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008131737	Onsite	23/05/2025	3:54:22 PM	3007088954	3795122500174	23/05/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	194543	KM	Harish T R	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	4008131737	Onsite	23/05/2025	3:54:22 PM	3007088954	3795122500174	23/05/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	194543	KM	Harish T R	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008132177	Onsite	23/05/2025	4:45:43 PM	3007089697	3795122500175	23/05/2025	MC2CASRF0NJ081669	HR38AD0940	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11/10/2022	R L LOGISTICS & WAREHOUSING PVT LTD	R L LOGISTICS & WAREHOUSING	0011957654	Retail/ Fleet Owner	0011957654	250855	KM	Faizanalam Angadi .	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	28.00	0.00	0.00	323.75	"1,480.01"	0.00	0.00	"1,480.01"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2007954653	23/05/2025	"1,480.01"
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008132177	Onsite	23/05/2025	4:45:43 PM	3007089697	3795122500175	23/05/2025	MC2CASRF0NJ081669	HR38AD0940	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11/10/2022	R L LOGISTICS & WAREHOUSING PVT LTD	R L LOGISTICS & WAREHOUSING	0011957654	Retail/ Fleet Owner	0011957654	250855	KM	Faizanalam Angadi .	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	18.00	0.00	0.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				68052040		0.00					0.00	0.00		2007954653	23/05/2025	14.16
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008132177	Onsite	23/05/2025	4:45:43 PM	3007089697	3795122500175	23/05/2025	MC2CASRF0NJ081669	HR38AD0940	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11/10/2022	R L LOGISTICS & WAREHOUSING PVT LTD	R L LOGISTICS & WAREHOUSING	0011957654	Retail/ Fleet Owner	0011957654	250855	KM	Faizanalam Angadi .	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	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2007954653	23/05/2025	27.30
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008132177	Onsite	23/05/2025	4:45:43 PM	3007089697	3795122500175	23/05/2025	MC2CASRF0NJ081669	HR38AD0940	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11/10/2022	R L LOGISTICS & WAREHOUSING PVT LTD	R L LOGISTICS & WAREHOUSING	0011957654	Retail/ Fleet Owner	0011957654	250855	KM	Faizanalam Angadi .	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	18.00	0.00	0.00	407.35	"2,670.40"	0.00	0.00	"2,670.40"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2007954653	23/05/2025	"2,670.40"
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008132177	Onsite	23/05/2025	4:45:43 PM	3007089697	3795122500175	23/05/2025	MC2CASRF0NJ081669	HR38AD0940	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11/10/2022	R L LOGISTICS & WAREHOUSING PVT LTD	R L LOGISTICS & WAREHOUSING	0011957654	Retail/ Fleet Owner	0011957654	250855	KM	Faizanalam Angadi .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	18.00	0.00	0.00	399.67	"2,620.07"	0.00	0.00	"2,620.07"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2007954653	23/05/2025	"2,620.00"
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008132177	Onsite	23/05/2025	4:45:43 PM	3007089697	3795122500175	23/05/2025	MC2CASRF0NJ081669	HR38AD0940	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11/10/2022	R L LOGISTICS & WAREHOUSING PVT LTD	R L LOGISTICS & WAREHOUSING	0011957654	Retail/ Fleet Owner	0011957654	250855	KM	Faizanalam Angadi .	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		2007954653	23/05/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130289	Onsite	23/05/2025	12:50:45 PM	3007089993	3795122500176	23/05/2025	MC2ENGRC0MKB06627	KA53AA4574	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	31/12/2021	KRISHNEGOWDA M K	KRISHNEGOWDA M K	0011681038	Retail/ Fleet Owner	0011681038	102913	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		2007954948	23/05/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130289	Onsite	23/05/2025	12:50:45 PM	3007089993	3795122500176	23/05/2025	MC2ENGRC0MKB06627	KA53AA4574	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	31/12/2021	KRISHNEGOWDA M K	KRISHNEGOWDA M K	0011681038	Retail/ Fleet Owner	0011681038	102913	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	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	599.73	0.00	535.00	0.00	0				998714		0.00					-5.00	-26.75		2007954948	23/05/2025	599.73
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130289	Onsite	23/05/2025	12:50:45 PM	3007089993	3795122500176	23/05/2025	MC2ENGRC0MKB06627	KA53AA4574	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	31/12/2021	KRISHNEGOWDA M K	KRISHNEGOWDA M K	0011681038	Retail/ Fleet Owner	0011681038	102913	KM	Gangadhara K N	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	0.00	299.86	0.00	267.50	0.00	0				998714		0.00					-5.00	-13.38		2007954948	23/05/2025	299.86
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130289	Onsite	23/05/2025	12:50:45 PM	3007089993	3795122500176	23/05/2025	MC2ENGRC0MKB06627	KA53AA4574	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	31/12/2021	KRISHNEGOWDA M K	KRISHNEGOWDA M K	0011681038	Retail/ Fleet Owner	0011681038	102913	KM	Gangadhara K N	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	965.67	0.00	0.00	9.00	9.00	173.82	"1,139.49"	0.00	0.00	"1,139.49"	0.00	"1,016.50"	0.00	0				998714		0.00					-5.00	-50.83		2007954948	23/05/2025	"1,139.49"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130289	Onsite	23/05/2025	12:50:45 PM	3007089993	3795122500176	23/05/2025	MC2ENGRC0MKB06627	KA53AA4574	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	31/12/2021	KRISHNEGOWDA M K	KRISHNEGOWDA M K	0011681038	Retail/ Fleet Owner	0011681038	102913	KM	Gangadhara K N	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,651.81"	0.00	0.00	9.00	9.00	297.32	"1,949.13"	0.00	0.00	"1,949.13"	0.00	"1,738.75"	0.00	0				998714		0.00					-5.00	-86.94		2007954948	23/05/2025	"1,949.13"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130289	Onsite	23/05/2025	12:50:45 PM	3007089993	3795122500176	23/05/2025	MC2ENGRC0MKB06627	KA53AA4574	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	31/12/2021	KRISHNEGOWDA M K	KRISHNEGOWDA M K	0011681038	Retail/ Fleet Owner	0011681038	102913	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	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	0.00	179.91	0.00	160.50	0.00	0				998714		0.00					-5.00	-8.03		2007954948	23/05/2025	179.91
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130289	Onsite	23/05/2025	12:50:45 PM	3007089993	3795122500176	23/05/2025	MC2ENGRC0MKB06627	KA53AA4574	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	31/12/2021	KRISHNEGOWDA M K	KRISHNEGOWDA M K	0011681038	Retail/ Fleet Owner	0011681038	102913	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	116.90	0.00	0.00	9.00	9.00	21.04	137.94	0.00	0.00	137.94	0.00	123.05	0.00	0				998714		0.00					-5.00	-6.15		2007954948	23/05/2025	137.94
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130289	Onsite	23/05/2025	12:50:45 PM	3007089993	3795122500176	23/05/2025	MC2ENGRC0MKB06627	KA53AA4574	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	31/12/2021	KRISHNEGOWDA M K	KRISHNEGOWDA M K	0011681038	Retail/ Fleet Owner	0011681038	102913	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	203.30	0.00	0.00	9.00	9.00	36.60	239.90	0.00	0.00	239.90	0.00	214.00	0.00	0				998714		0.00					-5.00	-10.70		2007954948	23/05/2025	239.90
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130289	Onsite	23/05/2025	12:50:45 PM	3007089993	3795122500176	23/05/2025	MC2ENGRC0MKB06627	KA53AA4574	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	31/12/2021	KRISHNEGOWDA M K	KRISHNEGOWDA M K	0011681038	Retail/ Fleet Owner	0011681038	102913	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	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	0.00	299.86	0.00	267.50	0.00	0				998714		0.00					-5.00	-13.38		2007954948	23/05/2025	299.86
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130289	Onsite	23/05/2025	12:50:45 PM	3007089993	3795122500176	23/05/2025	MC2ENGRC0MKB06627	KA53AA4574	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	31/12/2021	KRISHNEGOWDA M K	KRISHNEGOWDA M K	0011681038	Retail/ Fleet Owner	0011681038	102913	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	279.54	0.00	0.00	9.00	9.00	50.32	329.86	0.00	0.00	329.86	0.00	294.25	0.00	0				998714		0.00					-5.00	-14.71		2007954948	23/05/2025	329.86
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130289	Onsite	23/05/2025	12:50:45 PM	3007089993	3795122500176	23/05/2025	MC2ENGRC0MKB06627	KA53AA4574	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	31/12/2021	KRISHNEGOWDA M K	KRISHNEGOWDA M K	0011681038	Retail/ Fleet Owner	0011681038	102913	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		2007954948	23/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130289	Onsite	23/05/2025	12:50:45 PM	3007089993	3795122500176	23/05/2025	MC2ENGRC0MKB06627	KA53AA4574	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	31/12/2021	KRISHNEGOWDA M K	KRISHNEGOWDA M K	0011681038	Retail/ Fleet Owner	0011681038	102913	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		2007954948	23/05/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130289	Onsite	23/05/2025	12:50:45 PM	3007089993	3795122500176	23/05/2025	MC2ENGRC0MKB06627	KA53AA4574	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	31/12/2021	KRISHNEGOWDA M K	KRISHNEGOWDA M K	0011681038	Retail/ Fleet Owner	0011681038	102913	KM	Gangadhara K N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2007954948	23/05/2025	"1,260.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130289	Onsite	23/05/2025	12:50:45 PM	3007089993	3795122500176	23/05/2025	MC2ENGRC0MKB06627	KA53AA4574	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	31/12/2021	KRISHNEGOWDA M K	KRISHNEGOWDA M K	0011681038	Retail/ Fleet Owner	0011681038	102913	KM	Gangadhara K N	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2007954948	23/05/2025	"1,335.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130289	Onsite	23/05/2025	12:50:45 PM	3007089993	3795122500176	23/05/2025	MC2ENGRC0MKB06627	KA53AA4574	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	31/12/2021	KRISHNEGOWDA M K	KRISHNEGOWDA M K	0011681038	Retail/ Fleet Owner	0011681038	102913	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		2007954948	23/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130289	Onsite	23/05/2025	12:50:45 PM	3007089993	3795122500176	23/05/2025	MC2ENGRC0MKB06627	KA53AA4574	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	31/12/2021	KRISHNEGOWDA M K	KRISHNEGOWDA M K	0011681038	Retail/ Fleet Owner	0011681038	102913	KM	Gangadhara K N	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		2007954948	23/05/2025	"4,095.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130289	Onsite	23/05/2025	12:50:45 PM	3007089993	3795122500176	23/05/2025	MC2ENGRC0MKB06627	KA53AA4574	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	31/12/2021	KRISHNEGOWDA M K	KRISHNEGOWDA M K	0011681038	Retail/ Fleet Owner	0011681038	102913	KM	Gangadhara K N	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007954948	23/05/2025	"2,035.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130289	Onsite	23/05/2025	12:50:45 PM	3007089993	3795122500176	23/05/2025	MC2ENGRC0MKB06627	KA53AA4574	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	31/12/2021	KRISHNEGOWDA M K	KRISHNEGOWDA M K	0011681038	Retail/ Fleet Owner	0011681038	102913	KM	Gangadhara K N	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		2007954948	23/05/2025	"3,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130346	Preventive Maintenance	23/05/2025	12:56:45 PM	3007090106	3795122500177	23/05/2025	MC2CAJRC0PB085884	KA07B6215	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30/04/2023	RIZWANSHARIF K	RIZWANSHARIF K	0011712127	Retail/ Fleet Owner	0011712127	243123	KM	Surya M	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	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	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2007955066	23/05/2025	"2,452.59"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130346	Preventive Maintenance	23/05/2025	12:56:45 PM	3007090106	3795122500177	23/05/2025	MC2CAJRC0PB085884	KA07B6215	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30/04/2023	RIZWANSHARIF K	RIZWANSHARIF K	0011712127	Retail/ Fleet Owner	0011712127	243123	KM	Surya M	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	107.97	0.00	0.00	9.00	9.00	19.44	127.41	0.00	0.00	127.41	0.00	110.17	0.00	0				73181600		0.00					-2.00	-2.20		2007955066	23/05/2025	127.41
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130346	Preventive Maintenance	23/05/2025	12:56:45 PM	3007090106	3795122500177	23/05/2025	MC2CAJRC0PB085884	KA07B6215	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30/04/2023	RIZWANSHARIF K	RIZWANSHARIF K	0011712127	Retail/ Fleet Owner	0011712127	243123	KM	Surya M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	99.66	0.00	0.00	9.00	9.00	17.94	117.60	0.00	0.00	117.60	0.00	101.69	0.00	0				34031900		0.00					-2.00	-2.03		2007955066	23/05/2025	117.60
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130346	Preventive Maintenance	23/05/2025	12:56:45 PM	3007090106	3795122500177	23/05/2025	MC2CAJRC0PB085884	KA07B6215	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30/04/2023	RIZWANSHARIF K	RIZWANSHARIF K	0011712127	Retail/ Fleet Owner	0011712127	243123	KM	Surya M	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	"1,291.44"	0.00	0.00	9.00	9.00	232.46	"1,523.90"	0.00	0.00	"1,523.90"	0.00	"1,317.80"	0.00	0				40169330		0.00					-2.00	-26.36		2007955066	23/05/2025	"1,523.90"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130346	Preventive Maintenance	23/05/2025	12:56:45 PM	3007090106	3795122500177	23/05/2025	MC2CAJRC0PB085884	KA07B6215	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30/04/2023	RIZWANSHARIF K	RIZWANSHARIF K	0011712127	Retail/ Fleet Owner	0011712127	243123	KM	Surya M	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	"2,242.40"	0.00	0.00	9.00	9.00	403.64	"2,646.04"	0.00	0.00	"2,646.04"	0.00	"2,288.14"	0.00	0				27101990		0.00					-2.00	-45.76		2007955066	23/05/2025	"2,646.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130346	Preventive Maintenance	23/05/2025	12:56:45 PM	3007090106	3795122500177	23/05/2025	MC2CAJRC0PB085884	KA07B6215	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30/04/2023	RIZWANSHARIF K	RIZWANSHARIF K	0011712127	Retail/ Fleet Owner	0011712127	243123	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		2007955066	23/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130346	Preventive Maintenance	23/05/2025	12:56:45 PM	3007090106	3795122500177	23/05/2025	MC2CAJRC0PB085884	KA07B6215	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30/04/2023	RIZWANSHARIF K	RIZWANSHARIF K	0011712127	Retail/ Fleet Owner	0011712127	243123	KM	Surya M	Warranty	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2007955066	23/05/2025	"9,491.30"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130346	Preventive Maintenance	23/05/2025	12:56:45 PM	3007090106	3795122500177	23/05/2025	MC2CAJRC0PB085884	KA07B6215	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30/04/2023	RIZWANSHARIF K	RIZWANSHARIF K	0011712127	Retail/ Fleet Owner	0011712127	243123	KM	Surya M	Warranty	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2007955066	23/05/2025	"12,347.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130346	Preventive Maintenance	23/05/2025	12:56:45 PM	3007090106	3795122500177	23/05/2025	MC2CAJRC0PB085884	KA07B6215	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30/04/2023	RIZWANSHARIF K	RIZWANSHARIF K	0011712127	Retail/ Fleet Owner	0011712127	243123	KM	Surya M	Warranty	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2007955066	23/05/2025	"2,033.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130346	Preventive Maintenance	23/05/2025	12:56:45 PM	3007090106	3795122500177	23/05/2025	MC2CAJRC0PB085884	KA07B6215	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30/04/2023	RIZWANSHARIF K	RIZWANSHARIF K	0011712127	Retail/ Fleet Owner	0011712127	243123	KM	Surya M	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	49.84	0.00	0.00	9.00	9.00	8.98	58.82	0.00	0.00	58.82	0.00	50.86	0.00	0				73182990		0.00					-2.01	-1.02		2007955066	23/05/2025	58.82
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130346	Preventive Maintenance	23/05/2025	12:56:45 PM	3007090106	3795122500177	23/05/2025	MC2CAJRC0PB085884	KA07B6215	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30/04/2023	RIZWANSHARIF K	RIZWANSHARIF K	0011712127	Retail/ Fleet Owner	0011712127	243123	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	"1,191.78"	0.00	0.00	9.00	9.00	214.52	"1,406.30"	0.00	0.00	"1,406.30"	0.00	"1,216.10"	0.00	0				90328990		0.00					-2.00	-24.32		2007955066	23/05/2025	"1,406.30"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130346	Preventive Maintenance	23/05/2025	12:56:45 PM	3007090106	3795122500177	23/05/2025	MC2CAJRC0PB085884	KA07B6215	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30/04/2023	RIZWANSHARIF K	RIZWANSHARIF K	0011712127	Retail/ Fleet Owner	0011712127	243123	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	"2,155.17"	0.00	0.00	9.00	9.00	387.94	"2,543.11"	0.00	0.00	"2,543.11"	0.00	"2,199.15"	0.00	0				84212300		0.00					-2.00	-43.98		2007955066	23/05/2025	"2,543.11"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130346	Preventive Maintenance	23/05/2025	12:56:45 PM	3007090106	3795122500177	23/05/2025	MC2CAJRC0PB085884	KA07B6215	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30/04/2023	RIZWANSHARIF K	RIZWANSHARIF K	0011712127	Retail/ Fleet Owner	0011712127	243123	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	650.78	0.00	0.00	14.00	14.00	182.22	833.00	0.00	0.00	833.00	0.00	664.06	0.00	0				87089900		0.00					-2.00	-13.28		2007955066	23/05/2025	833.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130346	Preventive Maintenance	23/05/2025	12:56:45 PM	3007090106	3795122500177	23/05/2025	MC2CAJRC0PB085884	KA07B6215	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30/04/2023	RIZWANSHARIF K	RIZWANSHARIF K	0011712127	Retail/ Fleet Owner	0011712127	243123	KM	Surya M	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	606.27	0.00	0.00	9.00	9.00	109.12	715.39	0.00	0.00	715.39	0.00	618.64	0.00	0				84212900		0.00					-2.00	-12.37		2007955066	23/05/2025	715.39
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130346	Preventive Maintenance	23/05/2025	12:56:45 PM	3007090106	3795122500177	23/05/2025	MC2CAJRC0PB085884	KA07B6215	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30/04/2023	RIZWANSHARIF K	RIZWANSHARIF K	0011712127	Retail/ Fleet Owner	0011712127	243123	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	"3,762.17"	0.00	0.00	9.00	9.00	677.20	"4,439.37"	0.00	0.00	"4,439.37"	0.00	"3,838.95"	0.00	0				27101972		0.00					-2.00	-76.78		2007955066	23/05/2025	"4,439.37"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130346	Preventive Maintenance	23/05/2025	12:56:45 PM	3007090106	3795122500177	23/05/2025	MC2CAJRC0PB085884	KA07B6215	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30/04/2023	RIZWANSHARIF K	RIZWANSHARIF K	0011712127	Retail/ Fleet Owner	0011712127	243123	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	"4,493.46"	0.00	0.00	9.00	9.00	808.82	"5,302.28"	0.00	0.00	"5,302.28"	0.00	"4,857.80"	0.00	0				998714		0.00					-7.50	-364.34		2007955066	23/05/2025	"5,302.28"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130346	Preventive Maintenance	23/05/2025	12:56:45 PM	3007090106	3795122500177	23/05/2025	MC2CAJRC0PB085884	KA07B6215	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30/04/2023	RIZWANSHARIF K	RIZWANSHARIF K	0011712127	Retail/ Fleet Owner	0011712127	243123	KM	Surya M	Paid	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	0.00	773.28	0.00	0.00	14.00	14.00	216.52	989.80	0.00	0.00	989.80	0.00	789.06	0.00	0				87089900		0.00					-2.00	-15.78		2007955066	23/05/2025	989.80
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130346	Preventive Maintenance	23/05/2025	12:56:45 PM	3007090106	3795122500177	23/05/2025	MC2CAJRC0PB085884	KA07B6215	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30/04/2023	RIZWANSHARIF K	RIZWANSHARIF K	0011712127	Retail/ Fleet Owner	0011712127	243123	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	"2,549.66"	0.00	0.00	9.00	9.00	458.94	"3,008.60"	0.00	0.00	"3,008.60"	0.00	"2,601.69"	0.00	0				48239090		0.00					-2.00	-52.03		2007955066	23/05/2025	"3,008.60"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130346	Preventive Maintenance	23/05/2025	12:56:45 PM	3007090106	3795122500177	23/05/2025	MC2CAJRC0PB085884	KA07B6215	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30/04/2023	RIZWANSHARIF K	RIZWANSHARIF K	0011712127	Retail/ Fleet Owner	0011712127	243123	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	"1,478.30"	0.00	0.00	9.00	9.00	266.10	"1,744.40"	0.00	0.00	"1,744.40"	0.00	"1,508.47"	0.00	0				84212300		0.00					-2.00	-30.17		2007955066	23/05/2025	"1,744.40"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130346	Preventive Maintenance	23/05/2025	12:56:45 PM	3007090106	3795122500177	23/05/2025	MC2CAJRC0PB085884	KA07B6215	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30/04/2023	RIZWANSHARIF K	RIZWANSHARIF K	0011712127	Retail/ Fleet Owner	0011712127	243123	KM	Surya M	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	"3,706.14"	0.00	0.00	9.00	9.00	667.10	"4,373.24"	0.00	0.00	"4,373.24"	0.00	"3,781.78"	0.00	0				27101974		0.00					-2.00	-75.64		2007955066	23/05/2025	"4,373.24"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130346	Preventive Maintenance	23/05/2025	12:56:45 PM	3007090106	3795122500177	23/05/2025	MC2CAJRC0PB085884	KA07B6215	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30/04/2023	RIZWANSHARIF K	RIZWANSHARIF K	0011712127	Retail/ Fleet Owner	0011712127	243123	KM	Surya M	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	"2,159.29"	0.00	0.00	9.00	9.00	388.68	"2,547.97"	0.00	0.00	"2,547.97"	0.00	"2,203.36"	0.00	0				27101974		0.00					-2.00	-44.07		2007955066	23/05/2025	"2,547.97"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008135121	Running Repair	24/05/2025	11:59:57 AM	3007091107	3795122500178	24/05/2025	MC2CBJRC0RC106566	AP39UW3677	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/05/2024	NAGARAJU K	NAGARAJU K	0012415890	Retail/ Fleet Owner	0012415890	85119	KM	Faizanalam Angadi .	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	18.00	0.00	0.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2007956004	24/05/2025	815.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008135121	Running Repair	24/05/2025	11:59:57 AM	3007091107	3795122500178	24/05/2025	MC2CBJRC0RC106566	AP39UW3677	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/05/2024	NAGARAJU K	NAGARAJU K	0012415890	Retail/ Fleet Owner	0012415890	85119	KM	Faizanalam Angadi .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"5,551.00"	0.00	18.00	0.00	0.00	999.18	"6,550.18"	0.00	0.00	"6,550.18"	0.00	"5,550.85"	0.00	0				31021090		0.00					0.00	0.00		2007956004	24/05/2025	"6,550.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008135121	Running Repair	24/05/2025	11:59:57 AM	3007091107	3795122500178	24/05/2025	MC2CBJRC0RC106566	AP39UW3677	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/05/2024	NAGARAJU K	NAGARAJU K	0012415890	Retail/ Fleet Owner	0012415890	85119	KM	Faizanalam Angadi .	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	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2007956004	24/05/2025	27.30
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008135121	Running Repair	24/05/2025	11:59:57 AM	3007091107	3795122500178	24/05/2025	MC2CBJRC0RC106566	AP39UW3677	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/05/2024	NAGARAJU K	NAGARAJU K	0012415890	Retail/ Fleet Owner	0012415890	85119	KM	Faizanalam Angadi .	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	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		2007956004	24/05/2025	189.39
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008135121	Running Repair	24/05/2025	11:59:57 AM	3007091107	3795122500178	24/05/2025	MC2CBJRC0RC106566	AP39UW3677	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/05/2024	NAGARAJU K	NAGARAJU K	0012415890	Retail/ Fleet Owner	0012415890	85119	KM	Faizanalam Angadi .	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007956004	24/05/2025	252.52
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008135121	Running Repair	24/05/2025	11:59:57 AM	3007091107	3795122500178	24/05/2025	MC2CBJRC0RC106566	AP39UW3677	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/05/2024	NAGARAJU K	NAGARAJU K	0012415890	Retail/ Fleet Owner	0012415890	85119	KM	Faizanalam Angadi .	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		2007956004	24/05/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136247	Running Repair	24/05/2025	2:28:02 PM	3007091972	3795122500179	24/05/2025	MC2CAJRC0PJ096805	KA51AJ5986	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012260505	Retail/ Fleet Owner	0012260505	130952	KM	Faizanalam Angadi .	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	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		2007956877	24/05/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136247	Running Repair	24/05/2025	2:28:02 PM	3007091972	3795122500179	24/05/2025	MC2CAJRC0PJ096805	KA51AJ5986	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012260505	Retail/ Fleet Owner	0012260505	130952	KM	Faizanalam Angadi .	Paid	Spares			IE310307	TANK ASSY WASHER	1.000	"1,240.00"	0.00	0.00	720.75	720.75	968.75	0.00	968.75	0.00	0.00	14.00	14.00	271.26	"1,240.01"	0.00	0.00	"1,240.01"	0.00	968.75	0.00	0				87089900		0.00					0.00	0.00		2007956877	24/05/2025	"1,240.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136247	Running Repair	24/05/2025	2:28:02 PM	3007091972	3795122500179	24/05/2025	MC2CAJRC0PJ096805	KA51AJ5986	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012260505	Retail/ Fleet Owner	0012260505	130952	KM	Faizanalam Angadi .	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		2007956877	24/05/2025	13.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136247	Running Repair	24/05/2025	2:28:02 PM	3007091972	3795122500179	24/05/2025	MC2CAJRC0PJ096805	KA51AJ5986	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012260505	Retail/ Fleet Owner	0012260505	130952	KM	Faizanalam Angadi .	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		2007956877	24/05/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136247	Running Repair	24/05/2025	2:28:02 PM	3007091972	3795122500179	24/05/2025	MC2CAJRC0PJ096805	KA51AJ5986	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012260505	Retail/ Fleet Owner	0012260505	130952	KM	Faizanalam Angadi .	Paid	Labor Value			0105512120	WINDSHIELD WASHER TANK ASSY...REPL	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		2007956877	24/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008136171	Onsite	24/05/2025	2:19:31 PM	3007092044	3795122500180	24/05/2025	MC2CASRF0PL100286	NL01AH5626	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31/12/2023	ASHU ROADLINES	ASHU ROADLINES	0012311977	KAM	0012311977	29621	KM	Faizanalam Angadi .	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	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2007956954	24/05/2025	27.30
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008136171	Onsite	24/05/2025	2:19:31 PM	3007092044	3795122500180	24/05/2025	MC2CASRF0PL100286	NL01AH5626	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31/12/2023	ASHU ROADLINES	ASHU ROADLINES	0012311977	KAM	0012311977	29621	KM	Faizanalam Angadi .	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	18.00	0.00	0.00	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		2007956954	24/05/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008136171	Onsite	24/05/2025	2:19:31 PM	3007092044	3795122500180	24/05/2025	MC2CASRF0PL100286	NL01AH5626	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31/12/2023	ASHU ROADLINES	ASHU ROADLINES	0012311977	KAM	0012311977	29621	KM	Faizanalam Angadi .	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		2007956954	24/05/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008135431	Onsite	24/05/2025	12:30:35 PM	3007092361	3795122500181	24/05/2025	MC2CAJRC0PD090572	KA07B6579	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SUNIL V	SUNIL V	0012122147	Retail/ Fleet Owner	0012122147	275728	KM	Surya M	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,943.65"	0.00	0.00	9.00	9.00	349.86	"2,293.51"	0.00	0.00	"2,293.51"	0.00	"2,247.00"	0.00	0				998714		0.00					-13.50	-303.35				"2,293.51"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008135431	Onsite	24/05/2025	12:30:35 PM	3007092361	3795122500181	24/05/2025	MC2CAJRC0PD090572	KA07B6579	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SUNIL V	SUNIL V	0012122147	Retail/ Fleet Owner	0012122147	275728	KM	Surya M	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00				"9,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008135431	Onsite	24/05/2025	12:30:35 PM	3007092361	3795122500181	24/05/2025	MC2CAJRC0PD090572	KA07B6579	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SUNIL V	SUNIL V	0012122147	Retail/ Fleet Owner	0012122147	275728	KM	Surya M	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				27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136498	Onsite	24/05/2025	2:55:28 PM	3007092960	3795122500182	24/05/2025	MC2CAJRC0PG095735	KA07B7723	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/11/2023	PRATHAP M N	PRATHAP M N	0012060912	Retail/ Fleet Owner	0012060912	183787	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		2007957349	24/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136498	Onsite	24/05/2025	2:55:28 PM	3007092960	3795122500182	24/05/2025	MC2CAJRC0PG095735	KA07B7723	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/11/2023	PRATHAP M N	PRATHAP M N	0012060912	Retail/ Fleet Owner	0012060912	183787	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		2007957349	24/05/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136498	Onsite	24/05/2025	2:55:28 PM	3007092960	3795122500182	24/05/2025	MC2CAJRC0PG095735	KA07B7723	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/11/2023	PRATHAP M N	PRATHAP M N	0012060912	Retail/ Fleet Owner	0012060912	183787	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		2007957349	24/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136498	Onsite	24/05/2025	2:55:28 PM	3007092960	3795122500182	24/05/2025	MC2CAJRC0PG095735	KA07B7723	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/11/2023	PRATHAP M N	PRATHAP M N	0012060912	Retail/ Fleet Owner	0012060912	183787	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		2007957349	24/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136498	Onsite	24/05/2025	2:55:28 PM	3007092960	3795122500182	24/05/2025	MC2CAJRC0PG095735	KA07B7723	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/11/2023	PRATHAP M N	PRATHAP M N	0012060912	Retail/ Fleet Owner	0012060912	183787	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		2007957349	24/05/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136498	Onsite	24/05/2025	2:55:28 PM	3007092960	3795122500182	24/05/2025	MC2CAJRC0PG095735	KA07B7723	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/11/2023	PRATHAP M N	PRATHAP M N	0012060912	Retail/ Fleet Owner	0012060912	183787	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		2007957349	24/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136498	Onsite	24/05/2025	2:55:28 PM	3007092960	3795122500182	24/05/2025	MC2CAJRC0PG095735	KA07B7723	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/11/2023	PRATHAP M N	PRATHAP M N	0012060912	Retail/ Fleet Owner	0012060912	183787	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		2007957349	24/05/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136498	Onsite	24/05/2025	2:55:28 PM	3007092960	3795122500182	24/05/2025	MC2CAJRC0PG095735	KA07B7723	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/11/2023	PRATHAP M N	PRATHAP M N	0012060912	Retail/ Fleet Owner	0012060912	183787	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		2007957349	24/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136498	Onsite	24/05/2025	2:55:28 PM	3007092960	3795122500182	24/05/2025	MC2CAJRC0PG095735	KA07B7723	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/11/2023	PRATHAP M N	PRATHAP M N	0012060912	Retail/ Fleet Owner	0012060912	183787	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		2007957349	24/05/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136498	Onsite	24/05/2025	2:55:28 PM	3007092960	3795122500182	24/05/2025	MC2CAJRC0PG095735	KA07B7723	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/11/2023	PRATHAP M N	PRATHAP M N	0012060912	Retail/ Fleet Owner	0012060912	183787	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		2007957349	24/05/2025	14.16
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136498	Onsite	24/05/2025	2:55:28 PM	3007092960	3795122500182	24/05/2025	MC2CAJRC0PG095735	KA07B7723	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/11/2023	PRATHAP M N	PRATHAP M N	0012060912	Retail/ Fleet Owner	0012060912	183787	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		2007957349	24/05/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136498	Onsite	24/05/2025	2:55:28 PM	3007092960	3795122500182	24/05/2025	MC2CAJRC0PG095735	KA07B7723	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/11/2023	PRATHAP M N	PRATHAP M N	0012060912	Retail/ Fleet Owner	0012060912	183787	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		2007957349	24/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136498	Onsite	24/05/2025	2:55:28 PM	3007092960	3795122500182	24/05/2025	MC2CAJRC0PG095735	KA07B7723	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/11/2023	PRATHAP M N	PRATHAP M N	0012060912	Retail/ Fleet Owner	0012060912	183787	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		2007957349	24/05/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136498	Onsite	24/05/2025	2:55:28 PM	3007092960	3795122500182	24/05/2025	MC2CAJRC0PG095735	KA07B7723	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/11/2023	PRATHAP M N	PRATHAP M N	0012060912	Retail/ Fleet Owner	0012060912	183787	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		2007957349	24/05/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136498	Onsite	24/05/2025	2:55:28 PM	3007092960	3795122500182	24/05/2025	MC2CAJRC0PG095735	KA07B7723	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/11/2023	PRATHAP M N	PRATHAP M N	0012060912	Retail/ Fleet Owner	0012060912	183787	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		2007957349	24/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136498	Onsite	24/05/2025	2:55:28 PM	3007092960	3795122500182	24/05/2025	MC2CAJRC0PG095735	KA07B7723	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/11/2023	PRATHAP M N	PRATHAP M N	0012060912	Retail/ Fleet Owner	0012060912	183787	KM	Gangadhara K N	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		2007957349	24/05/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136498	Onsite	24/05/2025	2:55:28 PM	3007092960	3795122500182	24/05/2025	MC2CAJRC0PG095735	KA07B7723	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/11/2023	PRATHAP M N	PRATHAP M N	0012060912	Retail/ Fleet Owner	0012060912	183787	KM	Gangadhara K N	Paid	Labor Value			0110352591	RR BR.DRUM..REPLACEMENT (One side)	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2007957349	24/05/2025	378.78
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136207	Onsite	24/05/2025	2:22:55 PM	3007093999	3795122500183	24/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	202030	KM	Gangadhara K N	Paid	Spares			ID329413	ASSY IDLER PULLEY	1.000	"1,840.00"	0.00	0.00	"1,191.32"	"1,191.32"	"1,559.32"	0.00	"1,559.32"	0.00	0.00	9.00	9.00	280.68	"1,840.00"	0.00	0.00	"1,840.00"	0.00	"1,559.32"	0.00	0				84835010		0.00					0.00	0.00		2007958140	24/05/2025	"1,840.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136207	Onsite	24/05/2025	2:22:55 PM	3007093999	3795122500183	24/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	202030	KM	Gangadhara K N	Paid	Spares			IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	0.00	"3,765.63"	0.00	0.00	14.00	14.00	"1,054.38"	"4,820.01"	0.00	0.00	"4,820.01"	0.00	"3,765.63"	0.00	0				84099191		0.00					0.00	0.00		2007958140	24/05/2025	"4,820.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136207	Onsite	24/05/2025	2:22:55 PM	3007093999	3795122500183	24/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	202030	KM	Gangadhara K N	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		2007958140	24/05/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136207	Onsite	24/05/2025	2:22:55 PM	3007093999	3795122500183	24/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	202030	KM	Gangadhara K N	Paid	Labor Value			0101143050	FAN DRIVE BELT 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		2007958140	24/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136207	Onsite	24/05/2025	2:22:55 PM	3007093999	3795122500183	24/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	202030	KM	Gangadhara K N	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	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2007958140	24/05/2025	"1,578.26"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008136207	Onsite	24/05/2025	2:22:55 PM	3007093999	3795122500183	24/05/2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/03/2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	202030	KM	Gangadhara K N	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	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		2007958140	24/05/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008142438	Onsite	26/05/2025	12:28:39 PM	3007097223	3795122500184	26/05/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	173800	KM	Faizanalam Angadi .	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	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		2007961782	26/05/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008142438	Onsite	26/05/2025	12:28:39 PM	3007097223	3795122500184	26/05/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	173800	KM	Faizanalam Angadi .	Paid	Labor Value			0102168912	Software download for EMS ECU	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		2007961782	26/05/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008142438	Onsite	26/05/2025	12:28:39 PM	3007097223	3795122500184	26/05/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	173800	KM	Faizanalam Angadi .	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		2007961782	26/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008145293	Preventive Maintenance	26/05/2025	5:57:47 PM	3007100345	3795122500185	26/05/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	245722	KM	Harish T R	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	"4,517.75"	0.00	0.00	9.00	9.00	813.20	"5,330.95"	0.00	0.00	"5,330.95"	0.00	"4,857.80"	0.00	0				998714		0.00					-7.00	-340.05		2007964870	26/05/2025	"5,330.95"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008145293	Preventive Maintenance	26/05/2025	5:57:47 PM	3007100345	3795122500185	26/05/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	245722	KM	Harish T R	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		2007964870	26/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008145293	Preventive Maintenance	26/05/2025	5:57:47 PM	3007100345	3795122500185	26/05/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	245722	KM	Harish T R	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		2007964870	26/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008145293	Preventive Maintenance	26/05/2025	5:57:47 PM	3007100345	3795122500185	26/05/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	245722	KM	Harish T R	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		2007964870	26/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008145293	Preventive Maintenance	26/05/2025	5:57:47 PM	3007100345	3795122500185	26/05/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	245722	KM	Harish T R	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		2007964870	26/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008145293	Preventive Maintenance	26/05/2025	5:57:47 PM	3007100345	3795122500185	26/05/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	245722	KM	Harish T R	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		2007964870	26/05/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008145293	Preventive Maintenance	26/05/2025	5:57:47 PM	3007100345	3795122500185	26/05/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	245722	KM	Harish T R	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		2007964870	26/05/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008145293	Preventive Maintenance	26/05/2025	5:57:47 PM	3007100345	3795122500185	26/05/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	245722	KM	Harish T R	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		2007964870	26/05/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008145293	Preventive Maintenance	26/05/2025	5:57:47 PM	3007100345	3795122500185	26/05/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	245722	KM	Harish T R	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		2007964870	26/05/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008145293	Preventive Maintenance	26/05/2025	5:57:47 PM	3007100345	3795122500185	26/05/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	245722	KM	Harish T R	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	0.00	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	0.00	550.00	0.00	466.10	0.00	0				40169330		0.00					0.00	0.00		2007964870	26/05/2025	550.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008145293	Preventive Maintenance	26/05/2025	5:57:47 PM	3007100345	3795122500185	26/05/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	245722	KM	Harish T R	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		2007964870	26/05/2025	480.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008145293	Preventive Maintenance	26/05/2025	5:57:47 PM	3007100345	3795122500185	26/05/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	245722	KM	Harish T R	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		2007964870	26/05/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008145293	Preventive Maintenance	26/05/2025	5:57:47 PM	3007100345	3795122500185	26/05/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	245722	KM	Harish T R	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		2007964870	26/05/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008145293	Preventive Maintenance	26/05/2025	5:57:47 PM	3007100345	3795122500185	26/05/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	245722	KM	Harish T R	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		2007964870	26/05/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008145293	Preventive Maintenance	26/05/2025	5:57:47 PM	3007100345	3795122500185	26/05/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	245722	KM	Harish T R	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00		2007964870	26/05/2025	320.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008145293	Preventive Maintenance	26/05/2025	5:57:47 PM	3007100345	3795122500185	26/05/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	245722	KM	Harish T R	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		2007964870	26/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008145293	Preventive Maintenance	26/05/2025	5:57:47 PM	3007100345	3795122500185	26/05/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	245722	KM	Harish T R	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		2007964870	26/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008148240	Onsite	27/05/2025	12:38:16 PM	3007102234	3795122500186	27/05/2025	MC2CBJRC0PE091194	KA07B6498	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	13/06/2023	MANJUNATH M V	MANJUNATH M V	0012124560	Retail/ Fleet Owner	0012124560	167386	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2007966689	27/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008148240	Onsite	27/05/2025	12:38:16 PM	3007102234	3795122500186	27/05/2025	MC2CBJRC0PE091194	KA07B6498	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	13/06/2023	MANJUNATH M V	MANJUNATH M V	0012124560	Retail/ Fleet Owner	0012124560	167386	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		2007966689	27/05/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008149263	Preventive Maintenance	27/05/2025	2:58:02 PM	3007103163	3795122500187	27/05/2025	MC2CAJRC0NL083002	KA07B5602	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	07/02/2023	SRINIVASAN A	SRINIVASAN A	0012019674	Retail/ Fleet Owner	0012019674	192679	KM	Harish T R	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	4008149263	Preventive Maintenance	27/05/2025	2:58:02 PM	3007103163	3795122500187	27/05/2025	MC2CAJRC0NL083002	KA07B5602	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	07/02/2023	SRINIVASAN A	SRINIVASAN A	0012019674	Retail/ Fleet Owner	0012019674	192679	KM	Harish T R	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				"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008149263	Preventive Maintenance	27/05/2025	2:58:02 PM	3007103163	3795122500187	27/05/2025	MC2CAJRC0NL083002	KA07B5602	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	07/02/2023	SRINIVASAN A	SRINIVASAN A	0012019674	Retail/ Fleet Owner	0012019674	192679	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				27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008149263	Preventive Maintenance	27/05/2025	2:58:02 PM	3007103163	3795122500187	27/05/2025	MC2CAJRC0NL083002	KA07B5602	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	07/02/2023	SRINIVASAN A	SRINIVASAN A	0012019674	Retail/ Fleet Owner	0012019674	192679	KM	Harish T R	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	4008149263	Preventive Maintenance	27/05/2025	2:58:02 PM	3007103163	3795122500187	27/05/2025	MC2CAJRC0NL083002	KA07B5602	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	07/02/2023	SRINIVASAN A	SRINIVASAN A	0012019674	Retail/ Fleet Owner	0012019674	192679	KM	Harish T R	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	4008149263	Preventive Maintenance	27/05/2025	2:58:02 PM	3007103163	3795122500187	27/05/2025	MC2CAJRC0NL083002	KA07B5602	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	07/02/2023	SRINIVASAN A	SRINIVASAN A	0012019674	Retail/ Fleet Owner	0012019674	192679	KM	Harish T R	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	4008149263	Preventive Maintenance	27/05/2025	2:58:02 PM	3007103163	3795122500187	27/05/2025	MC2CAJRC0NL083002	KA07B5602	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	07/02/2023	SRINIVASAN A	SRINIVASAN A	0012019674	Retail/ Fleet Owner	0012019674	192679	KM	Harish T R	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				145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008149263	Preventive Maintenance	27/05/2025	2:58:02 PM	3007103163	3795122500187	27/05/2025	MC2CAJRC0NL083002	KA07B5602	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	07/02/2023	SRINIVASAN A	SRINIVASAN A	0012019674	Retail/ Fleet Owner	0012019674	192679	KM	Harish T R	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				730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008149263	Preventive Maintenance	27/05/2025	2:58:02 PM	3007103163	3795122500187	27/05/2025	MC2CAJRC0NL083002	KA07B5602	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	07/02/2023	SRINIVASAN A	SRINIVASAN A	0012019674	Retail/ Fleet Owner	0012019674	192679	KM	Harish T R	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				"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	KM	Gangadhara K N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2007910489	13/05/2025	"2,449.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	KM	Gangadhara K N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00		2007910489	13/05/2025	"1,624.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	KM	Gangadhara K N	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		2007910489	13/05/2025	"3,216.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	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		2007910489	13/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	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		2007910489	13/05/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	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		2007910489	13/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	KM	Gangadhara K N	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00		2007910489	13/05/2025	830.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	KM	Gangadhara K N	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2007910489	13/05/2025	"1,295.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	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		2007910489	13/05/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	KM	Gangadhara K N	Paid	Spares			MF472069	SPLIT PIN (3X25)	2.000	20.00	0.00	0.00	11.63	23.26	15.63	0.00	31.26	0.00	0.00	14.00	14.00	8.76	40.02	0.00	0.00	40.02	0.00	31.26	0.00	0				87089900		0.00					0.00	0.00		2007910489	13/05/2025	40.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	KM	Gangadhara K N	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		2007910489	13/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	KM	Gangadhara K N	Paid	Spares			ID333234	GASKET	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				73182100		0.00					0.00	0.00		2007910489	13/05/2025	100.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	KM	Gangadhara K N	Paid	Spares			ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	0.00	"2,872.88"	0.00	0.00	9.00	9.00	517.12	"3,390.00"	0.00	0.00	"3,390.00"	0.00	"2,872.88"	0.00	0				84212900		0.00					0.00	0.00		2007910489	13/05/2025	"3,390.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	KM	Gangadhara K N	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2007910489	13/05/2025	330.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	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		2007910489	13/05/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	KM	Gangadhara K N	Paid	Spares			ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	0.00	"3,563.56"	0.00	0.00	9.00	9.00	641.44	"4,205.00"	0.00	0.00	"4,205.00"	0.00	"3,563.56"	0.00	0				90262000		0.00					0.00	0.00		2007910489	13/05/2025	"4,205.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	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		2007910489	13/05/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	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		2007910489	13/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	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		2007910489	13/05/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	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		2007910489	13/05/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	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		2007910489	13/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	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		2007910489	13/05/2025	157.83
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	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		2007910489	13/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	KM	Gangadhara K N	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	0.00	"2,903.98"	0.00	"2,461.00"	0.00	0				998714		0.00					0.00	0.00		2007910489	13/05/2025	"2,903.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	KM	Gangadhara K N	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		2007910489	13/05/2025	"1,641.38"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	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		2007910489	13/05/2025	"2,146.42"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	KM	Gangadhara K N	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2007910489	13/05/2025	"2,651.46"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	KM	Gangadhara K N	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2007910489	13/05/2025	126.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	KM	Gangadhara K N	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2007910489	13/05/2025	126.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	KM	Gangadhara K N	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	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		2007910489	13/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008082719	Onsite	13/05/2025	11:51:42 AM	3007106231	3795122500188	28/05/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71599	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		2007910489	13/05/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130228	Onsite	23/05/2025	12:45:48 PM	3007106352	3795122500189	28/05/2025	MC2CAJRC0PD089944	KA07B6480	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/06/2023	SUBRAMANI S	SUBRAMANI S	0012135845	Retail/ Fleet Owner	0012135845	120833	KM	Gangadhara K N	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	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	642.00	0.00	0				998714		0.00					0.00	0.00		2007970727	28/05/2025	757.56
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130228	Onsite	23/05/2025	12:45:48 PM	3007106352	3795122500189	28/05/2025	MC2CAJRC0PD089944	KA07B6480	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/06/2023	SUBRAMANI S	SUBRAMANI S	0012135845	Retail/ Fleet Owner	0012135845	120833	KM	Gangadhara K N	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	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	535.00	0.00	0				998714		0.00					0.00	0.00		2007970727	28/05/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130228	Onsite	23/05/2025	12:45:48 PM	3007106352	3795122500189	28/05/2025	MC2CAJRC0PD089944	KA07B6480	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/06/2023	SUBRAMANI S	SUBRAMANI S	0012135845	Retail/ Fleet Owner	0012135845	120833	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.581	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	"2,706.79"	0.00	0				998714		0.00					0.00	0.00		2007970727	28/05/2025	"3,194.01"
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008138193	Breakdown Order	24/05/2025	7:00:27 PM	3007106422	3795122500190	28/05/2025	MC2BKERC0PA087861	NL01AG6520	HD  Truck	Pro 6040 E BS6 CBC PRM DW	13/03/2023	AUTO LOGISTICS INDIA PUT. LTD	AUTO LOGISTICS INDIA PUT. LTD	0010263101	KAM	0010263101	206621	KM	Harish T R	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2007970797	28/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008127016	Onsite	22/05/2025	5:16:49 PM	3007106507	3795122500191	28/05/2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	249385	KM	Surya M	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		2007949959	22/05/2025	"2,670.39"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008127016	Onsite	22/05/2025	5:16:49 PM	3007106507	3795122500191	28/05/2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	249385	KM	Surya M	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2007949959	22/05/2025	"1,480.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008127016	Onsite	22/05/2025	5:16:49 PM	3007106507	3795122500191	28/05/2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	249385	KM	Surya M	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		2007949959	22/05/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008127016	Onsite	22/05/2025	5:16:49 PM	3007106507	3795122500191	28/05/2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	249385	KM	Surya M	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		2007949959	22/05/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008127016	Onsite	22/05/2025	5:16:49 PM	3007106507	3795122500191	28/05/2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	249385	KM	Surya M	Paid	Misc. Labor			0117130099	adblue pump wiring check up	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007949959	22/05/2025	"1,262.60"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008154460	Onsite	28/05/2025	2:04:41 PM	3007107910	3795122500192	28/05/2025	MC2CAJRC0PK098297	KA07B7849	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2023	ZABI ULLA	ZABI ULLA	0012287560	Retail/ Fleet Owner	0012287560	132516	KM	Faizanalam Angadi .	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	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		2007972314	28/05/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008154520	Onsite	28/05/2025	2:14:44 PM	3007107982	3795122500193	28/05/2025	MC2CBJRC0PB086277	KA07B6253	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	MALLAREDDY N	MALLAREDDY N	0012097234	Retail/ Fleet Owner	0012097234	93846	KM	Surya M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	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		2007972374	28/05/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008153657	Preventive Maintenance	28/05/2025	12:11:15 PM	3007108052	3795122500194	28/05/2025	MC2A5ERT0JD404307	KA51AC6467	LD Bus	10.75E cowl&chassis (Face/without Face)	31/05/2018	KRISHNA KUMAR K	KRISHNA KUMAR K	0010616219	Retail/ Fleet Owner	0010616219	320532	KM	Harish T R	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		2007972451	28/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008153657	Preventive Maintenance	28/05/2025	12:11:15 PM	3007108052	3795122500194	28/05/2025	MC2A5ERT0JD404307	KA51AC6467	LD Bus	10.75E cowl&chassis (Face/without Face)	31/05/2018	KRISHNA KUMAR K	KRISHNA KUMAR K	0010616219	Retail/ Fleet Owner	0010616219	320532	KM	Harish T R	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		2007972451	28/05/2025	208.33
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008153657	Preventive Maintenance	28/05/2025	12:11:15 PM	3007108052	3795122500194	28/05/2025	MC2A5ERT0JD404307	KA51AC6467	LD Bus	10.75E cowl&chassis (Face/without Face)	31/05/2018	KRISHNA KUMAR K	KRISHNA KUMAR K	0010616219	Retail/ Fleet Owner	0010616219	320532	KM	Harish T R	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		2007972451	28/05/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008153657	Preventive Maintenance	28/05/2025	12:11:15 PM	3007108052	3795122500194	28/05/2025	MC2A5ERT0JD404307	KA51AC6467	LD Bus	10.75E cowl&chassis (Face/without Face)	31/05/2018	KRISHNA KUMAR K	KRISHNA KUMAR K	0010616219	Retail/ Fleet Owner	0010616219	320532	KM	Harish T R	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		2007972451	28/05/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008153657	Preventive Maintenance	28/05/2025	12:11:15 PM	3007108052	3795122500194	28/05/2025	MC2A5ERT0JD404307	KA51AC6467	LD Bus	10.75E cowl&chassis (Face/without Face)	31/05/2018	KRISHNA KUMAR K	KRISHNA KUMAR K	0010616219	Retail/ Fleet Owner	0010616219	320532	KM	Harish T R	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		2007972451	28/05/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008153657	Preventive Maintenance	28/05/2025	12:11:15 PM	3007108052	3795122500194	28/05/2025	MC2A5ERT0JD404307	KA51AC6467	LD Bus	10.75E cowl&chassis (Face/without Face)	31/05/2018	KRISHNA KUMAR K	KRISHNA KUMAR K	0010616219	Retail/ Fleet Owner	0010616219	320532	KM	Harish T R	Paid	Labor Value			0101151216	AIR CLEANER OIL .....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		2007972451	28/05/2025	523.97
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008153657	Preventive Maintenance	28/05/2025	12:11:15 PM	3007108052	3795122500194	28/05/2025	MC2A5ERT0JD404307	KA51AC6467	LD Bus	10.75E cowl&chassis (Face/without Face)	31/05/2018	KRISHNA KUMAR K	KRISHNA KUMAR K	0010616219	Retail/ Fleet Owner	0010616219	320532	KM	Harish T R	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		2007972451	28/05/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008153657	Preventive Maintenance	28/05/2025	12:11:15 PM	3007108052	3795122500194	28/05/2025	MC2A5ERT0JD404307	KA51AC6467	LD Bus	10.75E cowl&chassis (Face/without Face)	31/05/2018	KRISHNA KUMAR K	KRISHNA KUMAR K	0010616219	Retail/ Fleet Owner	0010616219	320532	KM	Harish T R	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		2007972451	28/05/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008153657	Preventive Maintenance	28/05/2025	12:11:15 PM	3007108052	3795122500194	28/05/2025	MC2A5ERT0JD404307	KA51AC6467	LD Bus	10.75E cowl&chassis (Face/without Face)	31/05/2018	KRISHNA KUMAR K	KRISHNA KUMAR K	0010616219	Retail/ Fleet Owner	0010616219	320532	KM	Harish T R	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		2007972451	28/05/2025	"2,395.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008153657	Preventive Maintenance	28/05/2025	12:11:15 PM	3007108052	3795122500194	28/05/2025	MC2A5ERT0JD404307	KA51AC6467	LD Bus	10.75E cowl&chassis (Face/without Face)	31/05/2018	KRISHNA KUMAR K	KRISHNA KUMAR K	0010616219	Retail/ Fleet Owner	0010616219	320532	KM	Harish T R	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		2007972451	28/05/2025	"3,216.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008153657	Preventive Maintenance	28/05/2025	12:11:15 PM	3007108052	3795122500194	28/05/2025	MC2A5ERT0JD404307	KA51AC6467	LD Bus	10.75E cowl&chassis (Face/without Face)	31/05/2018	KRISHNA KUMAR K	KRISHNA KUMAR K	0010616219	Retail/ Fleet Owner	0010616219	320532	KM	Harish T R	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		2007972451	28/05/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008153657	Preventive Maintenance	28/05/2025	12:11:15 PM	3007108052	3795122500194	28/05/2025	MC2A5ERT0JD404307	KA51AC6467	LD Bus	10.75E cowl&chassis (Face/without Face)	31/05/2018	KRISHNA KUMAR K	KRISHNA KUMAR K	0010616219	Retail/ Fleet Owner	0010616219	320532	KM	Harish T R	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		2007972451	28/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008153585	Onsite	28/05/2025	12:05:51 PM	3007108099	3795122500195	28/05/2025	MC2CBJRC0RL120800	KA07C1250	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/02/2025	MAHESH K B	MAHESH K B	0010444022	Retail/ Fleet Owner	0010444022	1969	KM	Surya M	Warranty	Labor Value			0115354010	BRAKE PEDAL ASSY....REPLACEMENT	1.000	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	535.00	0.00	0				998714		0.00					0.00	0.00		2007972512	28/05/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008153585	Onsite	28/05/2025	12:05:51 PM	3007108099	3795122500195	28/05/2025	MC2CBJRC0RL120800	KA07C1250	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/02/2025	MAHESH K B	MAHESH K B	0010444022	Retail/ Fleet Owner	0010444022	1969	KM	Surya M	Warranty	Spares			IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,933.59"	0.00	0				87089900		0.00					0.00	0.00		2007972512	28/05/2025	"6,314.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008140758	Onsite	26/05/2025	9:45:53 AM	3007108757	3795122500196	28/05/2025	MC2CAJRC0NB075903	KA07B3852	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/04/2022	ANJANEYAPPA S N	ANJANEYAPPA S N	0011755053	Retail/ Fleet Owner	0011755053	181676	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	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		2007973155	28/05/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008140758	Onsite	26/05/2025	9:45:53 AM	3007108757	3795122500196	28/05/2025	MC2CAJRC0NB075903	KA07B3852	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/04/2022	ANJANEYAPPA S N	ANJANEYAPPA S N	0011755053	Retail/ Fleet Owner	0011755053	181676	KM	Harish T R	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		2007973155	28/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008140758	Onsite	26/05/2025	9:45:53 AM	3007108757	3795122500196	28/05/2025	MC2CAJRC0NB075903	KA07B3852	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/04/2022	ANJANEYAPPA S N	ANJANEYAPPA S N	0011755053	Retail/ Fleet Owner	0011755053	181676	KM	Harish T R	Paid	Spares			MF472103	SPLIT PIN (5X45)	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				73182400		0.00					0.00	0.00		2007973155	28/05/2025	9.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008140758	Onsite	26/05/2025	9:45:53 AM	3007108757	3795122500196	28/05/2025	MC2CAJRC0NB075903	KA07B3852	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/04/2022	ANJANEYAPPA S N	ANJANEYAPPA S N	0011755053	Retail/ Fleet Owner	0011755053	181676	KM	Harish T R	Warranty	Spares			ID306915	NUT MAIN SHAFT M30X1.5	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				73181600		0.00					0.00	0.00		2007973155	28/05/2025	569.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008140758	Onsite	26/05/2025	9:45:53 AM	3007108757	3795122500196	28/05/2025	MC2CAJRC0NB075903	KA07B3852	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/04/2022	ANJANEYAPPA S N	ANJANEYAPPA S N	0011755053	Retail/ Fleet Owner	0011755053	181676	KM	Harish T R	Warranty	Spares			ID312412	SLEEVE SYNCRO 4th/5th	1.000	"3,670.00"	0.00	0.00	"2,133.19"	"2,133.19"	"2,867.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,867.19"	0.00	0				87089900		0.00					0.00	0.00		2007973155	28/05/2025	"3,670.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008140758	Onsite	26/05/2025	9:45:53 AM	3007108757	3795122500196	28/05/2025	MC2CAJRC0NB075903	KA07B3852	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/04/2022	ANJANEYAPPA S N	ANJANEYAPPA S N	0011755053	Retail/ Fleet Owner	0011755053	181676	KM	Harish T R	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00		2007973155	28/05/2025	"2,437.47"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008140758	Onsite	26/05/2025	9:45:53 AM	3007108757	3795122500196	28/05/2025	MC2CAJRC0NB075903	KA07B3852	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/04/2022	ANJANEYAPPA S N	ANJANEYAPPA S N	0011755053	Retail/ Fleet Owner	0011755053	181676	KM	Harish T R	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2007973155	28/05/2025	"2,074.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008140758	Onsite	26/05/2025	9:45:53 AM	3007108757	3795122500196	28/05/2025	MC2CAJRC0NB075903	KA07B3852	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/04/2022	ANJANEYAPPA S N	ANJANEYAPPA S N	0011755053	Retail/ Fleet Owner	0011755053	181676	KM	Harish T R	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		2007973155	28/05/2025	60.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008140758	Onsite	26/05/2025	9:45:53 AM	3007108757	3795122500196	28/05/2025	MC2CAJRC0NB075903	KA07B3852	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/04/2022	ANJANEYAPPA S N	ANJANEYAPPA S N	0011755053	Retail/ Fleet Owner	0011755053	181676	KM	Harish T R	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2007973155	28/05/2025	"9,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008140758	Onsite	26/05/2025	9:45:53 AM	3007108757	3795122500196	28/05/2025	MC2CAJRC0NB075903	KA07B3852	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/04/2022	ANJANEYAPPA S N	ANJANEYAPPA S N	0011755053	Retail/ Fleet Owner	0011755053	181676	KM	Harish T R	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2007973155	28/05/2025	"12,600.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008140758	Onsite	26/05/2025	9:45:53 AM	3007108757	3795122500196	28/05/2025	MC2CAJRC0NB075903	KA07B3852	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/04/2022	ANJANEYAPPA S N	ANJANEYAPPA S N	0011755053	Retail/ Fleet Owner	0011755053	181676	KM	Harish T R	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		2007973155	28/05/2025	35.76
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008140758	Onsite	26/05/2025	9:45:53 AM	3007108757	3795122500196	28/05/2025	MC2CAJRC0NB075903	KA07B3852	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/04/2022	ANJANEYAPPA S N	ANJANEYAPPA S N	0011755053	Retail/ Fleet Owner	0011755053	181676	KM	Harish T R	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		2007973155	28/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008140758	Onsite	26/05/2025	9:45:53 AM	3007108757	3795122500196	28/05/2025	MC2CAJRC0NB075903	KA07B3852	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/04/2022	ANJANEYAPPA S N	ANJANEYAPPA S N	0011755053	Retail/ Fleet Owner	0011755053	181676	KM	Harish T R	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		2007973155	28/05/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008140758	Onsite	26/05/2025	9:45:53 AM	3007108757	3795122500196	28/05/2025	MC2CAJRC0NB075903	KA07B3852	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/04/2022	ANJANEYAPPA S N	ANJANEYAPPA S N	0011755053	Retail/ Fleet Owner	0011755053	181676	KM	Harish T R	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		2007973155	28/05/2025	24.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008140758	Onsite	26/05/2025	9:45:53 AM	3007108757	3795122500196	28/05/2025	MC2CAJRC0NB075903	KA07B3852	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/04/2022	ANJANEYAPPA S N	ANJANEYAPPA S N	0011755053	Retail/ Fleet Owner	0011755053	181676	KM	Harish T R	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		2007973155	28/05/2025	205.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008140758	Onsite	26/05/2025	9:45:53 AM	3007108757	3795122500196	28/05/2025	MC2CAJRC0NB075903	KA07B3852	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/04/2022	ANJANEYAPPA S N	ANJANEYAPPA S N	0011755053	Retail/ Fleet Owner	0011755053	181676	KM	Harish T R	Warranty	Spares			ID203701	SYNCHRO HUB	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,683.59"	0.00	0				87089900		0.00					0.00	0.00		2007973155	28/05/2025	"5,994.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008140758	Onsite	26/05/2025	9:45:53 AM	3007108757	3795122500196	28/05/2025	MC2CAJRC0NB075903	KA07B3852	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/04/2022	ANJANEYAPPA S N	ANJANEYAPPA S N	0011755053	Retail/ Fleet Owner	0011755053	181676	KM	Harish T R	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		2007973155	28/05/2025	"5,450.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008140758	Onsite	26/05/2025	9:45:53 AM	3007108757	3795122500196	28/05/2025	MC2CAJRC0NB075903	KA07B3852	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/04/2022	ANJANEYAPPA S N	ANJANEYAPPA S N	0011755053	Retail/ Fleet Owner	0011755053	181676	KM	Harish T R	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		2007973155	28/05/2025	"1,280.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008140758	Onsite	26/05/2025	9:45:53 AM	3007108757	3795122500196	28/05/2025	MC2CAJRC0NB075903	KA07B3852	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/04/2022	ANJANEYAPPA S N	ANJANEYAPPA S N	0011755053	Retail/ Fleet Owner	0011755053	181676	KM	Harish T R	Warranty	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	332.03	0.00	0				87089900		0.00					0.00	0.00		2007973155	28/05/2025	424.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008140758	Onsite	26/05/2025	9:45:53 AM	3007108757	3795122500196	28/05/2025	MC2CAJRC0NB075903	KA07B3852	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/04/2022	ANJANEYAPPA S N	ANJANEYAPPA S N	0011755053	Retail/ Fleet Owner	0011755053	181676	KM	Harish T R	Warranty	Spares			ID370828	MAINSHAFT ET60S7	1.000	"12,990.00"	0.00	0.00	"7,550.44"	"7,550.44"	"10,148.44"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,148.44"	0.00	0				87089900		0.00					0.00	0.00		2007973155	28/05/2025	"12,990.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008140758	Onsite	26/05/2025	9:45:53 AM	3007108757	3795122500196	28/05/2025	MC2CAJRC0NB075903	KA07B3852	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/04/2022	ANJANEYAPPA S N	ANJANEYAPPA S N	0011755053	Retail/ Fleet Owner	0011755053	181676	KM	Harish T R	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,003.91"	0.00	0				87089900		0.00					0.00	0.00		2007973155	28/05/2025	"7,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008140758	Onsite	26/05/2025	9:45:53 AM	3007108757	3795122500196	28/05/2025	MC2CAJRC0NB075903	KA07B3852	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/04/2022	ANJANEYAPPA S N	ANJANEYAPPA S N	0011755053	Retail/ Fleet Owner	0011755053	181676	KM	Harish T R	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		2007973155	28/05/2025	"6,944.30"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008144616	Onsite	26/05/2025	4:36:29 PM	3007109706	3795122500197	28/05/2025	MC2CAJRC0PG095279	KA07B7283	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	MANI S	MANI S	0012215654	Retail/ Fleet Owner	0012215654	157841	KM	Harish T R	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		2007974116	28/05/2025	"2,670.39"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008144616	Onsite	26/05/2025	4:36:29 PM	3007109706	3795122500197	28/05/2025	MC2CAJRC0PG095279	KA07B7283	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	MANI S	MANI S	0012215654	Retail/ Fleet Owner	0012215654	157841	KM	Harish T R	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		2007974116	28/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008144616	Onsite	26/05/2025	4:36:29 PM	3007109706	3795122500197	28/05/2025	MC2CAJRC0PG095279	KA07B7283	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	MANI S	MANI S	0012215654	Retail/ Fleet Owner	0012215654	157841	KM	Harish T R	Warranty	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,984.38"	0.00	0				87089900		0.00					0.00	0.00		2007974116	28/05/2025	"3,820.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008144616	Onsite	26/05/2025	4:36:29 PM	3007109706	3795122500197	28/05/2025	MC2CAJRC0PG095279	KA07B7283	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	MANI S	MANI S	0012215654	Retail/ Fleet Owner	0012215654	157841	KM	Harish T R	Warranty	Spares			IA306915	SUPT-TILT HINGE LH	1.000	"3,895.00"	0.00	0.00	"2,263.97"	"2,263.97"	"3,042.97"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,042.97"	0.00	0				87089900		0.00					0.00	0.00		2007974116	28/05/2025	"3,895.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008144616	Onsite	26/05/2025	4:36:29 PM	3007109706	3795122500197	28/05/2025	MC2CAJRC0PG095279	KA07B7283	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	MANI S	MANI S	0012215654	Retail/ Fleet Owner	0012215654	157841	KM	Harish T R	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2007974116	28/05/2025	"1,480.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008144616	Onsite	26/05/2025	4:36:29 PM	3007109706	3795122500197	28/05/2025	MC2CAJRC0PG095279	KA07B7283	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	MANI S	MANI S	0012215654	Retail/ Fleet Owner	0012215654	157841	KM	Harish T R	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		2007974116	28/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008144616	Onsite	26/05/2025	4:36:29 PM	3007109706	3795122500197	28/05/2025	MC2CAJRC0PG095279	KA07B7283	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	MANI S	MANI S	0012215654	Retail/ Fleet Owner	0012215654	157841	KM	Harish T R	Warranty	Labor Value			0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	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	"3,450.75"	0.00	0				998714		0.00					0.00	0.00		2007974116	28/05/2025	"4,071.89"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008144616	Onsite	26/05/2025	4:36:29 PM	3007109706	3795122500197	28/05/2025	MC2CAJRC0PG095279	KA07B7283	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	MANI S	MANI S	0012215654	Retail/ Fleet Owner	0012215654	157841	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		2007974116	28/05/2025	631.30
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008041366	Breakdown Order	03/05/2025	9:46:59 AM	3007110188	3795122500198	28/05/2025	MC2CASRF0NG079750	HR38AD7862	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	19/08/2022	SHONAK ROADWAYS	SHONAK ROADWAYS	0011847659	Retail/ Fleet Owner	0011847659	197292	KM	Harish T R	AMC	Misc. Labor			0117888887	Deputation charge  AMC	1.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0				998714		0.00					0.00	0.00		2007974553	28/05/2025	236.00
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008041366	Breakdown Order	03/05/2025	9:46:59 AM	3007110188	3795122500198	28/05/2025	MC2CASRF0NG079750	HR38AD7862	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	19/08/2022	SHONAK ROADWAYS	SHONAK ROADWAYS	0011847659	Retail/ Fleet Owner	0011847659	197292	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	1.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0				998714		0.00					0.00	0.00		2007974553	28/05/2025	17.70
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008041366	Breakdown Order	03/05/2025	9:46:59 AM	3007110188	3795122500198	28/05/2025	MC2CASRF0NG079750	HR38AD7862	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	19/08/2022	SHONAK ROADWAYS	SHONAK ROADWAYS	0011847659	Retail/ Fleet Owner	0011847659	197292	KM	Harish T R	AMC	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	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		2007974553	28/05/2025	820.69
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008041366	Breakdown Order	03/05/2025	9:46:59 AM	3007110188	3795122500198	28/05/2025	MC2CASRF0NG079750	HR38AD7862	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	19/08/2022	SHONAK ROADWAYS	SHONAK ROADWAYS	0011847659	Retail/ Fleet Owner	0011847659	197292	KM	Harish T R	AMC	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	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	417.30	0.00	0				998714		0.00					0.00	0.00		2007974553	28/05/2025	492.41
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008041366	Breakdown Order	03/05/2025	9:46:59 AM	3007110188	3795122500198	28/05/2025	MC2CASRF0NG079750	HR38AD7862	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	19/08/2022	SHONAK ROADWAYS	SHONAK ROADWAYS	0011847659	Retail/ Fleet Owner	0011847659	197292	KM	Harish T R	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2007974553	28/05/2025	675.00
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008041366	Breakdown Order	03/05/2025	9:46:59 AM	3007110188	3795122500198	28/05/2025	MC2CASRF0NG079750	HR38AD7862	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	19/08/2022	SHONAK ROADWAYS	SHONAK ROADWAYS	0011847659	Retail/ Fleet Owner	0011847659	197292	KM	Harish T R	AMC	Spares			ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,226.56"	0.00	0				87083000		0.00					0.00	0.00		2007974553	28/05/2025	"2,850.00"
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008041366	Breakdown Order	03/05/2025	9:46:59 AM	3007110188	3795122500198	28/05/2025	MC2CASRF0NG079750	HR38AD7862	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	19/08/2022	SHONAK ROADWAYS	SHONAK ROADWAYS	0011847659	Retail/ Fleet Owner	0011847659	197292	KM	Harish T R	AMC	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	178.17	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.17	0.00	0				87089900		0.00					0.00	0.00		2007974553	28/05/2025	228.06
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008041366	Breakdown Order	03/05/2025	9:46:59 AM	3007110188	3795122500198	28/05/2025	MC2CASRF0NG079750	HR38AD7862	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	19/08/2022	SHONAK ROADWAYS	SHONAK ROADWAYS	0011847659	Retail/ Fleet Owner	0011847659	197292	KM	Harish T R	AMC	Spares			ID335405	"ID335405, CLUTCH BOOSTER"	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,449.22"	0.00	0				87089900		0.00					0.00	0.00		2007974553	28/05/2025	"9,535.00"
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	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			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	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			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			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	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	"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	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			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	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			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			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	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	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			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	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	"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	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"
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			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	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	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			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	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	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	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			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	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	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			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	4008049629	Free Service	05/05/2025	2:39:14 PM	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	2:39:14 PM	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	2:39:14 PM	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	2:39:14 PM	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	2:39:14 PM	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	2:39:14 PM	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	2:39:14 PM	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	2:39:14 PM	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	2:39:14 PM	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	2:39:14 PM	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	2:39:14 PM	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	4:15:25 PM	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	4:15:25 PM	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	4:15:25 PM	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	4:15:25 PM	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	4:15:25 PM	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	4:15:25 PM	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	4:15:25 PM	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	4:15:25 PM	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	4008050500	Free Service	05/05/2025	4:15:25 PM	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	4008053236	Free Service	06/05/2025	11:44:37 AM	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 AM	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 AM	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 AM	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 AM	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 AM	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 AM	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 AM	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 AM	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	4008063725	Free Service	08/05/2025	2:26:46 PM	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	2:26:46 PM	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	2:26:46 PM	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	2:26:46 PM	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	2:26:46 PM	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	2:26:46 PM	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	2:26:46 PM	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	2:26:46 PM	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	2:26:46 PM	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	4008073212	Free Service	10/05/2025	2:53:54 PM	3007038691	3795162500038	10/05/2025	MC2H3JRC0NK217046	KA07B5702	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10/02/2023	VINOD V	VINOD V	0012026498	Retail/ Fleet Owner	0012026498	120255	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	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		2007903045	10/05/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073212	Free Service	10/05/2025	2:53:54 PM	3007038691	3795162500038	10/05/2025	MC2H3JRC0NK217046	KA07B5702	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10/02/2023	VINOD V	VINOD V	0012026498	Retail/ Fleet Owner	0012026498	120255	KM	Mansoor Pasha	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"	64684003	010002566517	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007903045	10/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073212	Free Service	10/05/2025	2:53:54 PM	3007038691	3795162500038	10/05/2025	MC2H3JRC0NK217046	KA07B5702	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10/02/2023	VINOD V	VINOD V	0012026498	Retail/ Fleet Owner	0012026498	120255	KM	Mansoor Pasha	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		2007903045	10/05/2025	"2,274.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073212	Free Service	10/05/2025	2:53:54 PM	3007038691	3795162500038	10/05/2025	MC2H3JRC0NK217046	KA07B5702	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10/02/2023	VINOD V	VINOD V	0012026498	Retail/ Fleet Owner	0012026498	120255	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		2007903045	10/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073212	Free Service	10/05/2025	2:53:54 PM	3007038691	3795162500038	10/05/2025	MC2H3JRC0NK217046	KA07B5702	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10/02/2023	VINOD V	VINOD V	0012026498	Retail/ Fleet Owner	0012026498	120255	KM	Mansoor Pasha	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		2007903045	10/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073212	Free Service	10/05/2025	2:53:54 PM	3007038691	3795162500038	10/05/2025	MC2H3JRC0NK217046	KA07B5702	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10/02/2023	VINOD V	VINOD V	0012026498	Retail/ Fleet Owner	0012026498	120255	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		2007903045	10/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073212	Free Service	10/05/2025	2:53:54 PM	3007038691	3795162500038	10/05/2025	MC2H3JRC0NK217046	KA07B5702	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10/02/2023	VINOD V	VINOD V	0012026498	Retail/ Fleet Owner	0012026498	120255	KM	Mansoor Pasha	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		2007903045	10/05/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073212	Free Service	10/05/2025	2:53:54 PM	3007038691	3795162500038	10/05/2025	MC2H3JRC0NK217046	KA07B5702	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10/02/2023	VINOD V	VINOD V	0012026498	Retail/ Fleet Owner	0012026498	120255	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		2007903045	10/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073212	Free Service	10/05/2025	2:53:54 PM	3007038691	3795162500038	10/05/2025	MC2H3JRC0NK217046	KA07B5702	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10/02/2023	VINOD V	VINOD V	0012026498	Retail/ Fleet Owner	0012026498	120255	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		2007903045	10/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073212	Free Service	10/05/2025	2:53:54 PM	3007038691	3795162500038	10/05/2025	MC2H3JRC0NK217046	KA07B5702	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10/02/2023	VINOD V	VINOD V	0012026498	Retail/ Fleet Owner	0012026498	120255	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		2007903045	10/05/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073212	Free Service	10/05/2025	2:53:54 PM	3007038691	3795162500038	10/05/2025	MC2H3JRC0NK217046	KA07B5702	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10/02/2023	VINOD V	VINOD V	0012026498	Retail/ Fleet Owner	0012026498	120255	KM	Mansoor Pasha	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		2007903045	10/05/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073212	Free Service	10/05/2025	2:53:54 PM	3007038691	3795162500038	10/05/2025	MC2H3JRC0NK217046	KA07B5702	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10/02/2023	VINOD V	VINOD V	0012026498	Retail/ Fleet Owner	0012026498	120255	KM	Mansoor Pasha	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		2007903045	10/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073212	Free Service	10/05/2025	2:53:54 PM	3007038691	3795162500038	10/05/2025	MC2H3JRC0NK217046	KA07B5702	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10/02/2023	VINOD V	VINOD V	0012026498	Retail/ Fleet Owner	0012026498	120255	KM	Mansoor Pasha	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		2007903045	10/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073212	Free Service	10/05/2025	2:53:54 PM	3007038691	3795162500038	10/05/2025	MC2H3JRC0NK217046	KA07B5702	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10/02/2023	VINOD V	VINOD V	0012026498	Retail/ Fleet Owner	0012026498	120255	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		2007903045	10/05/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073212	Free Service	10/05/2025	2:53:54 PM	3007038691	3795162500038	10/05/2025	MC2H3JRC0NK217046	KA07B5702	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10/02/2023	VINOD V	VINOD V	0012026498	Retail/ Fleet Owner	0012026498	120255	KM	Mansoor Pasha	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40169330		0.00					0.00	0.00		2007903045	10/05/2025	"1,449.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008073212	Free Service	10/05/2025	2:53:54 PM	3007038691	3795162500038	10/05/2025	MC2H3JRC0NK217046	KA07B5702	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10/02/2023	VINOD V	VINOD V	0012026498	Retail/ Fleet Owner	0012026498	120255	KM	Mansoor Pasha	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		2007903045	10/05/2025	"2,800.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008074337	Free Service	10/05/2025	5:17:51 PM	3007038779	3795162500039	10/05/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	GANGARAJA GANGARAJA	0012754567	Retail/ Fleet Owner	0012754567	40610	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		2007903136	10/05/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008074337	Free Service	10/05/2025	5:17:51 PM	3007038779	3795162500039	10/05/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	GANGARAJA GANGARAJA	0012754567	Retail/ Fleet Owner	0012754567	40610	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		2007903136	10/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008074337	Free Service	10/05/2025	5:17:51 PM	3007038779	3795162500039	10/05/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	GANGARAJA GANGARAJA	0012754567	Retail/ Fleet Owner	0012754567	40610	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		2007903136	10/05/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008074337	Free Service	10/05/2025	5:17:51 PM	3007038779	3795162500039	10/05/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	GANGARAJA GANGARAJA	0012754567	Retail/ Fleet Owner	0012754567	40610	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		2007903136	10/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008074337	Free Service	10/05/2025	5:17:51 PM	3007038779	3795162500039	10/05/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	GANGARAJA GANGARAJA	0012754567	Retail/ Fleet Owner	0012754567	40610	KM	Mansoor Pasha	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		2007903136	10/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008074337	Free Service	10/05/2025	5:17:51 PM	3007038779	3795162500039	10/05/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	GANGARAJA GANGARAJA	0012754567	Retail/ Fleet Owner	0012754567	40610	KM	Mansoor Pasha	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"	21777598	010002566517	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007903136	10/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008074337	Free Service	10/05/2025	5:17:51 PM	3007038779	3795162500039	10/05/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	GANGARAJA GANGARAJA	0012754567	Retail/ Fleet Owner	0012754567	40610	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	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		2007903136	10/05/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008074337	Free Service	10/05/2025	5:17:51 PM	3007038779	3795162500039	10/05/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	GANGARAJA GANGARAJA	0012754567	Retail/ Fleet Owner	0012754567	40610	KM	Mansoor Pasha	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		2007903136	10/05/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008074337	Free Service	10/05/2025	5:17:51 PM	3007038779	3795162500039	10/05/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	GANGARAJA GANGARAJA	0012754567	Retail/ Fleet Owner	0012754567	40610	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		2007903136	10/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008074337	Free Service	10/05/2025	5:17:51 PM	3007038779	3795162500039	10/05/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	GANGARAJA GANGARAJA	0012754567	Retail/ Fleet Owner	0012754567	40610	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		2007903136	10/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008074337	Free Service	10/05/2025	5:17:51 PM	3007038779	3795162500039	10/05/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	GANGARAJA GANGARAJA	0012754567	Retail/ Fleet Owner	0012754567	40610	KM	Mansoor Pasha	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		2007903136	10/05/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008078250	Free Service	12/05/2025	1:00:39 PM	3007041517	3795162500040	12/05/2025	MC2CBJRC0PG094401	KA07B8822	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20/03/2024	PRASAD Y S/O Yellappa	PRASAD Y S/O Yellappa	0012140458	Retail/ Fleet Owner	0012140458	50400	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	4008078250	Free Service	12/05/2025	1:00:39 PM	3007041517	3795162500040	12/05/2025	MC2CBJRC0PG094401	KA07B8822	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20/03/2024	PRASAD Y S/O Yellappa	PRASAD Y S/O Yellappa	0012140458	Retail/ Fleet Owner	0012140458	50400	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	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				"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008078250	Free Service	12/05/2025	1:00:39 PM	3007041517	3795162500040	12/05/2025	MC2CBJRC0PG094401	KA07B8822	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20/03/2024	PRASAD Y S/O Yellappa	PRASAD Y S/O Yellappa	0012140458	Retail/ Fleet Owner	0012140458	50400	KM	Mansoor Pasha	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008078250	Free Service	12/05/2025	1:00:39 PM	3007041517	3795162500040	12/05/2025	MC2CBJRC0PG094401	KA07B8822	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20/03/2024	PRASAD Y S/O Yellappa	PRASAD Y S/O Yellappa	0012140458	Retail/ Fleet Owner	0012140458	50400	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				850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008078250	Free Service	12/05/2025	1:00:39 PM	3007041517	3795162500040	12/05/2025	MC2CBJRC0PG094401	KA07B8822	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20/03/2024	PRASAD Y S/O Yellappa	PRASAD Y S/O Yellappa	0012140458	Retail/ Fleet Owner	0012140458	50400	KM	Mansoor Pasha	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				"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008078250	Free Service	12/05/2025	1:00:39 PM	3007041517	3795162500040	12/05/2025	MC2CBJRC0PG094401	KA07B8822	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20/03/2024	PRASAD Y S/O Yellappa	PRASAD Y S/O Yellappa	0012140458	Retail/ Fleet Owner	0012140458	50400	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				"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008078250	Free Service	12/05/2025	1:00:39 PM	3007041517	3795162500040	12/05/2025	MC2CBJRC0PG094401	KA07B8822	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20/03/2024	PRASAD Y S/O Yellappa	PRASAD Y S/O Yellappa	0012140458	Retail/ Fleet Owner	0012140458	50400	KM	Mansoor Pasha	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				730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008078250	Free Service	12/05/2025	1:00:39 PM	3007041517	3795162500040	12/05/2025	MC2CBJRC0PG094401	KA07B8822	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20/03/2024	PRASAD Y S/O Yellappa	PRASAD Y S/O Yellappa	0012140458	Retail/ Fleet Owner	0012140458	50400	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	4008078250	Free Service	12/05/2025	1:00:39 PM	3007041517	3795162500040	12/05/2025	MC2CBJRC0PG094401	KA07B8822	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20/03/2024	PRASAD Y S/O Yellappa	PRASAD Y S/O Yellappa	0012140458	Retail/ Fleet Owner	0012140458	50400	KM	Mansoor Pasha	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	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"	20342218	010002566517	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008084234	Free Service	13/05/2025	3:12:02 PM	3007047813	3795162500041	13/05/2025	MC2CAJRC0PD089944	KA07B6480	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/06/2023	SUBRAMANI S	SUBRAMANI S	0012135845	Retail/ Fleet Owner	0012135845	119975	KM	Mansoor Pasha	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		2007911822	13/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008084234	Free Service	13/05/2025	3:12:02 PM	3007047813	3795162500041	13/05/2025	MC2CAJRC0PD089944	KA07B6480	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/06/2023	SUBRAMANI S	SUBRAMANI S	0012135845	Retail/ Fleet Owner	0012135845	119975	KM	Mansoor Pasha	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		2007911822	13/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008084234	Free Service	13/05/2025	3:12:02 PM	3007047813	3795162500041	13/05/2025	MC2CAJRC0PD089944	KA07B6480	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/06/2023	SUBRAMANI S	SUBRAMANI S	0012135845	Retail/ Fleet Owner	0012135845	119975	KM	Mansoor Pasha	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		2007911822	13/05/2025	"2,297.94"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008084234	Free Service	13/05/2025	3:12:02 PM	3007047813	3795162500041	13/05/2025	MC2CAJRC0PD089944	KA07B6480	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/06/2023	SUBRAMANI S	SUBRAMANI S	0012135845	Retail/ Fleet Owner	0012135845	119975	KM	Mansoor Pasha	Paid	Labor Value			0115359725	FRONT BRAKE LINING RH REPLMT.	1.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	0.00	"1,073.22"	0.00	909.50	0.00	0				998714		0.00					0.00	0.00		2007911822	13/05/2025	"1,073.22"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008084234	Free Service	13/05/2025	3:12:02 PM	3007047813	3795162500041	13/05/2025	MC2CAJRC0PD089944	KA07B6480	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/06/2023	SUBRAMANI S	SUBRAMANI S	0012135845	Retail/ Fleet Owner	0012135845	119975	KM	Mansoor Pasha	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		2007911822	13/05/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008084234	Free Service	13/05/2025	3:12:02 PM	3007047813	3795162500041	13/05/2025	MC2CAJRC0PD089944	KA07B6480	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/06/2023	SUBRAMANI S	SUBRAMANI S	0012135845	Retail/ Fleet Owner	0012135845	119975	KM	Mansoor Pasha	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		2007911822	13/05/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008084234	Free Service	13/05/2025	3:12:02 PM	3007047813	3795162500041	13/05/2025	MC2CAJRC0PD089944	KA07B6480	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/06/2023	SUBRAMANI S	SUBRAMANI S	0012135845	Retail/ Fleet Owner	0012135845	119975	KM	Mansoor Pasha	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		2007911822	13/05/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008084234	Free Service	13/05/2025	3:12:02 PM	3007047813	3795162500041	13/05/2025	MC2CAJRC0PD089944	KA07B6480	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/06/2023	SUBRAMANI S	SUBRAMANI S	0012135845	Retail/ Fleet Owner	0012135845	119975	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		2007911822	13/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008084234	Free Service	13/05/2025	3:12:02 PM	3007047813	3795162500041	13/05/2025	MC2CAJRC0PD089944	KA07B6480	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/06/2023	SUBRAMANI S	SUBRAMANI S	0012135845	Retail/ Fleet Owner	0012135845	119975	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		2007911822	13/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008084234	Free Service	13/05/2025	3:12:02 PM	3007047813	3795162500041	13/05/2025	MC2CAJRC0PD089944	KA07B6480	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/06/2023	SUBRAMANI S	SUBRAMANI S	0012135845	Retail/ Fleet Owner	0012135845	119975	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		2007911822	13/05/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008084234	Free Service	13/05/2025	3:12:02 PM	3007047813	3795162500041	13/05/2025	MC2CAJRC0PD089944	KA07B6480	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/06/2023	SUBRAMANI S	SUBRAMANI S	0012135845	Retail/ Fleet Owner	0012135845	119975	KM	Mansoor Pasha	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2007911822	13/05/2025	815.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008084234	Free Service	13/05/2025	3:12:02 PM	3007047813	3795162500041	13/05/2025	MC2CAJRC0PD089944	KA07B6480	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/06/2023	SUBRAMANI S	SUBRAMANI S	0012135845	Retail/ Fleet Owner	0012135845	119975	KM	Mansoor Pasha	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		2007911822	13/05/2025	"6,190.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008084234	Free Service	13/05/2025	3:12:02 PM	3007047813	3795162500041	13/05/2025	MC2CAJRC0PD089944	KA07B6480	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/06/2023	SUBRAMANI S	SUBRAMANI S	0012135845	Retail/ Fleet Owner	0012135845	119975	KM	Mansoor Pasha	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		2007911822	13/05/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008084234	Free Service	13/05/2025	3:12:02 PM	3007047813	3795162500041	13/05/2025	MC2CAJRC0PD089944	KA07B6480	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/06/2023	SUBRAMANI S	SUBRAMANI S	0012135845	Retail/ Fleet Owner	0012135845	119975	KM	Mansoor Pasha	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		2007911822	13/05/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008084234	Free Service	13/05/2025	3:12:02 PM	3007047813	3795162500041	13/05/2025	MC2CAJRC0PD089944	KA07B6480	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/06/2023	SUBRAMANI S	SUBRAMANI S	0012135845	Retail/ Fleet Owner	0012135845	119975	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		2007911822	13/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008084234	Free Service	13/05/2025	3:12:02 PM	3007047813	3795162500041	13/05/2025	MC2CAJRC0PD089944	KA07B6480	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/06/2023	SUBRAMANI S	SUBRAMANI S	0012135845	Retail/ Fleet Owner	0012135845	119975	KM	Mansoor Pasha	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		2007911822	13/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008084234	Free Service	13/05/2025	3:12:02 PM	3007047813	3795162500041	13/05/2025	MC2CAJRC0PD089944	KA07B6480	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/06/2023	SUBRAMANI S	SUBRAMANI S	0012135845	Retail/ Fleet Owner	0012135845	119975	KM	Mansoor Pasha	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"	85701710	010002566517	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007911822	13/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008084234	Free Service	13/05/2025	3:12:02 PM	3007047813	3795162500041	13/05/2025	MC2CAJRC0PD089944	KA07B6480	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/06/2023	SUBRAMANI S	SUBRAMANI S	0012135845	Retail/ Fleet Owner	0012135845	119975	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	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		2007911822	13/05/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008084234	Free Service	13/05/2025	3:12:02 PM	3007047813	3795162500041	13/05/2025	MC2CAJRC0PD089944	KA07B6480	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/06/2023	SUBRAMANI S	SUBRAMANI S	0012135845	Retail/ Fleet Owner	0012135845	119975	KM	Mansoor Pasha	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		2007911822	13/05/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094154	Free Service	15/05/2025	3:01:52 PM	3007056836	3795162500042	15/05/2025	MC2FBERT0NF511458	KA53AA6658	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29/07/2022	THE HEAD MASTER PRAKRUTHI PUBLIC SCHOOL	THE HEAD MASTER	0011822722	Retail/ Fleet Owner	0011822722	37431	KM	Mansoor Pasha	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2007921147	15/05/2025	"1,231.03"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094154	Free Service	15/05/2025	3:01:52 PM	3007056836	3795162500042	15/05/2025	MC2FBERT0NF511458	KA53AA6658	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29/07/2022	THE HEAD MASTER PRAKRUTHI PUBLIC SCHOOL	THE HEAD MASTER	0011822722	Retail/ Fleet Owner	0011822722	37431	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		2007921147	15/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094154	Free Service	15/05/2025	3:01:52 PM	3007056836	3795162500042	15/05/2025	MC2FBERT0NF511458	KA53AA6658	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29/07/2022	THE HEAD MASTER PRAKRUTHI PUBLIC SCHOOL	THE HEAD MASTER	0011822722	Retail/ Fleet Owner	0011822722	37431	KM	Mansoor Pasha	Paid	Spares			ID379106	INTERCOOLER ASSY	1.000	"11,015.00"	0.00	0.00	"6,402.47"	"6,402.47"	"8,605.47"	0.00	"8,605.47"	0.00	0.00	14.00	14.00	"2,409.54"	"11,015.01"	0.00	0.00	"11,015.01"	0.00	"8,605.47"	0.00	0				87089100		0.00					0.00	0.00		2007921147	15/05/2025	"11,015.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094154	Free Service	15/05/2025	3:01:52 PM	3007056836	3795162500042	15/05/2025	MC2FBERT0NF511458	KA53AA6658	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29/07/2022	THE HEAD MASTER PRAKRUTHI PUBLIC SCHOOL	THE HEAD MASTER	0011822722	Retail/ Fleet Owner	0011822722	37431	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		2007921147	15/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094154	Free Service	15/05/2025	3:01:52 PM	3007056836	3795162500042	15/05/2025	MC2FBERT0NF511458	KA53AA6658	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29/07/2022	THE HEAD MASTER PRAKRUTHI PUBLIC SCHOOL	THE HEAD MASTER	0011822722	Retail/ Fleet Owner	0011822722	37431	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		2007921147	15/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094154	Free Service	15/05/2025	3:01:52 PM	3007056836	3795162500042	15/05/2025	MC2FBERT0NF511458	KA53AA6658	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29/07/2022	THE HEAD MASTER PRAKRUTHI PUBLIC SCHOOL	THE HEAD MASTER	0011822722	Retail/ Fleet Owner	0011822722	37431	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		2007921147	15/05/2025	"1,137.49"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094154	Free Service	15/05/2025	3:01:52 PM	3007056836	3795162500042	15/05/2025	MC2FBERT0NF511458	KA53AA6658	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29/07/2022	THE HEAD MASTER PRAKRUTHI PUBLIC SCHOOL	THE HEAD MASTER	0011822722	Retail/ Fleet Owner	0011822722	37431	KM	Mansoor Pasha	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		2007921147	15/05/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094154	Free Service	15/05/2025	3:01:52 PM	3007056836	3795162500042	15/05/2025	MC2FBERT0NF511458	KA53AA6658	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29/07/2022	THE HEAD MASTER PRAKRUTHI PUBLIC SCHOOL	THE HEAD MASTER	0011822722	Retail/ Fleet Owner	0011822722	37431	KM	Mansoor Pasha	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		2007921147	15/05/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094154	Free Service	15/05/2025	3:01:52 PM	3007056836	3795162500042	15/05/2025	MC2FBERT0NF511458	KA53AA6658	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29/07/2022	THE HEAD MASTER PRAKRUTHI PUBLIC SCHOOL	THE HEAD MASTER	0011822722	Retail/ Fleet Owner	0011822722	37431	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		2007921147	15/05/2025	"3,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094154	Free Service	15/05/2025	3:01:52 PM	3007056836	3795162500042	15/05/2025	MC2FBERT0NF511458	KA53AA6658	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29/07/2022	THE HEAD MASTER PRAKRUTHI PUBLIC SCHOOL	THE HEAD MASTER	0011822722	Retail/ Fleet Owner	0011822722	37431	KM	Mansoor Pasha	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		2007921147	15/05/2025	"4,095.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094154	Free Service	15/05/2025	3:01:52 PM	3007056836	3795162500042	15/05/2025	MC2FBERT0NF511458	KA53AA6658	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29/07/2022	THE HEAD MASTER PRAKRUTHI PUBLIC SCHOOL	THE HEAD MASTER	0011822722	Retail/ Fleet Owner	0011822722	37431	KM	Mansoor Pasha	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		2007921147	15/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094154	Free Service	15/05/2025	3:01:52 PM	3007056836	3795162500042	15/05/2025	MC2FBERT0NF511458	KA53AA6658	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29/07/2022	THE HEAD MASTER PRAKRUTHI PUBLIC SCHOOL	THE HEAD MASTER	0011822722	Retail/ Fleet Owner	0011822722	37431	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		2007921147	15/05/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094154	Free Service	15/05/2025	3:01:52 PM	3007056836	3795162500042	15/05/2025	MC2FBERT0NF511458	KA53AA6658	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29/07/2022	THE HEAD MASTER PRAKRUTHI PUBLIC SCHOOL	THE HEAD MASTER	0011822722	Retail/ Fleet Owner	0011822722	37431	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		2007921147	15/05/2025	"1,115.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008094154	Free Service	15/05/2025	3:01:52 PM	3007056836	3795162500042	15/05/2025	MC2FBERT0NF511458	KA53AA6658	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29/07/2022	THE HEAD MASTER PRAKRUTHI PUBLIC SCHOOL	THE HEAD MASTER	0011822722	Retail/ Fleet Owner	0011822722	37431	KM	Mansoor Pasha	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"	28654080	010002575548	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007921147	15/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008097710	Free Service	16/05/2025	11:45:21 AM	3007059230	3795162500043	16/05/2025	MC2FCHRT0PG532542	KA07B7690	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/10/2023	THE HEAD MASTER	THE HEAD MASTER	0011557433	Retail/ Fleet Owner	0011557433	18394	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		2007923533	16/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008097710	Free Service	16/05/2025	11:45:21 AM	3007059230	3795162500043	16/05/2025	MC2FCHRT0PG532542	KA07B7690	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/10/2023	THE HEAD MASTER	THE HEAD MASTER	0011557433	Retail/ Fleet Owner	0011557433	18394	KM	Babajan .	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		2007923533	16/05/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008097710	Free Service	16/05/2025	11:45:21 AM	3007059230	3795162500043	16/05/2025	MC2FCHRT0PG532542	KA07B7690	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/10/2023	THE HEAD MASTER	THE HEAD MASTER	0011557433	Retail/ Fleet Owner	0011557433	18394	KM	Babajan .	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		2007923533	16/05/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008097710	Free Service	16/05/2025	11:45:21 AM	3007059230	3795162500043	16/05/2025	MC2FCHRT0PG532542	KA07B7690	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/10/2023	THE HEAD MASTER	THE HEAD MASTER	0011557433	Retail/ Fleet Owner	0011557433	18394	KM	Babajan .	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		2007923533	16/05/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008097710	Free Service	16/05/2025	11:45:21 AM	3007059230	3795162500043	16/05/2025	MC2FCHRT0PG532542	KA07B7690	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/10/2023	THE HEAD MASTER	THE HEAD MASTER	0011557433	Retail/ Fleet Owner	0011557433	18394	KM	Babajan .	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		2007923533	16/05/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008097710	Free Service	16/05/2025	11:45:21 AM	3007059230	3795162500043	16/05/2025	MC2FCHRT0PG532542	KA07B7690	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/10/2023	THE HEAD MASTER	THE HEAD MASTER	0011557433	Retail/ Fleet Owner	0011557433	18394	KM	Babajan .	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"	76464277	010002575548	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007923533	16/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008097710	Free Service	16/05/2025	11:45:21 AM	3007059230	3795162500043	16/05/2025	MC2FCHRT0PG532542	KA07B7690	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/10/2023	THE HEAD MASTER	THE HEAD MASTER	0011557433	Retail/ Fleet Owner	0011557433	18394	KM	Babajan .	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		2007923533	16/05/2025	"3,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008097710	Free Service	16/05/2025	11:45:21 AM	3007059230	3795162500043	16/05/2025	MC2FCHRT0PG532542	KA07B7690	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/10/2023	THE HEAD MASTER	THE HEAD MASTER	0011557433	Retail/ Fleet Owner	0011557433	18394	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2007923533	16/05/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008103976	Free Service	17/05/2025	2:38:01 PM	3007064543	3795162500044	17/05/2025	MC2CAJRC0RJ116754	KA07C0342	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10/10/2024	AMBRISH R	AMBRISH R	0012614710	Retail/ Fleet Owner	0012614710	43100	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		2007929154	17/05/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008103976	Free Service	17/05/2025	2:38:01 PM	3007064543	3795162500044	17/05/2025	MC2CAJRC0RJ116754	KA07C0342	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10/10/2024	AMBRISH R	AMBRISH R	0012614710	Retail/ Fleet Owner	0012614710	43100	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		2007929154	17/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008103976	Free Service	17/05/2025	2:38:01 PM	3007064543	3795162500044	17/05/2025	MC2CAJRC0RJ116754	KA07C0342	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10/10/2024	AMBRISH R	AMBRISH R	0012614710	Retail/ Fleet Owner	0012614710	43100	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		2007929154	17/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008103976	Free Service	17/05/2025	2:38:01 PM	3007064543	3795162500044	17/05/2025	MC2CAJRC0RJ116754	KA07C0342	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10/10/2024	AMBRISH R	AMBRISH R	0012614710	Retail/ Fleet Owner	0012614710	43100	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		2007929154	17/05/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008103976	Free Service	17/05/2025	2:38:01 PM	3007064543	3795162500044	17/05/2025	MC2CAJRC0RJ116754	KA07C0342	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10/10/2024	AMBRISH R	AMBRISH R	0012614710	Retail/ Fleet Owner	0012614710	43100	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		2007929154	17/05/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008103976	Free Service	17/05/2025	2:38:01 PM	3007064543	3795162500044	17/05/2025	MC2CAJRC0RJ116754	KA07C0342	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10/10/2024	AMBRISH R	AMBRISH R	0012614710	Retail/ Fleet Owner	0012614710	43100	KM	Surya M	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"	85492042	010002575548	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007929154	17/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008103976	Free Service	17/05/2025	2:38:01 PM	3007064543	3795162500044	17/05/2025	MC2CAJRC0RJ116754	KA07C0342	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10/10/2024	AMBRISH R	AMBRISH R	0012614710	Retail/ Fleet Owner	0012614710	43100	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		2007929154	17/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008103976	Free Service	17/05/2025	2:38:01 PM	3007064543	3795162500044	17/05/2025	MC2CAJRC0RJ116754	KA07C0342	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10/10/2024	AMBRISH R	AMBRISH R	0012614710	Retail/ Fleet Owner	0012614710	43100	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		2007929154	17/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008103976	Free Service	17/05/2025	2:38:01 PM	3007064543	3795162500044	17/05/2025	MC2CAJRC0RJ116754	KA07C0342	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10/10/2024	AMBRISH R	AMBRISH R	0012614710	Retail/ Fleet Owner	0012614710	43100	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		2007929154	17/05/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008103976	Free Service	17/05/2025	2:38:01 PM	3007064543	3795162500044	17/05/2025	MC2CAJRC0RJ116754	KA07C0342	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10/10/2024	AMBRISH R	AMBRISH R	0012614710	Retail/ Fleet Owner	0012614710	43100	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		2007929154	17/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008114261	Free Service	20/05/2025	11:42:15 AM	3007073993	3795162500045	20/05/2025	MC2FDLRT0PE528614	KA07B7365	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28/06/2023	Swami Vivekananda	Swami Vivekananda	0010722046	Retail/ Fleet Owner	0010722046	32886	KM	Surya M	Paid	Spares			IU460482	WIPER BLADE	1.000	945.00	0.00	0.00	611.85	611.85	800.85	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				85124000		0.00					0.00	0.00		2007938477	20/05/2025	945.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008114261	Free Service	20/05/2025	11:42:15 AM	3007073993	3795162500045	20/05/2025	MC2FDLRT0PE528614	KA07B7365	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28/06/2023	Swami Vivekananda	Swami Vivekananda	0010722046	Retail/ Fleet Owner	0010722046	32886	KM	Surya M	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		2007938477	20/05/2025	315.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008114261	Free Service	20/05/2025	11:42:15 AM	3007073993	3795162500045	20/05/2025	MC2FDLRT0PE528614	KA07B7365	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28/06/2023	Swami Vivekananda	Swami Vivekananda	0010722046	Retail/ Fleet Owner	0010722046	32886	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		2007938477	20/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008114261	Free Service	20/05/2025	11:42:15 AM	3007073993	3795162500045	20/05/2025	MC2FDLRT0PE528614	KA07B7365	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28/06/2023	Swami Vivekananda	Swami Vivekananda	0010722046	Retail/ Fleet Owner	0010722046	32886	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		2007938477	20/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008114261	Free Service	20/05/2025	11:42:15 AM	3007073993	3795162500045	20/05/2025	MC2FDLRT0PE528614	KA07B7365	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28/06/2023	Swami Vivekananda	Swami Vivekananda	0010722046	Retail/ Fleet Owner	0010722046	32886	KM	Surya M	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		2007938477	20/05/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008114261	Free Service	20/05/2025	11:42:15 AM	3007073993	3795162500045	20/05/2025	MC2FDLRT0PE528614	KA07B7365	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28/06/2023	Swami Vivekananda	Swami Vivekananda	0010722046	Retail/ Fleet Owner	0010722046	32886	KM	Surya M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	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		2007938477	20/05/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008114261	Free Service	20/05/2025	11:42:15 AM	3007073993	3795162500045	20/05/2025	MC2FDLRT0PE528614	KA07B7365	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28/06/2023	Swami Vivekananda	Swami Vivekananda	0010722046	Retail/ Fleet Owner	0010722046	32886	KM	Surya M	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		2007938477	20/05/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008114261	Free Service	20/05/2025	11:42:15 AM	3007073993	3795162500045	20/05/2025	MC2FDLRT0PE528614	KA07B7365	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28/06/2023	Swami Vivekananda	Swami Vivekananda	0010722046	Retail/ Fleet Owner	0010722046	32886	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		2007938477	20/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008114261	Free Service	20/05/2025	11:42:15 AM	3007073993	3795162500045	20/05/2025	MC2FDLRT0PE528614	KA07B7365	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28/06/2023	Swami Vivekananda	Swami Vivekananda	0010722046	Retail/ Fleet Owner	0010722046	32886	KM	Surya M	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007938477	20/05/2025	"3,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008114261	Free Service	20/05/2025	11:42:15 AM	3007073993	3795162500045	20/05/2025	MC2FDLRT0PE528614	KA07B7365	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28/06/2023	Swami Vivekananda	Swami Vivekananda	0010722046	Retail/ Fleet Owner	0010722046	32886	KM	Surya M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	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"	90709368	010002575548	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007938477	20/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008114261	Free Service	20/05/2025	11:42:15 AM	3007073993	3795162500045	20/05/2025	MC2FDLRT0PE528614	KA07B7365	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28/06/2023	Swami Vivekananda	Swami Vivekananda	0010722046	Retail/ Fleet Owner	0010722046	32886	KM	Surya M	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		2007938477	20/05/2025	"3,321.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008113803	Free Service	20/05/2025	11:01:56 AM	3007074000	3795162500046	20/05/2025	MC2FDLRT0RBB45127	KA07B9597	LD Bus	2090 L SRL CWC BSVI 5S	31/05/2024	THE HEAD MASTER CHOWDESHWARI HIGH SCHOOL	THE HEAD MASTER	0012426840	Retail/ Fleet Owner	0012426840	18278	KM	Surya M	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007938486	20/05/2025	"3,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008113803	Free Service	20/05/2025	11:01:56 AM	3007074000	3795162500046	20/05/2025	MC2FDLRT0RBB45127	KA07B9597	LD Bus	2090 L SRL CWC BSVI 5S	31/05/2024	THE HEAD MASTER CHOWDESHWARI HIGH SCHOOL	THE HEAD MASTER	0012426840	Retail/ Fleet Owner	0012426840	18278	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"	22654633	010002575548	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007938486	20/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008113803	Free Service	20/05/2025	11:01:56 AM	3007074000	3795162500046	20/05/2025	MC2FDLRT0RBB45127	KA07B9597	LD Bus	2090 L SRL CWC BSVI 5S	31/05/2024	THE HEAD MASTER CHOWDESHWARI HIGH SCHOOL	THE HEAD MASTER	0012426840	Retail/ Fleet Owner	0012426840	18278	KM	Surya M	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		2007938486	20/05/2025	"3,321.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008113803	Free Service	20/05/2025	11:01:56 AM	3007074000	3795162500046	20/05/2025	MC2FDLRT0RBB45127	KA07B9597	LD Bus	2090 L SRL CWC BSVI 5S	31/05/2024	THE HEAD MASTER CHOWDESHWARI HIGH SCHOOL	THE HEAD MASTER	0012426840	Retail/ Fleet Owner	0012426840	18278	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		2007938486	20/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008113803	Free Service	20/05/2025	11:01:56 AM	3007074000	3795162500046	20/05/2025	MC2FDLRT0RBB45127	KA07B9597	LD Bus	2090 L SRL CWC BSVI 5S	31/05/2024	THE HEAD MASTER CHOWDESHWARI HIGH SCHOOL	THE HEAD MASTER	0012426840	Retail/ Fleet Owner	0012426840	18278	KM	Surya M	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		2007938486	20/05/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008113803	Free Service	20/05/2025	11:01:56 AM	3007074000	3795162500046	20/05/2025	MC2FDLRT0RBB45127	KA07B9597	LD Bus	2090 L SRL CWC BSVI 5S	31/05/2024	THE HEAD MASTER CHOWDESHWARI HIGH SCHOOL	THE HEAD MASTER	0012426840	Retail/ Fleet Owner	0012426840	18278	KM	Surya M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	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		2007938486	20/05/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008113803	Free Service	20/05/2025	11:01:56 AM	3007074000	3795162500046	20/05/2025	MC2FDLRT0RBB45127	KA07B9597	LD Bus	2090 L SRL CWC BSVI 5S	31/05/2024	THE HEAD MASTER CHOWDESHWARI HIGH SCHOOL	THE HEAD MASTER	0012426840	Retail/ Fleet Owner	0012426840	18278	KM	Surya M	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		2007938486	20/05/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008113803	Free Service	20/05/2025	11:01:56 AM	3007074000	3795162500046	20/05/2025	MC2FDLRT0RBB45127	KA07B9597	LD Bus	2090 L SRL CWC BSVI 5S	31/05/2024	THE HEAD MASTER CHOWDESHWARI HIGH SCHOOL	THE HEAD MASTER	0012426840	Retail/ Fleet Owner	0012426840	18278	KM	Surya M	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		2007938486	20/05/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008113803	Free Service	20/05/2025	11:01:56 AM	3007074000	3795162500046	20/05/2025	MC2FDLRT0RBB45127	KA07B9597	LD Bus	2090 L SRL CWC BSVI 5S	31/05/2024	THE HEAD MASTER CHOWDESHWARI HIGH SCHOOL	THE HEAD MASTER	0012426840	Retail/ Fleet Owner	0012426840	18278	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		2007938486	20/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008115004	Free Service	20/05/2025	12:59:36 PM	3007074303	3795162500047	20/05/2025	MC2FCHRT0RDB48026	KA07B9598	LD Bus	2075 H SRL CWC BSVI	24/06/2024	THE HEAD MASTER CHOWDESHWARI HIGH SCHOOL	THE HEAD MASTER	0012426840	Retail/ Fleet Owner	0012426840	22913	KM	Surya M	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007938812	20/05/2025	"3,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008115004	Free Service	20/05/2025	12:59:36 PM	3007074303	3795162500047	20/05/2025	MC2FCHRT0RDB48026	KA07B9598	LD Bus	2075 H SRL CWC BSVI	24/06/2024	THE HEAD MASTER CHOWDESHWARI HIGH SCHOOL	THE HEAD MASTER	0012426840	Retail/ Fleet Owner	0012426840	22913	KM	Surya M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	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"	27021725	010002575548	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007938812	20/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008115004	Free Service	20/05/2025	12:59:36 PM	3007074303	3795162500047	20/05/2025	MC2FCHRT0RDB48026	KA07B9598	LD Bus	2075 H SRL CWC BSVI	24/06/2024	THE HEAD MASTER CHOWDESHWARI HIGH SCHOOL	THE HEAD MASTER	0012426840	Retail/ Fleet Owner	0012426840	22913	KM	Surya M	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		2007938812	20/05/2025	"3,321.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008115004	Free Service	20/05/2025	12:59:36 PM	3007074303	3795162500047	20/05/2025	MC2FCHRT0RDB48026	KA07B9598	LD Bus	2075 H SRL CWC BSVI	24/06/2024	THE HEAD MASTER CHOWDESHWARI HIGH SCHOOL	THE HEAD MASTER	0012426840	Retail/ Fleet Owner	0012426840	22913	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		2007938812	20/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008115004	Free Service	20/05/2025	12:59:36 PM	3007074303	3795162500047	20/05/2025	MC2FCHRT0RDB48026	KA07B9598	LD Bus	2075 H SRL CWC BSVI	24/06/2024	THE HEAD MASTER CHOWDESHWARI HIGH SCHOOL	THE HEAD MASTER	0012426840	Retail/ Fleet Owner	0012426840	22913	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		2007938812	20/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008115004	Free Service	20/05/2025	12:59:36 PM	3007074303	3795162500047	20/05/2025	MC2FCHRT0RDB48026	KA07B9598	LD Bus	2075 H SRL CWC BSVI	24/06/2024	THE HEAD MASTER CHOWDESHWARI HIGH SCHOOL	THE HEAD MASTER	0012426840	Retail/ Fleet Owner	0012426840	22913	KM	Surya M	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		2007938812	20/05/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008115004	Free Service	20/05/2025	12:59:36 PM	3007074303	3795162500047	20/05/2025	MC2FCHRT0RDB48026	KA07B9598	LD Bus	2075 H SRL CWC BSVI	24/06/2024	THE HEAD MASTER CHOWDESHWARI HIGH SCHOOL	THE HEAD MASTER	0012426840	Retail/ Fleet Owner	0012426840	22913	KM	Surya M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	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		2007938812	20/05/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008115004	Free Service	20/05/2025	12:59:36 PM	3007074303	3795162500047	20/05/2025	MC2FCHRT0RDB48026	KA07B9598	LD Bus	2075 H SRL CWC BSVI	24/06/2024	THE HEAD MASTER CHOWDESHWARI HIGH SCHOOL	THE HEAD MASTER	0012426840	Retail/ Fleet Owner	0012426840	22913	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		2007938812	20/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008115004	Free Service	20/05/2025	12:59:36 PM	3007074303	3795162500047	20/05/2025	MC2FCHRT0RDB48026	KA07B9598	LD Bus	2075 H SRL CWC BSVI	24/06/2024	THE HEAD MASTER CHOWDESHWARI HIGH SCHOOL	THE HEAD MASTER	0012426840	Retail/ Fleet Owner	0012426840	22913	KM	Surya M	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		2007938812	20/05/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008114981	Free Service	20/05/2025	12:56:38 PM	3007075081	3795162500048	20/05/2025	MC2FCHRT0PE528581	KA07B6837	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/05/2023	ST ANNES ENGLISH HIGH SCHOOL	ST ANNES ENGLISH HIGH SCHOOL	0012147336	Retail/ Fleet Owner	0012147336	15581	KM	Harish T R	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		2007939558	20/05/2025	315.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008114981	Free Service	20/05/2025	12:56:38 PM	3007075081	3795162500048	20/05/2025	MC2FCHRT0PE528581	KA07B6837	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/05/2023	ST ANNES ENGLISH HIGH SCHOOL	ST ANNES ENGLISH HIGH SCHOOL	0012147336	Retail/ Fleet Owner	0012147336	15581	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		2007939558	20/05/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008114981	Free Service	20/05/2025	12:56:38 PM	3007075081	3795162500048	20/05/2025	MC2FCHRT0PE528581	KA07B6837	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/05/2023	ST ANNES ENGLISH HIGH SCHOOL	ST ANNES ENGLISH HIGH SCHOOL	0012147336	Retail/ Fleet Owner	0012147336	15581	KM	Harish T R	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		2007939558	20/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008114981	Free Service	20/05/2025	12:56:38 PM	3007075081	3795162500048	20/05/2025	MC2FCHRT0PE528581	KA07B6837	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/05/2023	ST ANNES ENGLISH HIGH SCHOOL	ST ANNES ENGLISH HIGH SCHOOL	0012147336	Retail/ Fleet Owner	0012147336	15581	KM	Harish T R	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		2007939558	20/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008114981	Free Service	20/05/2025	12:56:38 PM	3007075081	3795162500048	20/05/2025	MC2FCHRT0PE528581	KA07B6837	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/05/2023	ST ANNES ENGLISH HIGH SCHOOL	ST ANNES ENGLISH HIGH SCHOOL	0012147336	Retail/ Fleet Owner	0012147336	15581	KM	Harish T R	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		2007939558	20/05/2025	"3,321.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008114981	Free Service	20/05/2025	12:56:38 PM	3007075081	3795162500048	20/05/2025	MC2FCHRT0PE528581	KA07B6837	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/05/2023	ST ANNES ENGLISH HIGH SCHOOL	ST ANNES ENGLISH HIGH SCHOOL	0012147336	Retail/ Fleet Owner	0012147336	15581	KM	Harish T R	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"	69468945	010002575548	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007939558	20/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008114981	Free Service	20/05/2025	12:56:38 PM	3007075081	3795162500048	20/05/2025	MC2FCHRT0PE528581	KA07B6837	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/05/2023	ST ANNES ENGLISH HIGH SCHOOL	ST ANNES ENGLISH HIGH SCHOOL	0012147336	Retail/ Fleet Owner	0012147336	15581	KM	Harish T R	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		2007939558	20/05/2025	"4,095.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008114981	Free Service	20/05/2025	12:56:38 PM	3007075081	3795162500048	20/05/2025	MC2FCHRT0PE528581	KA07B6837	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/05/2023	ST ANNES ENGLISH HIGH SCHOOL	ST ANNES ENGLISH HIGH SCHOOL	0012147336	Retail/ Fleet Owner	0012147336	15581	KM	Harish T R	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		2007939558	20/05/2025	"3,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008116080	Free Service	20/05/2025	3:30:51 PM	3007075449	3795162500049	20/05/2025	MC2V1KRT0RF547919	KA51AK5732	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	22/08/2024	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	MOTHER MARY TOURS & TRAVELA	0010829207	Retail/ Fleet Owner	0010829207	43620	KM	Harish T R	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		2007939888	20/05/2025	315.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008116080	Free Service	20/05/2025	3:30:51 PM	3007075449	3795162500049	20/05/2025	MC2V1KRT0RF547919	KA51AK5732	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	22/08/2024	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	MOTHER MARY TOURS & TRAVELA	0010829207	Retail/ Fleet Owner	0010829207	43620	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		2007939888	20/05/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008116080	Free Service	20/05/2025	3:30:51 PM	3007075449	3795162500049	20/05/2025	MC2V1KRT0RF547919	KA51AK5732	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	22/08/2024	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	MOTHER MARY TOURS & TRAVELA	0010829207	Retail/ Fleet Owner	0010829207	43620	KM	Harish T R	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		2007939888	20/05/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008116080	Free Service	20/05/2025	3:30:51 PM	3007075449	3795162500049	20/05/2025	MC2V1KRT0RF547919	KA51AK5732	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	22/08/2024	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	MOTHER MARY TOURS & TRAVELA	0010829207	Retail/ Fleet Owner	0010829207	43620	KM	Harish T R	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		2007939888	20/05/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008116080	Free Service	20/05/2025	3:30:51 PM	3007075449	3795162500049	20/05/2025	MC2V1KRT0RF547919	KA51AK5732	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	22/08/2024	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	MOTHER MARY TOURS & TRAVELA	0010829207	Retail/ Fleet Owner	0010829207	43620	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		2007939888	20/05/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008116080	Free Service	20/05/2025	3:30:51 PM	3007075449	3795162500049	20/05/2025	MC2V1KRT0RF547919	KA51AK5732	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	22/08/2024	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	MOTHER MARY TOURS & TRAVELA	0010829207	Retail/ Fleet Owner	0010829207	43620	KM	Harish T R	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		2007939888	20/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008116080	Free Service	20/05/2025	3:30:51 PM	3007075449	3795162500049	20/05/2025	MC2V1KRT0RF547919	KA51AK5732	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	22/08/2024	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	MOTHER MARY TOURS & TRAVELA	0010829207	Retail/ Fleet Owner	0010829207	43620	KM	Harish T R	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		2007939888	20/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008116080	Free Service	20/05/2025	3:30:51 PM	3007075449	3795162500049	20/05/2025	MC2V1KRT0RF547919	KA51AK5732	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	22/08/2024	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	MOTHER MARY TOURS & TRAVELA	0010829207	Retail/ Fleet Owner	0010829207	43620	KM	Harish T R	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		2007939888	20/05/2025	"3,321.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008116080	Free Service	20/05/2025	3:30:51 PM	3007075449	3795162500049	20/05/2025	MC2V1KRT0RF547919	KA51AK5732	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	22/08/2024	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	MOTHER MARY TOURS & TRAVELA	0010829207	Retail/ Fleet Owner	0010829207	43620	KM	Harish T R	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		2007939888	20/05/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008116080	Free Service	20/05/2025	3:30:51 PM	3007075449	3795162500049	20/05/2025	MC2V1KRT0RF547919	KA51AK5732	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	22/08/2024	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	MOTHER MARY TOURS & TRAVELA	0010829207	Retail/ Fleet Owner	0010829207	43620	KM	Harish T R	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		2007939888	20/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008116080	Free Service	20/05/2025	3:30:51 PM	3007075449	3795162500049	20/05/2025	MC2V1KRT0RF547919	KA51AK5732	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	22/08/2024	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	MOTHER MARY TOURS & TRAVELA	0010829207	Retail/ Fleet Owner	0010829207	43620	KM	Harish T R	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	0.00	"2,360.00"	24655497	010002575548	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007939888	20/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008120754	Free Service	21/05/2025	3:04:27 PM	3007079769	3795162500050	21/05/2025	MC2CBJRC0PL101243	AP39VE1006	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/12/2023	T ARSHIYA TAJ	T ARSHIYA TAJ	0012267545	Retail/ Fleet Owner	0012267545	192900	KM	Surya M	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	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2007944273	21/05/2025	27.30
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008120754	Free Service	21/05/2025	3:04:27 PM	3007079769	3795162500050	21/05/2025	MC2CBJRC0PL101243	AP39VE1006	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/12/2023	T ARSHIYA TAJ	T ARSHIYA TAJ	0012267545	Retail/ Fleet Owner	0012267545	192900	KM	Surya M	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		2007944273	21/05/2025	705.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008120754	Free Service	21/05/2025	3:04:27 PM	3007079769	3795162500050	21/05/2025	MC2CBJRC0PL101243	AP39VE1006	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/12/2023	T ARSHIYA TAJ	T ARSHIYA TAJ	0012267545	Retail/ Fleet Owner	0012267545	192900	KM	Surya M	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	25896609	010002582429	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007944273	21/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008120754	Free Service	21/05/2025	3:04:27 PM	3007079769	3795162500050	21/05/2025	MC2CBJRC0PL101243	AP39VE1006	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/12/2023	T ARSHIYA TAJ	T ARSHIYA TAJ	0012267545	Retail/ Fleet Owner	0012267545	192900	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	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		2007944273	21/05/2025	"4,529.96"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008120754	Free Service	21/05/2025	3:04:27 PM	3007079769	3795162500050	21/05/2025	MC2CBJRC0PL101243	AP39VE1006	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/12/2023	T ARSHIYA TAJ	T ARSHIYA TAJ	0012267545	Retail/ Fleet Owner	0012267545	192900	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	18.00	0.00	0.00	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		2007944273	21/05/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008120754	Free Service	21/05/2025	3:04:27 PM	3007079769	3795162500050	21/05/2025	MC2CBJRC0PL101243	AP39VE1006	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/12/2023	T ARSHIYA TAJ	T ARSHIYA TAJ	0012267545	Retail/ Fleet Owner	0012267545	192900	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	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007944273	21/05/2025	"2,595.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008120754	Free Service	21/05/2025	3:04:27 PM	3007079769	3795162500050	21/05/2025	MC2CBJRC0PL101243	AP39VE1006	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/12/2023	T ARSHIYA TAJ	T ARSHIYA TAJ	0012267545	Retail/ Fleet Owner	0012267545	192900	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	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		2007944273	21/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008120754	Free Service	21/05/2025	3:04:27 PM	3007079769	3795162500050	21/05/2025	MC2CBJRC0PL101243	AP39VE1006	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/12/2023	T ARSHIYA TAJ	T ARSHIYA TAJ	0012267545	Retail/ Fleet Owner	0012267545	192900	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	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2007944273	21/05/2025	730.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008120754	Free Service	21/05/2025	3:04:27 PM	3007079769	3795162500050	21/05/2025	MC2CBJRC0PL101243	AP39VE1006	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/12/2023	T ARSHIYA TAJ	T ARSHIYA TAJ	0012267545	Retail/ Fleet Owner	0012267545	192900	KM	Surya M	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		2007944273	21/05/2025	"2,395.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008120754	Free Service	21/05/2025	3:04:27 PM	3007079769	3795162500050	21/05/2025	MC2CBJRC0PL101243	AP39VE1006	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/12/2023	T ARSHIYA TAJ	T ARSHIYA TAJ	0012267545	Retail/ Fleet Owner	0012267545	192900	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	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		2007944273	21/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126985	Free Service	22/05/2025	5:11:33 PM	3007084937	3795162500051	22/05/2025	MC2FCHRT0PF530823	KA08A2481	LD Bus	2075 H SRL SCL BSVI 3x2 LX	20/06/2023	THE HEAD MASTER SFS SCHOOL	THE HEAD MASTER	0012069894	Retail/ Fleet Owner	0012069894	10980	KM	Babajan .	Paid	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	9.00	9.00	221.50	"1,452.00"	0.00	0.00	"1,452.00"	0.00	"1,230.50"	0.00	0				998714		0.00					0.00	0.00		2007949617	22/05/2025	"1,452.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126985	Free Service	22/05/2025	5:11:33 PM	3007084937	3795162500051	22/05/2025	MC2FCHRT0PF530823	KA08A2481	LD Bus	2075 H SRL SCL BSVI 3x2 LX	20/06/2023	THE HEAD MASTER SFS SCHOOL	THE HEAD MASTER	0012069894	Retail/ Fleet Owner	0012069894	10980	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		2007949617	22/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126985	Free Service	22/05/2025	5:11:33 PM	3007084937	3795162500051	22/05/2025	MC2FCHRT0PF530823	KA08A2481	LD Bus	2075 H SRL SCL BSVI 3x2 LX	20/06/2023	THE HEAD MASTER SFS SCHOOL	THE HEAD MASTER	0012069894	Retail/ Fleet Owner	0012069894	10980	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		2007949617	22/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126985	Free Service	22/05/2025	5:11:33 PM	3007084937	3795162500051	22/05/2025	MC2FCHRT0PF530823	KA08A2481	LD Bus	2075 H SRL SCL BSVI 3x2 LX	20/06/2023	THE HEAD MASTER SFS SCHOOL	THE HEAD MASTER	0012069894	Retail/ Fleet Owner	0012069894	10980	KM	Babajan .	Paid	Spares			IA202971	"COTTER PIN,FRONT AXLE"	2.000	190.00	0.00	0.00	110.44	220.88	148.44	0.00	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	0.00	380.00	0.00	296.88	0.00	0				87089900		0.00					0.00	0.00		2007949617	22/05/2025	380.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126985	Free Service	22/05/2025	5:11:33 PM	3007084937	3795162500051	22/05/2025	MC2FCHRT0PF530823	KA08A2481	LD Bus	2075 H SRL SCL BSVI 3x2 LX	20/06/2023	THE HEAD MASTER SFS SCHOOL	THE HEAD MASTER	0012069894	Retail/ Fleet Owner	0012069894	10980	KM	Babajan .	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		2007949617	22/05/2025	809.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126985	Free Service	22/05/2025	5:11:33 PM	3007084937	3795162500051	22/05/2025	MC2FCHRT0PF530823	KA08A2481	LD Bus	2075 H SRL SCL BSVI 3x2 LX	20/06/2023	THE HEAD MASTER SFS SCHOOL	THE HEAD MASTER	0012069894	Retail/ Fleet Owner	0012069894	10980	KM	Babajan .	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		2007949617	22/05/2025	"4,095.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126985	Free Service	22/05/2025	5:11:33 PM	3007084937	3795162500051	22/05/2025	MC2FCHRT0PF530823	KA08A2481	LD Bus	2075 H SRL SCL BSVI 3x2 LX	20/06/2023	THE HEAD MASTER SFS SCHOOL	THE HEAD MASTER	0012069894	Retail/ Fleet Owner	0012069894	10980	KM	Babajan .	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		2007949617	22/05/2025	"1,115.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126985	Free Service	22/05/2025	5:11:33 PM	3007084937	3795162500051	22/05/2025	MC2FCHRT0PF530823	KA08A2481	LD Bus	2075 H SRL SCL BSVI 3x2 LX	20/06/2023	THE HEAD MASTER SFS SCHOOL	THE HEAD MASTER	0012069894	Retail/ Fleet Owner	0012069894	10980	KM	Babajan .	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		2007949617	22/05/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126985	Free Service	22/05/2025	5:11:33 PM	3007084937	3795162500051	22/05/2025	MC2FCHRT0PF530823	KA08A2481	LD Bus	2075 H SRL SCL BSVI 3x2 LX	20/06/2023	THE HEAD MASTER SFS SCHOOL	THE HEAD MASTER	0012069894	Retail/ Fleet Owner	0012069894	10980	KM	Babajan .	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"	84242629	010002582429	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007949617	22/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126985	Free Service	22/05/2025	5:11:33 PM	3007084937	3795162500051	22/05/2025	MC2FCHRT0PF530823	KA08A2481	LD Bus	2075 H SRL SCL BSVI 3x2 LX	20/06/2023	THE HEAD MASTER SFS SCHOOL	THE HEAD MASTER	0012069894	Retail/ Fleet Owner	0012069894	10980	KM	Babajan .	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		2007949617	22/05/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126985	Free Service	22/05/2025	5:11:33 PM	3007084937	3795162500051	22/05/2025	MC2FCHRT0PF530823	KA08A2481	LD Bus	2075 H SRL SCL BSVI 3x2 LX	20/06/2023	THE HEAD MASTER SFS SCHOOL	THE HEAD MASTER	0012069894	Retail/ Fleet Owner	0012069894	10980	KM	Babajan .	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		2007949617	22/05/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126985	Free Service	22/05/2025	5:11:33 PM	3007084937	3795162500051	22/05/2025	MC2FCHRT0PF530823	KA08A2481	LD Bus	2075 H SRL SCL BSVI 3x2 LX	20/06/2023	THE HEAD MASTER SFS SCHOOL	THE HEAD MASTER	0012069894	Retail/ Fleet Owner	0012069894	10980	KM	Babajan .	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		2007949617	22/05/2025	"1,137.49"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126985	Free Service	22/05/2025	5:11:33 PM	3007084937	3795162500051	22/05/2025	MC2FCHRT0PF530823	KA08A2481	LD Bus	2075 H SRL SCL BSVI 3x2 LX	20/06/2023	THE HEAD MASTER SFS SCHOOL	THE HEAD MASTER	0012069894	Retail/ Fleet Owner	0012069894	10980	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		2007949617	22/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126985	Free Service	22/05/2025	5:11:33 PM	3007084937	3795162500051	22/05/2025	MC2FCHRT0PF530823	KA08A2481	LD Bus	2075 H SRL SCL BSVI 3x2 LX	20/06/2023	THE HEAD MASTER SFS SCHOOL	THE HEAD MASTER	0012069894	Retail/ Fleet Owner	0012069894	10980	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		2007949617	22/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126985	Free Service	22/05/2025	5:11:33 PM	3007084937	3795162500051	22/05/2025	MC2FCHRT0PF530823	KA08A2481	LD Bus	2075 H SRL SCL BSVI 3x2 LX	20/06/2023	THE HEAD MASTER SFS SCHOOL	THE HEAD MASTER	0012069894	Retail/ Fleet Owner	0012069894	10980	KM	Babajan .	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		2007949617	22/05/2025	"2,280.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126770	Free Service	22/05/2025	4:46:21 PM	3007085050	3795162500052	22/05/2025	MC2CAJRC0PE091689	KA07B7437	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	MAHABOOB PASHA	MAHABOOB PASHA	0012208703	Retail/ Fleet Owner	0012208703	130925	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		2007949830	22/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126770	Free Service	22/05/2025	4:46:21 PM	3007085050	3795162500052	22/05/2025	MC2CAJRC0PE091689	KA07B7437	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	MAHABOOB PASHA	MAHABOOB PASHA	0012208703	Retail/ Fleet Owner	0012208703	130925	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		2007949830	22/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126770	Free Service	22/05/2025	4:46:21 PM	3007085050	3795162500052	22/05/2025	MC2CAJRC0PE091689	KA07B7437	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	MAHABOOB PASHA	MAHABOOB PASHA	0012208703	Retail/ Fleet Owner	0012208703	130925	KM	Surya M	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		2007949830	22/05/2025	315.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126770	Free Service	22/05/2025	4:46:21 PM	3007085050	3795162500052	22/05/2025	MC2CAJRC0PE091689	KA07B7437	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	MAHABOOB PASHA	MAHABOOB PASHA	0012208703	Retail/ Fleet Owner	0012208703	130925	KM	Surya M	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		2007949830	22/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126770	Free Service	22/05/2025	4:46:21 PM	3007085050	3795162500052	22/05/2025	MC2CAJRC0PE091689	KA07B7437	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	MAHABOOB PASHA	MAHABOOB PASHA	0012208703	Retail/ Fleet Owner	0012208703	130925	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		2007949830	22/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126770	Free Service	22/05/2025	4:46:21 PM	3007085050	3795162500052	22/05/2025	MC2CAJRC0PE091689	KA07B7437	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	MAHABOOB PASHA	MAHABOOB PASHA	0012208703	Retail/ Fleet Owner	0012208703	130925	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		2007949830	22/05/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126770	Free Service	22/05/2025	4:46:21 PM	3007085050	3795162500052	22/05/2025	MC2CAJRC0PE091689	KA07B7437	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	MAHABOOB PASHA	MAHABOOB PASHA	0012208703	Retail/ Fleet Owner	0012208703	130925	KM	Surya M	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2007949830	22/05/2025	"4,245.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126770	Free Service	22/05/2025	4:46:21 PM	3007085050	3795162500052	22/05/2025	MC2CAJRC0PE091689	KA07B7437	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	MAHABOOB PASHA	MAHABOOB PASHA	0012208703	Retail/ Fleet Owner	0012208703	130925	KM	Surya M	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		2007949830	22/05/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126770	Free Service	22/05/2025	4:46:21 PM	3007085050	3795162500052	22/05/2025	MC2CAJRC0PE091689	KA07B7437	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	MAHABOOB PASHA	MAHABOOB PASHA	0012208703	Retail/ Fleet Owner	0012208703	130925	KM	Surya M	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		2007949830	22/05/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126770	Free Service	22/05/2025	4:46:21 PM	3007085050	3795162500052	22/05/2025	MC2CAJRC0PE091689	KA07B7437	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	MAHABOOB PASHA	MAHABOOB PASHA	0012208703	Retail/ Fleet Owner	0012208703	130925	KM	Surya M	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"	43620874	010002582429	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007949830	22/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126770	Free Service	22/05/2025	4:46:21 PM	3007085050	3795162500052	22/05/2025	MC2CAJRC0PE091689	KA07B7437	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	MAHABOOB PASHA	MAHABOOB PASHA	0012208703	Retail/ Fleet Owner	0012208703	130925	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		2007949830	22/05/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126770	Free Service	22/05/2025	4:46:21 PM	3007085050	3795162500052	22/05/2025	MC2CAJRC0PE091689	KA07B7437	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	MAHABOOB PASHA	MAHABOOB PASHA	0012208703	Retail/ Fleet Owner	0012208703	130925	KM	Surya M	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		2007949830	22/05/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126770	Free Service	22/05/2025	4:46:21 PM	3007085050	3795162500052	22/05/2025	MC2CAJRC0PE091689	KA07B7437	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	MAHABOOB PASHA	MAHABOOB PASHA	0012208703	Retail/ Fleet Owner	0012208703	130925	KM	Surya M	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		2007949830	22/05/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008126770	Free Service	22/05/2025	4:46:21 PM	3007085050	3795162500052	22/05/2025	MC2CAJRC0PE091689	KA07B7437	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	MAHABOOB PASHA	MAHABOOB PASHA	0012208703	Retail/ Fleet Owner	0012208703	130925	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		2007949830	22/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130364	Free Service	23/05/2025	12:59:24 PM	3007089856	3795162500053	23/05/2025	MC2CBJRC0PG094333	KA07B7148	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012161171	Retail/ Fleet Owner	0012161171	128709	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		2007954778	23/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130364	Free Service	23/05/2025	12:59:24 PM	3007089856	3795162500053	23/05/2025	MC2CBJRC0PG094333	KA07B7148	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012161171	Retail/ Fleet Owner	0012161171	128709	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		2007954778	23/05/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130364	Free Service	23/05/2025	12:59:24 PM	3007089856	3795162500053	23/05/2025	MC2CBJRC0PG094333	KA07B7148	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012161171	Retail/ Fleet Owner	0012161171	128709	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		2007954778	23/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130364	Free Service	23/05/2025	12:59:24 PM	3007089856	3795162500053	23/05/2025	MC2CBJRC0PG094333	KA07B7148	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012161171	Retail/ Fleet Owner	0012161171	128709	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		2007954778	23/05/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130364	Free Service	23/05/2025	12:59:24 PM	3007089856	3795162500053	23/05/2025	MC2CBJRC0PG094333	KA07B7148	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012161171	Retail/ Fleet Owner	0012161171	128709	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		2007954778	23/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130364	Free Service	23/05/2025	12:59:24 PM	3007089856	3795162500053	23/05/2025	MC2CBJRC0PG094333	KA07B7148	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012161171	Retail/ Fleet Owner	0012161171	128709	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		2007954778	23/05/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130364	Free Service	23/05/2025	12:59:24 PM	3007089856	3795162500053	23/05/2025	MC2CBJRC0PG094333	KA07B7148	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012161171	Retail/ Fleet Owner	0012161171	128709	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		2007954778	23/05/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130364	Free Service	23/05/2025	12:59:24 PM	3007089856	3795162500053	23/05/2025	MC2CBJRC0PG094333	KA07B7148	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012161171	Retail/ Fleet Owner	0012161171	128709	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		2007954778	23/05/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130364	Free Service	23/05/2025	12:59:24 PM	3007089856	3795162500053	23/05/2025	MC2CBJRC0PG094333	KA07B7148	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012161171	Retail/ Fleet Owner	0012161171	128709	KM	Babajan .	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"	39019439	010002582429	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007954778	23/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130364	Free Service	23/05/2025	12:59:24 PM	3007089856	3795162500053	23/05/2025	MC2CBJRC0PG094333	KA07B7148	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012161171	Retail/ Fleet Owner	0012161171	128709	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		2007954778	23/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130364	Free Service	23/05/2025	12:59:24 PM	3007089856	3795162500053	23/05/2025	MC2CBJRC0PG094333	KA07B7148	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012161171	Retail/ Fleet Owner	0012161171	128709	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		2007954778	23/05/2025	"6,190.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130364	Free Service	23/05/2025	12:59:24 PM	3007089856	3795162500053	23/05/2025	MC2CBJRC0PG094333	KA07B7148	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012161171	Retail/ Fleet Owner	0012161171	128709	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		2007954778	23/05/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130364	Free Service	23/05/2025	12:59:24 PM	3007089856	3795162500053	23/05/2025	MC2CBJRC0PG094333	KA07B7148	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012161171	Retail/ Fleet Owner	0012161171	128709	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		2007954778	23/05/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130364	Free Service	23/05/2025	12:59:24 PM	3007089856	3795162500053	23/05/2025	MC2CBJRC0PG094333	KA07B7148	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012161171	Retail/ Fleet Owner	0012161171	128709	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		2007954778	23/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130364	Free Service	23/05/2025	12:59:24 PM	3007089856	3795162500053	23/05/2025	MC2CBJRC0PG094333	KA07B7148	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012161171	Retail/ Fleet Owner	0012161171	128709	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		2007954778	23/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008130364	Free Service	23/05/2025	12:59:24 PM	3007089856	3795162500053	23/05/2025	MC2CBJRC0PG094333	KA07B7148	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012161171	Retail/ Fleet Owner	0012161171	128709	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		2007954778	23/05/2025	"2,146.42"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008142723	Free Service	26/05/2025	12:56:18 PM	3007097783	3795162500054	26/05/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	188465	KM	Harish T R	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2007962420	26/05/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008142723	Free Service	26/05/2025	12:56:18 PM	3007097783	3795162500054	26/05/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	188465	KM	Harish T R	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		2007962420	26/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008142723	Free Service	26/05/2025	12:56:18 PM	3007097783	3795162500054	26/05/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	188465	KM	Harish T R	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	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"	88494736	010002585382	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007962420	26/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008142723	Free Service	26/05/2025	12:56:18 PM	3007097783	3795162500054	26/05/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	188465	KM	Harish T R	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		2007962420	26/05/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008142723	Free Service	26/05/2025	12:56:18 PM	3007097783	3795162500054	26/05/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	188465	KM	Harish T R	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		2007962420	26/05/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008142723	Free Service	26/05/2025	12:56:18 PM	3007097783	3795162500054	26/05/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	188465	KM	Harish T R	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		2007962420	26/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008142723	Free Service	26/05/2025	12:56:18 PM	3007097783	3795162500054	26/05/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	188465	KM	Harish T R	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		2007962420	26/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008142723	Free Service	26/05/2025	12:56:18 PM	3007097783	3795162500054	26/05/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	188465	KM	Harish T R	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		2007962420	26/05/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008142723	Free Service	26/05/2025	12:56:18 PM	3007097783	3795162500054	26/05/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	188465	KM	Harish T R	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		2007962420	26/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008143376	Free Service	26/05/2025	2:36:37 PM	3007099603	3795162500055	26/05/2025	MC2ERLRC0PLB09640	KA07B8137	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/12/2023	ASHOK REDDY B	ASHOK REDDY B	0012287174	Retail/ Fleet Owner	0012287174	124858	KM	Surya M	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2007964192	26/05/2025	760.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008143376	Free Service	26/05/2025	2:36:37 PM	3007099603	3795162500055	26/05/2025	MC2ERLRC0PLB09640	KA07B8137	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/12/2023	ASHOK REDDY B	ASHOK REDDY B	0012287174	Retail/ Fleet Owner	0012287174	124858	KM	Surya M	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	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"	69838015	010002585382	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007964192	26/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008143376	Free Service	26/05/2025	2:36:37 PM	3007099603	3795162500055	26/05/2025	MC2ERLRC0PLB09640	KA07B8137	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/12/2023	ASHOK REDDY B	ASHOK REDDY B	0012287174	Retail/ Fleet Owner	0012287174	124858	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		2007964192	26/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008143376	Free Service	26/05/2025	2:36:37 PM	3007099603	3795162500055	26/05/2025	MC2ERLRC0PLB09640	KA07B8137	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/12/2023	ASHOK REDDY B	ASHOK REDDY B	0012287174	Retail/ Fleet Owner	0012287174	124858	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		2007964192	26/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008143376	Free Service	26/05/2025	2:36:37 PM	3007099603	3795162500055	26/05/2025	MC2ERLRC0PLB09640	KA07B8137	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/12/2023	ASHOK REDDY B	ASHOK REDDY B	0012287174	Retail/ Fleet Owner	0012287174	124858	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		2007964192	26/05/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008143376	Free Service	26/05/2025	2:36:37 PM	3007099603	3795162500055	26/05/2025	MC2ERLRC0PLB09640	KA07B8137	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/12/2023	ASHOK REDDY B	ASHOK REDDY B	0012287174	Retail/ Fleet Owner	0012287174	124858	KM	Surya M	Paid	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	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				84879000		0.00					0.00	0.00		2007964192	26/05/2025	300.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008143376	Free Service	26/05/2025	2:36:37 PM	3007099603	3795162500055	26/05/2025	MC2ERLRC0PLB09640	KA07B8137	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/12/2023	ASHOK REDDY B	ASHOK REDDY B	0012287174	Retail/ Fleet Owner	0012287174	124858	KM	Surya M	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		2007964192	26/05/2025	"3,321.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008143376	Free Service	26/05/2025	2:36:37 PM	3007099603	3795162500055	26/05/2025	MC2ERLRC0PLB09640	KA07B8137	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/12/2023	ASHOK REDDY B	ASHOK REDDY B	0012287174	Retail/ Fleet Owner	0012287174	124858	KM	Surya M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00		2007964192	26/05/2025	"2,100.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008143376	Free Service	26/05/2025	2:36:37 PM	3007099603	3795162500055	26/05/2025	MC2ERLRC0PLB09640	KA07B8137	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/12/2023	ASHOK REDDY B	ASHOK REDDY B	0012287174	Retail/ Fleet Owner	0012287174	124858	KM	Surya M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.250	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,445.96"	0.00	0.00	9.00	9.00	260.28	"1,706.24"	0.00	0.00	"1,706.24"	0.00	"1,445.96"	0.00	0				27101974		0.00					0.00	0.00		2007964192	26/05/2025	"1,706.24"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008143376	Free Service	26/05/2025	2:36:37 PM	3007099603	3795162500055	26/05/2025	MC2ERLRC0PLB09640	KA07B8137	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/12/2023	ASHOK REDDY B	ASHOK REDDY B	0012287174	Retail/ Fleet Owner	0012287174	124858	KM	Surya M	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		2007964192	26/05/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008143376	Free Service	26/05/2025	2:36:37 PM	3007099603	3795162500055	26/05/2025	MC2ERLRC0PLB09640	KA07B8137	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/12/2023	ASHOK REDDY B	ASHOK REDDY B	0012287174	Retail/ Fleet Owner	0012287174	124858	KM	Surya M	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		2007964192	26/05/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008143376	Free Service	26/05/2025	2:36:37 PM	3007099603	3795162500055	26/05/2025	MC2ERLRC0PLB09640	KA07B8137	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/12/2023	ASHOK REDDY B	ASHOK REDDY B	0012287174	Retail/ Fleet Owner	0012287174	124858	KM	Surya M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	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		2007964192	26/05/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008143376	Free Service	26/05/2025	2:36:37 PM	3007099603	3795162500055	26/05/2025	MC2ERLRC0PLB09640	KA07B8137	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/12/2023	ASHOK REDDY B	ASHOK REDDY B	0012287174	Retail/ Fleet Owner	0012287174	124858	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		2007964192	26/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008143376	Free Service	26/05/2025	2:36:37 PM	3007099603	3795162500055	26/05/2025	MC2ERLRC0PLB09640	KA07B8137	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/12/2023	ASHOK REDDY B	ASHOK REDDY B	0012287174	Retail/ Fleet Owner	0012287174	124858	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		2007964192	26/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008143376	Free Service	26/05/2025	2:36:37 PM	3007099603	3795162500055	26/05/2025	MC2ERLRC0PLB09640	KA07B8137	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/12/2023	ASHOK REDDY B	ASHOK REDDY B	0012287174	Retail/ Fleet Owner	0012287174	124858	KM	Surya M	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		2007964192	26/05/2025	410.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008143376	Free Service	26/05/2025	2:36:37 PM	3007099603	3795162500055	26/05/2025	MC2ERLRC0PLB09640	KA07B8137	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/12/2023	ASHOK REDDY B	ASHOK REDDY B	0012287174	Retail/ Fleet Owner	0012287174	124858	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		2007964192	26/05/2025	430.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008143376	Free Service	26/05/2025	2:36:37 PM	3007099603	3795162500055	26/05/2025	MC2ERLRC0PLB09640	KA07B8137	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/12/2023	ASHOK REDDY B	ASHOK REDDY B	0012287174	Retail/ Fleet Owner	0012287174	124858	KM	Surya M	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		2007964192	26/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008143376	Free Service	26/05/2025	2:36:37 PM	3007099603	3795162500055	26/05/2025	MC2ERLRC0PLB09640	KA07B8137	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/12/2023	ASHOK REDDY B	ASHOK REDDY B	0012287174	Retail/ Fleet Owner	0012287174	124858	KM	Surya M	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		2007964192	26/05/2025	50.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008143376	Free Service	26/05/2025	2:36:37 PM	3007099603	3795162500055	26/05/2025	MC2ERLRC0PLB09640	KA07B8137	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/12/2023	ASHOK REDDY B	ASHOK REDDY B	0012287174	Retail/ Fleet Owner	0012287174	124858	KM	Surya M	Paid	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007964192	26/05/2025	"1,262.60"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008146806	Free Service	27/05/2025	10:28:29 AM	3007101395	3795162500056	27/05/2025	MC2CBJRC0RE110278	KA07C0454	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/10/2024	Srinivasa S/O Late Venkataramanappa	Srinivasa S/O Late Venkataramanappa	0011882205	Retail/ Fleet Owner	0011882205	58698	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		2007965895	27/05/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008146806	Free Service	27/05/2025	10:28:29 AM	3007101395	3795162500056	27/05/2025	MC2CBJRC0RE110278	KA07C0454	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/10/2024	Srinivasa S/O Late Venkataramanappa	Srinivasa S/O Late Venkataramanappa	0011882205	Retail/ Fleet Owner	0011882205	58698	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		2007965895	27/05/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008146806	Free Service	27/05/2025	10:28:29 AM	3007101395	3795162500056	27/05/2025	MC2CBJRC0RE110278	KA07C0454	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/10/2024	Srinivasa S/O Late Venkataramanappa	Srinivasa S/O Late Venkataramanappa	0011882205	Retail/ Fleet Owner	0011882205	58698	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		2007965895	27/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008146806	Free Service	27/05/2025	10:28:29 AM	3007101395	3795162500056	27/05/2025	MC2CBJRC0RE110278	KA07C0454	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/10/2024	Srinivasa S/O Late Venkataramanappa	Srinivasa S/O Late Venkataramanappa	0011882205	Retail/ Fleet Owner	0011882205	58698	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		2007965895	27/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008146806	Free Service	27/05/2025	10:28:29 AM	3007101395	3795162500056	27/05/2025	MC2CBJRC0RE110278	KA07C0454	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/10/2024	Srinivasa S/O Late Venkataramanappa	Srinivasa S/O Late Venkataramanappa	0011882205	Retail/ Fleet Owner	0011882205	58698	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		2007965895	27/05/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008146806	Free Service	27/05/2025	10:28:29 AM	3007101395	3795162500056	27/05/2025	MC2CBJRC0RE110278	KA07C0454	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/10/2024	Srinivasa S/O Late Venkataramanappa	Srinivasa S/O Late Venkataramanappa	0011882205	Retail/ Fleet Owner	0011882205	58698	KM	Surya M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	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	93645452				998714		0.00					0.00	0.00		2007965895	27/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008146806	Free Service	27/05/2025	10:28:29 AM	3007101395	3795162500056	27/05/2025	MC2CBJRC0RE110278	KA07C0454	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/10/2024	Srinivasa S/O Late Venkataramanappa	Srinivasa S/O Late Venkataramanappa	0011882205	Retail/ Fleet Owner	0011882205	58698	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		2007965895	27/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008146806	Free Service	27/05/2025	10:28:29 AM	3007101395	3795162500056	27/05/2025	MC2CBJRC0RE110278	KA07C0454	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/10/2024	Srinivasa S/O Late Venkataramanappa	Srinivasa S/O Late Venkataramanappa	0011882205	Retail/ Fleet Owner	0011882205	58698	KM	Surya M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007965895	27/05/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008146806	Free Service	27/05/2025	10:28:29 AM	3007101395	3795162500056	27/05/2025	MC2CBJRC0RE110278	KA07C0454	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/10/2024	Srinivasa S/O Late Venkataramanappa	Srinivasa S/O Late Venkataramanappa	0011882205	Retail/ Fleet Owner	0011882205	58698	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		2007965895	27/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008146806	Free Service	27/05/2025	10:28:29 AM	3007101395	3795162500056	27/05/2025	MC2CBJRC0RE110278	KA07C0454	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/10/2024	Srinivasa S/O Late Venkataramanappa	Srinivasa S/O Late Venkataramanappa	0011882205	Retail/ Fleet Owner	0011882205	58698	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		2007965895	27/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008147416	Free Service	27/05/2025	11:22:25 AM	3007103869	3795162500057	27/05/2025	MC2CAJRC0RA102140	KA07B8692	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	NAGARAJAPPA N	0012381940	Retail/ Fleet Owner	0012381940	125007	KM	Gangadhara K N	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	535.00	0.00	0.00	0.00	0.00	0.00	0.00	973.70	0.00	0.00	9.00	9.00	175.26	"1,148.96"	0.00	0.00	"1,148.96"	0.00	973.70	0.00	0				998714		0.00					0.00	0.00		2007968395	27/05/2025	"1,148.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008147416	Free Service	27/05/2025	11:22:25 AM	3007103869	3795162500057	27/05/2025	MC2CAJRC0RA102140	KA07B8692	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	NAGARAJAPPA N	0012381940	Retail/ Fleet Owner	0012381940	125007	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		2007968395	27/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008147416	Free Service	27/05/2025	11:22:25 AM	3007103869	3795162500057	27/05/2025	MC2CAJRC0RA102140	KA07B8692	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	NAGARAJAPPA N	0012381940	Retail/ Fleet Owner	0012381940	125007	KM	Gangadhara K N	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	"2,622.88"	0.00	0				68138100		0.00					0.00	0.00		2007968395	27/05/2025	"3,095.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008147416	Free Service	27/05/2025	11:22:25 AM	3007103869	3795162500057	27/05/2025	MC2CAJRC0RA102140	KA07B8692	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	NAGARAJAPPA N	0012381940	Retail/ Fleet Owner	0012381940	125007	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		2007968395	27/05/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008147416	Free Service	27/05/2025	11:22:25 AM	3007103869	3795162500057	27/05/2025	MC2CAJRC0RA102140	KA07B8692	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	NAGARAJAPPA N	0012381940	Retail/ Fleet Owner	0012381940	125007	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		2007968395	27/05/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008147416	Free Service	27/05/2025	11:22:25 AM	3007103869	3795162500057	27/05/2025	MC2CAJRC0RA102140	KA07B8692	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	NAGARAJAPPA N	0012381940	Retail/ Fleet Owner	0012381940	125007	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		2007968395	27/05/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008147416	Free Service	27/05/2025	11:22:25 AM	3007103869	3795162500057	27/05/2025	MC2CAJRC0RA102140	KA07B8692	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	NAGARAJAPPA N	0012381940	Retail/ Fleet Owner	0012381940	125007	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		2007968395	27/05/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008147416	Free Service	27/05/2025	11:22:25 AM	3007103869	3795162500057	27/05/2025	MC2CAJRC0RA102140	KA07B8692	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	NAGARAJAPPA N	0012381940	Retail/ Fleet Owner	0012381940	125007	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		2007968395	27/05/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008147416	Free Service	27/05/2025	11:22:25 AM	3007103869	3795162500057	27/05/2025	MC2CAJRC0RA102140	KA07B8692	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	NAGARAJAPPA N	0012381940	Retail/ Fleet Owner	0012381940	125007	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		2007968395	27/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008147416	Free Service	27/05/2025	11:22:25 AM	3007103869	3795162500057	27/05/2025	MC2CAJRC0RA102140	KA07B8692	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	NAGARAJAPPA N	0012381940	Retail/ Fleet Owner	0012381940	125007	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		2007968395	27/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008147416	Free Service	27/05/2025	11:22:25 AM	3007103869	3795162500057	27/05/2025	MC2CAJRC0RA102140	KA07B8692	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	NAGARAJAPPA N	0012381940	Retail/ Fleet Owner	0012381940	125007	KM	Gangadhara K N	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	66361807				998714		0.00					0.00	0.00		2007968395	27/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008147416	Free Service	27/05/2025	11:22:25 AM	3007103869	3795162500057	27/05/2025	MC2CAJRC0RA102140	KA07B8692	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	NAGARAJAPPA N	0012381940	Retail/ Fleet Owner	0012381940	125007	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		2007968395	27/05/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008147416	Free Service	27/05/2025	11:22:25 AM	3007103869	3795162500057	27/05/2025	MC2CAJRC0RA102140	KA07B8692	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	NAGARAJAPPA N	0012381940	Retail/ Fleet Owner	0012381940	125007	KM	Gangadhara K N	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		2007968395	27/05/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008147416	Free Service	27/05/2025	11:22:25 AM	3007103869	3795162500057	27/05/2025	MC2CAJRC0RA102140	KA07B8692	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	NAGARAJAPPA N	0012381940	Retail/ Fleet Owner	0012381940	125007	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		2007968395	27/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008147416	Free Service	27/05/2025	11:22:25 AM	3007103869	3795162500057	27/05/2025	MC2CAJRC0RA102140	KA07B8692	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	NAGARAJAPPA N	0012381940	Retail/ Fleet Owner	0012381940	125007	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		2007968395	27/05/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008147416	Free Service	27/05/2025	11:22:25 AM	3007103869	3795162500057	27/05/2025	MC2CAJRC0RA102140	KA07B8692	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	NAGARAJAPPA N	0012381940	Retail/ Fleet Owner	0012381940	125007	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		2007968395	27/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008147416	Free Service	27/05/2025	11:22:25 AM	3007103869	3795162500057	27/05/2025	MC2CAJRC0RA102140	KA07B8692	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	NAGARAJAPPA N	0012381940	Retail/ Fleet Owner	0012381940	125007	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		2007968395	27/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008149636	Free Service	27/05/2025	3:27:07 PM	3007104669	3795162500058	27/05/2025	MC2CBJRC0RA102781	AP39UU2270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/02/2024	RATHNAPPA M	RATHNAPPA M	0012349065	Retail/ Fleet Owner	0012349065	61025	KM	Harish T R	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		2007969115	27/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008149636	Free Service	27/05/2025	3:27:07 PM	3007104669	3795162500058	27/05/2025	MC2CBJRC0RA102781	AP39UU2270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/02/2024	RATHNAPPA M	RATHNAPPA M	0012349065	Retail/ Fleet Owner	0012349065	61025	KM	Harish T R	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	18.00	0.00	0.00	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		2007969115	27/05/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008149636	Free Service	27/05/2025	3:27:07 PM	3007104669	3795162500058	27/05/2025	MC2CBJRC0RA102781	AP39UU2270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/02/2024	RATHNAPPA M	RATHNAPPA M	0012349065	Retail/ Fleet Owner	0012349065	61025	KM	Harish T R	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	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2007969115	27/05/2025	730.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008149636	Free Service	27/05/2025	3:27:07 PM	3007104669	3795162500058	27/05/2025	MC2CBJRC0RA102781	AP39UU2270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/02/2024	RATHNAPPA M	RATHNAPPA M	0012349065	Retail/ Fleet Owner	0012349065	61025	KM	Harish T R	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	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007969115	27/05/2025	"2,595.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008149636	Free Service	27/05/2025	3:27:07 PM	3007104669	3795162500058	27/05/2025	MC2CBJRC0RA102781	AP39UU2270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/02/2024	RATHNAPPA M	RATHNAPPA M	0012349065	Retail/ Fleet Owner	0012349065	61025	KM	Harish T R	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		2007969115	27/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008149636	Free Service	27/05/2025	3:27:07 PM	3007104669	3795162500058	27/05/2025	MC2CBJRC0RA102781	AP39UU2270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/02/2024	RATHNAPPA M	RATHNAPPA M	0012349065	Retail/ Fleet Owner	0012349065	61025	KM	Harish T R	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		2007969115	27/05/2025	"4,529.96"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008149636	Free Service	27/05/2025	3:27:07 PM	3007104669	3795162500058	27/05/2025	MC2CBJRC0RA102781	AP39UU2270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/02/2024	RATHNAPPA M	RATHNAPPA M	0012349065	Retail/ Fleet Owner	0012349065	61025	KM	Harish T R	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60241237				998714		0.00					0.00	0.00		2007969115	27/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008149636	Free Service	27/05/2025	3:27:07 PM	3007104669	3795162500058	27/05/2025	MC2CBJRC0RA102781	AP39UU2270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/02/2024	RATHNAPPA M	RATHNAPPA M	0012349065	Retail/ Fleet Owner	0012349065	61025	KM	Harish T R	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007969115	27/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008149636	Free Service	27/05/2025	3:27:07 PM	3007104669	3795162500058	27/05/2025	MC2CBJRC0RA102781	AP39UU2270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/02/2024	RATHNAPPA M	RATHNAPPA M	0012349065	Retail/ Fleet Owner	0012349065	61025	KM	Harish T R	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	0.00	68.25	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2007969115	27/05/2025	68.25
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008149636	Free Service	27/05/2025	3:27:07 PM	3007104669	3795162500058	27/05/2025	MC2CBJRC0RA102781	AP39UU2270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/02/2024	RATHNAPPA M	RATHNAPPA M	0012349065	Retail/ Fleet Owner	0012349065	61025	KM	Harish T R	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	18.00	0.00	0.00	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		2007969115	27/05/2025	"1,575.01"
