Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007894938	Running Repair	01-04-2025	10:27:06	3006887452	3786122500001	01-04-2025	MC2EHDRC0PFB32319	KA20AC1040	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	08-08-2023	THOUHEED THOUHEED	0012145758	THOUHEED THOUHEED	Retail/ Fleet Owner	0012145758	78861	KM	AVINASH A	AMC	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002511972	Reimburser Version Posted	Service Agreement	3786Z250400113	221.25								315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897116	Running Repair	01-04-2025	14:42:14	3006888475	3786122500002	01-04-2025	MC2ENGRC0RJB57036	KA20AC4558	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	Retail/ Fleet Owner	0012080551	23100	KM	SANDESH K	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002511973	Reimburser Version Posted	Normal Claim type	3786N250400106	972.66								"1,231.03"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897116	Running Repair	01-04-2025	14:42:14	3006888475	3786122500002	01-04-2025	MC2ENGRC0RJB57036	KA20AC4558	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	Retail/ Fleet Owner	0012080551	23100	KM	SANDESH K	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002511973	Reimburser Version Posted	Normal Claim type	3786N250400106	249.40								315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897518	Running Repair	01-04-2025	15:18:21	3006888547	3786122500003	01-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	416960	KM	ARUNA A	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897518	Running Repair	01-04-2025	15:18:21	3006888547	3786122500003	01-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	416960	KM	ARUNA A	Paid	Spares			IA329978	PLASTIC CLIP.	5.000	15.00	0.00	0.00	8.72	43.60	11.72	58.60	0.00	0.00	58.60	0.00	0.00	14.00	14.00	16.40	75.00	0.00	0.00	75.00	0.00	0.00	0.00	0					0.00								75.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897518	Running Repair	01-04-2025	15:18:21	3006888547	3786122500003	01-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	416960	KM	ARUNA A	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0					0.00								268.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897518	Running Repair	01-04-2025	15:18:21	3006888547	3786122500003	01-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	416960	KM	ARUNA A	Paid	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897518	Running Repair	01-04-2025	15:18:21	3006888547	3786122500003	01-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	416960	KM	ARUNA A	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	0.00	0.00	0					0.00								94.69
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897980	Running Repair	01-04-2025	16:13:51	3006889074	3786122500004	01-04-2025	MC2EBGRC0LH468091	KA20AB1058	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 5S PRM	30-12-2020	PRABHAKAR K KINI	0010720662	PRABHAKAR K KINI	Retail/ Fleet Owner	0010720662	174105	KM	ARUNA A	Paid	Spares			ID348718	BUNCH SCR COOLING LINES	1.000	"2,385.00"	0.00	0.00	"1,544.19"	"1,544.19"	"2,021.19"	"2,021.19"	0.00	0.00	"2,021.19"	0.00	0.00	9.00	9.00	363.82	"2,385.01"	0.00	0.00	"2,385.01"	0.00	0.00	0.00	0					0.00								"2,385.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897980	Running Repair	01-04-2025	16:13:51	3006889074	3786122500004	01-04-2025	MC2EBGRC0LH468091	KA20AB1058	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 5S PRM	30-12-2020	PRABHAKAR K KINI	0010720662	PRABHAKAR K KINI	Retail/ Fleet Owner	0010720662	174105	KM	ARUNA A	Paid	Local Parts			LP20600040	WIRING CLIP (13)	3.000	0.00	0.00	0.00	0.00	0.00	7.81	23.43	0.00	0.00	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897980	Running Repair	01-04-2025	16:13:51	3006889074	3786122500004	01-04-2025	MC2EBGRC0LH468091	KA20AB1058	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 5S PRM	30-12-2020	PRABHAKAR K KINI	0010720662	PRABHAKAR K KINI	Retail/ Fleet Owner	0010720662	174105	KM	ARUNA A	Paid	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	0.750	535.00	0.00	0.00	0.00	0.00	0.00	401.25	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	0.00	0.00	0					0.00								473.47
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897685	Onsite	01-04-2025	15:32:18	3006889346	3786122500005	01-04-2025	MC2EABRC0NGB17393	KA20AB6181	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-10-2022	BHARATH M K	0011876636	BHARATH M K	Retail/ Fleet Owner	0011876636	49736	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	2.000	112.00	0.00	0.00	0.00	0.00	87.50	175.00	-3.00	-5.25	169.75	0.00	0.00	14.00	14.00	47.54	217.29	0.00	0.00	217.29	0.00	0.00	0.00	0					0.00								217.29
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897685	Onsite	01-04-2025	15:32:18	3006889346	3786122500005	01-04-2025	MC2EABRC0NGB17393	KA20AB6181	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-10-2022	BHARATH M K	0011876636	BHARATH M K	Retail/ Fleet Owner	0011876636	49736	KM	RAVEENDRA ACHARI	Paid	Labor Value			0122351026	HYDRAULIC BRAKE BLEEDING	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-2.00	-5.35	262.15	0.00	0.00	9.00	9.00	47.18	309.33	0.00	0.00	309.33	0.00	0.00	0.00	0					0.00								309.33
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897685	Onsite	01-04-2025	15:32:18	3006889346	3786122500005	01-04-2025	MC2EABRC0NGB17393	KA20AB6181	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-10-2022	BHARATH M K	0011876636	BHARATH M K	Retail/ Fleet Owner	0011876636	49736	KM	RAVEENDRA ACHARI	Paid	Labor Value			0122352154	CALIPER SINGLE PISTON ..OVERHAL	0.970	535.00	0.00	0.00	0.00	0.00	0.00	518.95	-2.00	-10.38	508.57	0.00	0.00	9.00	9.00	91.54	600.11	0.00	0.00	600.11	0.00	0.00	0.00	0					0.00								600.11
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897685	Onsite	01-04-2025	15:32:18	3006889346	3786122500005	01-04-2025	MC2EABRC0NGB17393	KA20AB6181	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-10-2022	BHARATH M K	0011876636	BHARATH M K	Retail/ Fleet Owner	0011876636	49736	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	-1.19	-0.34	28.23	0.00	0.00	2.50	2.50	1.42	29.65	0.00	0.00	29.65	0.00	0.00	0.00	0					0.00								29.65
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897685	Onsite	01-04-2025	15:32:18	3006889346	3786122500005	01-04-2025	MC2EABRC0NGB17393	KA20AB6181	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-10-2022	BHARATH M K	0011876636	BHARATH M K	Retail/ Fleet Owner	0011876636	49736	KM	RAVEENDRA ACHARI	Paid	Spares			IC360427	CALIPER 60 RH	1.000	"4,995.00"	0.00	0.00	"2,903.34"	"2,903.34"	"3,902.34"	"3,902.34"	-3.00	-117.07	"3,785.27"	0.00	0.00	14.00	14.00	"1,059.88"	"4,845.15"	0.00	0.00	"4,845.15"	0.00	0.00	0.00	0					0.00								"4,845.15"
PSN Automotive Marketing	3786	Kundapur	19	Punjab	SOUTH-2	4007898562	Onsite	01-04-2025	17:23:51	3006889364	3786122500006	01-04-2025	MC2CAMRC0LJ066862	PB11CW7113	HD  Truck	Pro3019 M SLP CBC 24FT BS6 NGB	23-09-2020	LONGOWAL TRANSPORT CO.	0011360228	LONGOWAL	Retail/ Fleet Owner	0011360228	389850	KM	ARUNA A	Paid	Misc. Labor			0117120098	CONVEYANCE CHARGES/DEPUTATION	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007753685	01-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	19	Punjab	SOUTH-2	4007898562	Onsite	01-04-2025	17:23:51	3006889364	3786122500006	01-04-2025	MC2CAMRC0LJ066862	PB11CW7113	HD  Truck	Pro3019 M SLP CBC 24FT BS6 NGB	23-09-2020	LONGOWAL TRANSPORT CO.	0011360228	LONGOWAL	Retail/ Fleet Owner	0011360228	389850	KM	ARUNA A	Paid	Labor Value			0101137075	SUCTION PIPE (MAIN TO PUMP)..REPL	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00						2007753685	01-04-2025	252.52
PSN Automotive Marketing	3786	Kundapur	19	Punjab	SOUTH-2	4007898562	Onsite	01-04-2025	17:23:51	3006889364	3786122500006	01-04-2025	MC2CAMRC0LJ066862	PB11CW7113	HD  Truck	Pro3019 M SLP CBC 24FT BS6 NGB	23-09-2020	LONGOWAL TRANSPORT CO.	0011360228	LONGOWAL	Retail/ Fleet Owner	0011360228	389850	KM	ARUNA A	Paid	Spares			ID354038	LEAK OFF PIPE ASSEMBLY	1.000	"1,900.00"	0.00	0.00	"1,230.17"	"1,230.17"	"1,610.17"	"1,610.17"	0.00	0.00	"1,610.17"	0.00	18.00	0.00	0.00	289.83	"1,900.00"	0.00	0.00	"1,900.00"	0.00	0.00	0.00	0					0.00						2007753685	01-04-2025	"1,900.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895393	Running Repair	01-04-2025	11:10:26	3006889811	3786122500007	01-04-2025	MC2ESLRC0PC222967	KA20AB9243	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	14-06-2023	MM INDUSTRIES	0012113614	MM	Retail/ Fleet Owner	0012113614	68748	KM	RAVEENDRA ACHARI	Warranty	Misc. Labor			0117120098	BRAKE DRUM SENT FOR SKIMMING...	1.395	535.00	0.00	0.00	0.00	0.00	0.00	746.33	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	599.85	707.82	0	010002511974	Reimburser Version Posted	Normal Claim type	3786N250400107	695.82								880.67
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895393	Running Repair	01-04-2025	11:10:26	3006889811	3786122500007	01-04-2025	MC2ESLRC0PC222967	KA20AB9243	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	14-06-2023	MM INDUSTRIES	0012113614	MM	Retail/ Fleet Owner	0012113614	68748	KM		Warranty	Outside Labor			0117444441	2 BRAKE DRUM SURFACE SKIMMING CHARGES...	3.721	485.00	0.00	0.00	0.00	0.00	0.00	"1,804.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,600.03"	"1,888.04"	0	010002511974	Reimburser Version Posted	Normal Claim type	3786N250400107	"1,856.04"								"2,129.53"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895393	Running Repair	01-04-2025	11:10:26	3006889811	3786122500007	01-04-2025	MC2ESLRC0PC222967	KA20AB9243	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	14-06-2023	MM INDUSTRIES	0012113614	MM	Retail/ Fleet Owner	0012113614	68748	KM	RAVEENDRA ACHARI	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002511974	Reimburser Version Posted	Normal Claim type	3786N250400107	498.80								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Spares			ID364335	"HOSE ,INTERCOOLER INLET"	1.000	"9,120.00"	0.00	0.00	"5,904.81"	"5,904.81"	"7,728.81"	"7,728.81"	0.00	0.00	"7,728.81"	0.00	0.00	9.00	9.00	"1,391.18"	"9,119.99"	0.00	0.00	"9,119.99"	0.00	0.00	0.00	0					0.00						2007754184	01-04-2025	"9,119.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Labor Value			0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	0.00	0.00	0					0.00						2007754184	01-04-2025	505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007754184	01-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Spares			IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	1.000	"5,535.00"	0.00	0.00	"3,217.22"	"3,217.22"	"4,324.22"	"4,324.22"	0.00	0.00	"4,324.22"	0.00	0.00	14.00	14.00	"1,210.78"	"5,535.00"	0.00	0.00	"5,535.00"	0.00	0.00	0.00	0					0.00						2007754184	01-04-2025	"5,535.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,695.00"	0.00	0.00	"1,097.44"	"1,097.44"	"1,436.44"	"1,436.44"	0.00	0.00	"1,436.44"	0.00	0.00	9.00	9.00	258.56	"1,695.00"	0.00	0.00	"1,695.00"	0.00	0.00	0.00	0					0.00						2007754184	01-04-2025	"1,695.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	0.00	0.00	0					0.00						2007754184	01-04-2025	"2,750.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Spares			ID316951	SECONDARY FILTER	1.000	850.00	0.00	0.00	588.93	588.93	758.93	758.93	0.00	0.00	758.93	0.00	0.00	6.00	6.00	91.08	850.01	0.00	0.00	850.01	0.00	0.00	0.00	0					0.00						2007754184	01-04-2025	850.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	0.00	0.00	14.00	14.00	345.62	"1,580.00"	0.00	0.00	"1,580.00"	0.00	0.00	0.00	0					0.00						2007754184	01-04-2025	"1,580.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Spares			IC516367	KIT LINING 410X220 TVS STD. SIZE-W/O SPR	1.000	"7,645.00"	0.00	0.00	"4,949.81"	"4,949.81"	"6,478.81"	"6,478.81"	0.00	0.00	"6,478.81"	0.00	0.00	9.00	9.00	"1,166.18"	"7,644.99"	0.00	0.00	"7,644.99"	0.00	0.00	0.00	0					0.00						2007754184	01-04-2025	"7,644.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	0.00	0.00	"4,478.78"	0.00	0.00	9.00	9.00	806.18	"5,284.96"	0.00	0.00	"5,284.96"	0.00	0.00	0.00	0					0.00						2007754184	01-04-2025	"5,284.96"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	4.000	115.00	0.00	0.00	74.46	297.84	97.46	389.84	0.00	0.00	389.84	0.00	0.00	9.00	9.00	70.18	460.02	0.00	0.00	460.02	0.00	0.00	0.00	0					0.00						2007754184	01-04-2025	460.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Spares			IC357455	SPRING CAM END	2.000	995.00	0.00	0.00	578.34	"1,156.68"	777.35	"1,554.70"	0.00	0.00	"1,554.70"	0.00	0.00	14.00	14.00	435.32	"1,990.02"	0.00	0.00	"1,990.02"	0.00	0.00	0.00	0					0.00						2007754184	01-04-2025	"1,990.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2007754184	01-04-2025	120.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007754184	01-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007754184	01-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	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	0.00	0.00	0					0.00						2007754184	01-04-2025	284.09
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	0.00	0.00	0					0.00						2007754184	01-04-2025	505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007754184	01-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	0.00	429.28	0.00	0.00	0.00	0					0.00						2007754184	01-04-2025	429.28
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007754184	01-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	535.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	0.00	0.00	"2,033.00"	0.00	0.00	9.00	9.00	365.94	"2,398.94"	0.00	0.00	"2,398.94"	0.00	0.00	0.00	0					0.00						2007754184	01-04-2025	"2,398.94"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007898206	Running Repair	01-04-2025	16:45:20	3006890038	3786122500009	01-04-2025	MC2ERHRC0NA201423	KA20AB3667	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	276310	KM	ARUNA A	Warranty	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	535.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,677.00"	"1,978.86"	0	010002511976	Reimburser Version Posted	Normal Claim type	3786N250400108	"1,945.32"								"2,462.08"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007898206	Running Repair	01-04-2025	16:45:20	3006890038	3786122500009	01-04-2025	MC2ERHRC0NA201423	KA20AB3667	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	276310	KM	AVINASH B	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	0.00	0.00	0					0.00								950.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007898206	Running Repair	01-04-2025	16:45:20	3006890038	3786122500009	01-04-2025	MC2ERHRC0NA201423	KA20AB3667	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	276310	KM	ARUNA A	Warranty	Spares			ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	"3,015.00"	0.00	0.00	"1,952.08"	"1,952.08"	"2,555.08"	"2,555.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,952.08"	"1,971.60"	"2,476.22"	0	010002511976	Reimburser Version Posted	Normal Claim type	3786N250400108	"2,476.22"								"3,015.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007898206	Running Repair	01-04-2025	16:45:20	3006890038	3786122500009	01-04-2025	MC2ERHRC0NA201423	KA20AB3667	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	276310	KM	AVINASH B	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	525.00	0.00	0.00	339.92	339.92	444.92	444.92	0.00	0.00	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	0.00	525.00	0.00	0.00	0.00	0					0.00								525.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007898206	Running Repair	01-04-2025	16:45:20	3006890038	3786122500009	01-04-2025	MC2ERHRC0NA201423	KA20AB3667	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	276310	KM	AVINASH B	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00								660.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007898206	Running Repair	01-04-2025	16:45:20	3006890038	3786122500009	01-04-2025	MC2ERHRC0NA201423	KA20AB3667	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	276310	KM	AVINASH B	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	203.12	0.00	0.00	203.12	0.00	0.00	14.00	14.00	56.88	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00								260.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007898206	Running Repair	01-04-2025	16:45:20	3006890038	3786122500009	01-04-2025	MC2ERHRC0NA201423	KA20AB3667	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	276310	KM	AVINASH B	Paid	Local Parts			LP20600040	WIRING CLIP (13)	15.000	0.00	0.00	0.00	0.00	0.00	7.81	117.15	0.00	0.00	117.15	0.00	0.00	14.00	14.00	32.80	149.95	0.00	0.00	149.95	0.00	0.00	0.00	0					0.00								149.95
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007898206	Running Repair	01-04-2025	16:45:20	3006890038	3786122500009	01-04-2025	MC2ERHRC0NA201423	KA20AB3667	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	276310	KM	AVINASH B	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00								120.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007898206	Running Repair	01-04-2025	16:45:20	3006890038	3786122500009	01-04-2025	MC2ERHRC0NA201423	KA20AB3667	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	276310	KM	AVINASH B	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	155.00	0.00	0.00	90.09	90.09	121.09	121.09	0.00	0.00	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	0.00	154.99	0.00	0.00	0.00	0					0.00								154.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007898206	Running Repair	01-04-2025	16:45:20	3006890038	3786122500009	01-04-2025	MC2ERHRC0NA201423	KA20AB3667	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	276310	KM	AVINASH B	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	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	0.00	0.00	0					0.00								378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	"1,610.70"								"2,297.94"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	Warranty	Spares			ID310874	GASKET CYLINDER HEAD	1.000	"3,655.00"	0.00	0.00	"2,366.46"	"2,366.46"	"3,097.46"	"3,097.46"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,366.46"	"2,390.12"	"3,001.85"	0	010002511979	Reimburser Version Posted	Spare Parts Warranty	3786S250400008	"3,001.85"								"3,655.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	203.12	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	203.13	260.01	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	260.01								260.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Spares			IZ300293	Black Seal Gasket maker small	2.000	165.00	0.00	0.00	106.83	213.66	139.83	279.66	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	279.66	330.00	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	330.00								330.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	454.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	227.12	454.24	536.00	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	536.00								536.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Spares			IC358385	BRAKE LINING (410X180)	1.000	"2,695.00"	0.00	0.00	"1,744.90"	"1,744.90"	"2,283.90"	"2,283.90"	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	"2,283.90"	"2,695.00"	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	"2,695.00"								"2,695.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Local Parts			LP2100042	COTTON WASTE	6.000	237.00	0.00	0.00	0.00	0.00	28.57	171.42	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	67.71	71.10	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	71.10								180.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	210.00	0.00	0.00	135.97	135.97	177.97	177.97	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	177.97	210.00	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	210.00								210.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	230.00	0.00	0.00	148.92	148.92	194.92	194.92	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	194.92	230.01	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	230.01								230.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Spares			IA335040	BEARING REAR HUB INNER	1.000	"2,385.00"	0.00	0.00	"1,544.19"	"1,544.19"	"2,021.19"	"2,021.19"	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	"2,021.19"	"2,385.00"	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	"2,385.00"								"2,385.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Spares			ID315257	HOSE	1.000	790.00	0.00	0.00	511.49	511.49	669.49	669.49	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	669.49	790.00	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	790.00								789.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Local Parts			LP162516	RIVET	80.000	0.00	0.00	0.00	0.00	0.00	10.00	800.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	"1,024.00"	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	"1,024.00"								"1,024.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	313.48	369.91	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	369.91								369.89
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Spares			IA461216	WHEEL NUT	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	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	97.46	115.00	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	115.00								115.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	535.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	637.50	752.25	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	752.25								"1,073.22"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Labor Value			0120153158	EGR HOSE REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	287.63								410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Misc. Labor			0117120098	WHEEL HUB SENT FOR BEARING CONE SITTING.	1.600	535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	600.00	708.00	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	708.00								"1,010.08"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM		AMC	Outside Labor			0117444441	HUB BEARING CONE SITTING/WELDING CHARGES	7.467	485.00	0.00	0.00	0.00	0.00	0.00	"3,621.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,800.13"	"3,799.78"	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	"3,799.78"								"4,273.38"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	Warranty	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	535.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,677.00"	"1,978.86"	0	010002511979	Reimburser Version Posted	Spare Parts Warranty	3786S250400008	"1,945.32"								"2,462.08"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	132.75								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Labor Value			0108352124	FR BR.SHOE RTN SPG.REPL(Both sides)	2.080	535.00	0.00	0.00	0.00	0.00	0.00	"1,112.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	780.00	920.40	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	920.40								"1,313.10"
PSN Automotive Marketing	3786	Kundapur	12	Madhya Pradesh	SOUTH-2	4007901520	Breakdown Order	02-04-2025	13:51:48	3006891333	3786122500011	02-04-2025	MC2BFSRF0PC093855	MH18BZ1846	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	27-10-2023	ABHISHEK CHAPROT S/O PARASMAL CHAPR	0012226060	ABHISHEK CHAPROT S/O PARASMAL CHAPR	Retail/ Fleet Owner	0012226060	134814	KM	SANDESH K	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	0.00	0.00	0.00	0					0.00								441.91
PSN Automotive Marketing	3786	Kundapur	12	Madhya Pradesh	SOUTH-2	4007901520	Breakdown Order	02-04-2025	13:51:48	3006891333	3786122500011	02-04-2025	MC2BFSRF0PC093855	MH18BZ1846	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	27-10-2023	ABHISHEK CHAPROT S/O PARASMAL CHAPR	0012226060	ABHISHEK CHAPROT S/O PARASMAL CHAPR	Retail/ Fleet Owner	0012226060	134814	KM	SANDESH K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007902022	Running Repair	02-04-2025	14:56:46	3006892821	3786122500012	02-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	371414	KM	SANDESH K	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00						2007757573	02-04-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007902022	Running Repair	02-04-2025	14:56:46	3006892821	3786122500012	02-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	371414	KM	PRADEEP SHETTY	Paid	Misc. Labor			0117999999	GENERAL INSPECTION DONE	1.600	535.00	0.00	0.00	0.00	0.00	0.00	856.00	-100.00	-856.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007757573	02-04-2025	0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	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	0.00	0.00	0					0.00						2007757909	02-04-2025	"2,651.46"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007757909	02-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	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	0.00	0.00	0					0.00						2007757909	02-04-2025	347.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	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	0.00	0.00	0					0.00						2007757909	02-04-2025	284.09
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00						2007757909	02-04-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007757909	02-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	720.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	Spares			ID206420	"ASSY. CLUTCH RELEASE -11.12, 15.13"	1.000	"2,440.00"	0.00	0.00	"1,579.80"	"1,579.80"	"2,067.80"	"2,067.80"	0.00	0.00	"2,067.80"	0.00	0.00	9.00	9.00	372.20	"2,440.00"	0.00	0.00	"2,440.00"	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	"2,440.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	"1,730.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	Spares			IM300430	CLUTCH COVER SET 310 DIA	1.000	"12,985.00"	0.00	0.00	"7,547.53"	"7,547.53"	"10,144.53"	"10,144.53"	0.00	0.00	"10,144.53"	0.00	0.00	14.00	14.00	"2,840.46"	"12,984.99"	0.00	0.00	"12,984.99"	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	"12,984.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	RAGHAVENDRA R	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	205.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	RAGHAVENDRA R	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	130.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	RAGHAVENDRA R	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	369.89
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Spares			IM300564	FILTER KIT 11.10 PRO	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	"1,575.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	RAGHAVENDRA R	Paid	Spares			IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	0.00	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	0.00	0.00	0					0.00						2007757909	02-04-2025	"1,625.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	"2,395.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	"2,948.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	167.97	0.00	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	215.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Spares			MC130759	HINGE DOOR LOWER RH	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	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	0.00	0.00	0					0.00						2007757909	02-04-2025	"1,085.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Spares			MB394795	HINGE DOOR UPPER	1.000	295.00	0.00	0.00	171.47	171.47	230.47	230.47	0.00	0.00	230.47	0.00	0.00	14.00	14.00	64.54	295.01	0.00	0.00	295.01	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	295.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	Spares			MH000956	HEX BOLT 10 X 1.5 X 37  (10	4.000	45.00	0.00	0.00	29.14	116.56	38.14	152.56	0.00	0.00	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	0.00	180.02	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	180.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	2.000	150.00	0.00	0.00	0.00	0.00	87.34	174.68	0.00	0.00	174.68	0.00	0.00	14.00	14.00	48.92	223.60	0.00	0.00	223.60	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	223.60
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	119.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	Spares			IA329978	PLASTIC CLIP.	5.000	20.00	0.00	0.00	11.63	58.15	15.63	78.15	0.00	0.00	78.15	0.00	0.00	14.00	14.00	21.88	100.03	0.00	0.00	100.03	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	100.03
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	Spares			ID210045	CLUTCH BOOSTER 3	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	"3,433.59"	0.00	0.00	"3,433.59"	0.00	0.00	14.00	14.00	961.40	"4,394.99"	0.00	0.00	"4,394.99"	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	"4,394.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	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	0.00	0.00	0					0.00						2007757909	02-04-2025	820.70
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	RAGHAVENDRA R	Paid	Labor Value			0110271019	RR. HUB BOLT RPL 5PC 1 SID INC HUB GREAS	1.900	535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	"1,199.48"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	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	0.00	0.00	0					0.00						2007757909	02-04-2025	378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	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	0.00	0.00	0					0.00						2007757909	02-04-2025	441.92
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Labor Value			0105424117	DOOR HINGE..REPL (Both sides)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007757909	02-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	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	0.00	0.00	0					0.00						2007757909	02-04-2025	"1,641.38"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	6.000	237.00	0.00	0.00	0.00	0.00	28.57	171.42	0.00	0.00	171.42	0.00	0.00	2.50	2.50	8.58	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	180.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	Spares			IB999725	CLUTCH PEDAL REPAIR KIT	2.000	135.00	0.00	0.00	78.47	156.94	105.47	210.94	0.00	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	270.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Local Parts			LP20600040	WIRING CLIP (13)	1.000	0.00	0.00	0.00	0.00	0.00	7.81	7.81	0.00	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	9.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	159.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Spares			ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	0.00	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	335.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007905612	Onsite	03-04-2025	11:59:14	3006894525	3786122500014	03-04-2025	MC2EPDRC0PKB38306	KA20AC1102	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-12-2023	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	1653	H	AVINASH A	Warranty	Labor Value			0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002513762	Pending at VECV - 1	Normal Claim type	3786N250400109	0.00								441.92
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007905612	Onsite	03-04-2025	11:59:14	3006894525	3786122500014	03-04-2025	MC2EPDRC0PKB38306	KA20AC1102	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-12-2023	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	1653	H	AVINASH A	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"7,453.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,545.13"	"5,600.58"	"7,630.09"	0	010002513762	Pending at VECV - 1	Normal Claim type	3786N250400109	0.00								"9,540.01"
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007902550	Breakdown Order	02-04-2025	15:53:12	3006894771	3786122500015	03-04-2025	MC2CASRF0MB069445	CG04NH4401	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011295307	NIZAMUDDIN LOGISTICS	KAM	0011295307	268190	KM	AVINASH A	AMC	Labor Value			0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002513763	Pending at VECV - 1	Service Agreement	3786Z250400115	0.00								505.04
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007902550	Breakdown Order	02-04-2025	15:53:12	3006894771	3786122500015	03-04-2025	MC2CASRF0MB069445	CG04NH4401	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011295307	NIZAMUDDIN LOGISTICS	KAM	0011295307	268190	KM	AVINASH A	AMC	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	375.00	442.50	0	010002513763	Pending at VECV - 1	Service Agreement	3786Z250400115	0.00								631.30
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007902550	Breakdown Order	02-04-2025	15:53:12	3006894771	3786122500015	03-04-2025	MC2CASRF0MB069445	CG04NH4401	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011295307	NIZAMUDDIN LOGISTICS	KAM	0011295307	268190	KM	Yashavantha Yashavantha	AMC	Labor Value			0101137042	FUEL LINES CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	375.00	442.50	0	010002513763	Pending at VECV - 1	Service Agreement	3786Z250400115	0.00								631.30
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007902550	Breakdown Order	02-04-2025	15:53:12	3006894771	3786122500015	03-04-2025	MC2CASRF0MB069445	CG04NH4401	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011295307	NIZAMUDDIN LOGISTICS	KAM	0011295307	268190	KM	Yashavantha Yashavantha	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002513763	Pending at VECV - 1	Service Agreement	3786Z250400115	0.00								252.52
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007902550	Breakdown Order	02-04-2025	15:53:12	3006894771	3786122500015	03-04-2025	MC2CASRF0MB069445	CG04NH4401	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011295307	NIZAMUDDIN LOGISTICS	KAM	0011295307	268190	KM	Yashavantha Yashavantha	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002513763	Pending at VECV - 1	Service Agreement	3786Z250400115	0.00								944.00
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007902550	Breakdown Order	02-04-2025	15:53:12	3006894771	3786122500015	03-04-2025	MC2CASRF0MB069445	CG04NH4401	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011295307	NIZAMUDDIN LOGISTICS	KAM	0011295307	268190	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	45.000	15.00	0.00	0.00	0.00	0.00	0.00	675.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	810.00	955.80	0	010002513763	Pending at VECV - 1	Service Agreement	3786Z250400115	0.00								796.50
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007902550	Breakdown Order	02-04-2025	15:53:12	3006894771	3786122500015	03-04-2025	MC2CASRF0MB069445	CG04NH4401	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011295307	NIZAMUDDIN LOGISTICS	KAM	0011295307	268190	KM	AVINASH A	AMC	Spares			IA209911	"BUSHING, SHORT GSL (LCV)"	1.000	10.00	0.00	0.00	5.81	5.81	7.81	7.81	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.81	10.00	0	010002513763	Pending at VECV - 1	Service Agreement	3786Z250400115	0.00								10.00
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007902550	Breakdown Order	02-04-2025	15:53:12	3006894771	3786122500015	03-04-2025	MC2CASRF0MB069445	CG04NH4401	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011295307	NIZAMUDDIN LOGISTICS	KAM	0011295307	268190	KM	AVINASH A	AMC	Spares			ID312182	SPHERICAL BEARING DIA18	1.000	650.00	0.00	0.00	377.81	377.81	507.81	507.81	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.81	650.00	0	010002513763	Pending at VECV - 1	Service Agreement	3786Z250400115	0.00								650.00
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007902550	Breakdown Order	02-04-2025	15:53:12	3006894771	3786122500015	03-04-2025	MC2CASRF0MB069445	CG04NH4401	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011295307	NIZAMUDDIN LOGISTICS	KAM	0011295307	268190	KM	AVINASH A	AMC	Spares			ID312179	SPHERICAL BUSH DIA=10	1.000	355.00	0.00	0.00	206.34	206.34	277.34	277.34	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.34	355.00	0	010002513763	Pending at VECV - 1	Service Agreement	3786Z250400115	0.00								355.00
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007902550	Breakdown Order	02-04-2025	15:53:12	3006894771	3786122500015	03-04-2025	MC2CASRF0MB069445	CG04NH4401	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011295307	NIZAMUDDIN LOGISTICS	KAM	0011295307	268190	KM	Yashavantha Yashavantha	AMC	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.14	47.40	0	010002513763	Pending at VECV - 1	Service Agreement	3786Z250400115	0.00								119.99
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007902550	Breakdown Order	02-04-2025	15:53:12	3006894771	3786122500015	03-04-2025	MC2CASRF0MB069445	CG04NH4401	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011295307	NIZAMUDDIN LOGISTICS	KAM	0011295307	268190	KM	AVINASH A	AMC	Spares			IA211399	"IA211399,BALL JOINT"	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.72	335.00	0	010002513763	Pending at VECV - 1	Service Agreement	3786Z250400115	0.00								335.00
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007902550	Breakdown Order	02-04-2025	15:53:12	3006894771	3786122500015	03-04-2025	MC2CASRF0MB069445	CG04NH4401	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011295307	NIZAMUDDIN LOGISTICS	KAM	0011295307	268190	KM	Yashavantha Yashavantha	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	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	618.64	730.00	0	010002513763	Pending at VECV - 1	Service Agreement	3786Z250400115	0.00								730.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906701	Running Repair	03-04-2025	14:20:44	3006895705	3786122500016	03-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4824	H	RAVEENDRA ACHARI	Paid	Misc. Labor			0117999999	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2007760647	03-04-2025	410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906701	Running Repair	03-04-2025	14:20:44	3006895705	3786122500016	03-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4824	H	RAVEENDRA ACHARI	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	0.00	0.00	0					0.00						2007760647	03-04-2025	94.69
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906701	Running Repair	03-04-2025	14:20:44	3006895705	3786122500016	03-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4824	H	RAVEENDRA ACHARI	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007760647	03-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906701	Running Repair	03-04-2025	14:20:44	3006895705	3786122500016	03-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4824	H	SANDESH K	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2007760647	03-04-2025	410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906701	Running Repair	03-04-2025	14:20:44	3006895705	3786122500016	03-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4824	H	RAVEENDRA ACHARI	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007760647	03-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906701	Running Repair	03-04-2025	14:20:44	3006895705	3786122500016	03-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4824	H	RAVEENDRA ACHARI	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	0.00	0.00	0					0.00						2007760647	03-04-2025	126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906701	Running Repair	03-04-2025	14:20:44	3006895705	3786122500016	03-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4824	H	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007760647	03-04-2025	29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906701	Running Repair	03-04-2025	14:20:44	3006895705	3786122500016	03-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4824	H	RAVEENDRA ACHARI	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	0.00	0.00	0					0.00						2007760647	03-04-2025	301.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906701	Running Repair	03-04-2025	14:20:44	3006895705	3786122500016	03-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4824	H	RAVEENDRA ACHARI	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00						2007760647	03-04-2025	660.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906701	Running Repair	03-04-2025	14:20:44	3006895705	3786122500016	03-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4824	H	RAVEENDRA ACHARI	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0					0.00						2007760647	03-04-2025	420.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007904782	Running Repair	03-04-2025	10:39:11	3006896653	3786122500017	03-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	366733	KM	AVINASH A	AMC	Labor Value			0120541028	AVU REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002513764	Pending at VECV - 1	Service Agreement	3786Z250400116	0.00								410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007904782	Running Repair	03-04-2025	10:39:11	3006896653	3786122500017	03-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	366733	KM	AVINASH A	AMC	Spares			ID373828	23424270 AVU	1.000	"23,995.00"	0.00	0.00	"15,535.75"	"15,535.75"	"20,334.75"	"20,334.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,334.75"	"23,995.01"	0	010002513764	Pending at VECV - 1	Service Agreement	3786Z250400116	0.00								"23,995.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007904782	Running Repair	03-04-2025	10:39:11	3006896653	3786122500017	03-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	366733	KM	ARUNA A	AMC	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	45.14	47.40	0	010002513764	Pending at VECV - 1	Service Agreement	3786Z250400116	0.00								120.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007904782	Running Repair	03-04-2025	10:39:11	3006896653	3786122500017	03-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	366733	KM	ARUNA A	AMC	Local Parts			LP1020030	Emery Paper	2.000	0.00	0.00	0.00	0.00	0.00	4.39	8.78	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	8.78	11.24	0	010002513764	Pending at VECV - 1	Service Agreement	3786Z250400116	0.00								11.24
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007904782	Running Repair	03-04-2025	10:39:11	3006896653	3786122500017	03-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	366733	KM	ARUNA A	AMC	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	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	50.85	60.00	0	010002513764	Pending at VECV - 1	Service Agreement	3786Z250400116	0.00								60.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007904782	Running Repair	03-04-2025	10:39:11	3006896653	3786122500017	03-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	366733	KM	ARUNA A	AMC	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	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	"1,724.58"	"2,035.00"	0	010002513764	Pending at VECV - 1	Service Agreement	3786Z250400116	0.00								"2,035.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007904782	Running Repair	03-04-2025	10:39:11	3006896653	3786122500017	03-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	366733	KM	ARUNA A	AMC	Spares			ID381695	395 CLUTCH COVER DIA 395	1.000	"15,550.00"	0.00	0.00	"9,038.44"	"9,038.44"	"12,148.44"	"12,148.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,148.44"	"15,550.00"	0	010002513764	Pending at VECV - 1	Service Agreement	3786Z250400116	0.00								"15,550.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007904782	Running Repair	03-04-2025	10:39:11	3006896653	3786122500017	03-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	366733	KM	ARUNA A	AMC	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	"9,718.75"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,718.75"	"12,440.00"	0	010002513764	Pending at VECV - 1	Service Agreement	3786Z250400116	0.00								"12,440.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007904782	Running Repair	03-04-2025	10:39:11	3006896653	3786122500017	03-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	366733	KM	ARUNA A	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002513764	Pending at VECV - 1	Service Agreement	3786Z250400116	0.00								119.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007904782	Running Repair	03-04-2025	10:39:11	3006896653	3786122500017	03-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	366733	KM	ARUNA A	AMC	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.700	535.00	0.00	0.00	0.00	0.00	0.00	"2,514.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,762.50"	"2,079.75"	0	010002513764	Pending at VECV - 1	Service Agreement	3786Z250400116	0.00								"2,967.12"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906660	Running Repair	03-04-2025	14:15:17	3006896667	3786122500018	03-04-2025	MC2R6SRT0PK104466	GA03V6024	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI FAS	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	Retail/ Fleet Owner	0012129358	156514	KM	RAVEENDRA ACHARI	Paid	Spares			IC523833	MR SPLIT BUSH	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0					0.00								830.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906660	Running Repair	03-04-2025	14:15:17	3006896667	3786122500018	03-04-2025	MC2R6SRT0PK104466	GA03V6024	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI FAS	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	Retail/ Fleet Owner	0012129358	156514	KM	RAVEENDRA ACHARI	Paid	Labor Value			0107331153	FR ANTI ROLL BAR BUSH REPL ..ONE SIDE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906660	Running Repair	03-04-2025	14:15:17	3006896667	3786122500018	03-04-2025	MC2R6SRT0PK104466	GA03V6024	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI FAS	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	Retail/ Fleet Owner	0012129358	156514	KM	RAVEENDRA ACHARI	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007908131	Running Repair	03-04-2025	17:05:23	3006896856	3786122500019	03-04-2025	MC2C5HRC0HC366918	KA20AA1249	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-05-2017	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	1009982	KM	AVINASH B	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00								170.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007908131	Running Repair	03-04-2025	17:05:23	3006896856	3786122500019	03-04-2025	MC2C5HRC0HC366918	KA20AA1249	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-05-2017	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	1009982	KM	AVINASH B	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	186.44	0.00	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	0.00	0.00	0					0.00								220.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007908131	Running Repair	03-04-2025	17:05:23	3006896856	3786122500019	03-04-2025	MC2C5HRC0HC366918	KA20AA1249	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-05-2017	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	1009982	KM	AVINASH B	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00								205.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007908131	Running Repair	03-04-2025	17:05:23	3006896856	3786122500019	03-04-2025	MC2C5HRC0HC366918	KA20AA1249	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-05-2017	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	1009982	KM	AVINASH B	Paid	Local Parts			LP162516	RIVET	24.000	0.00	0.00	0.00	0.00	0.00	10.00	240.00	0.00	0.00	240.00	0.00	0.00	14.00	14.00	67.20	307.20	0.00	0.00	307.20	0.00	0.00	0.00	0					0.00								307.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007908131	Running Repair	03-04-2025	17:05:23	3006896856	3786122500019	03-04-2025	MC2C5HRC0HC366918	KA20AA1249	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-05-2017	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	1009982	KM	AVINASH B	Paid	Spares			IC332204	BRAKE LINING (325X140)	0.500	"1,950.00"	0.00	0.00	"1,262.54"	631.27	"1,652.54"	826.27	0.00	0.00	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	0.00	974.99	0.00	0.00	0.00	0					0.00								974.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007908131	Running Repair	03-04-2025	17:05:23	3006896856	3786122500019	03-04-2025	MC2C5HRC0HC366918	KA20AA1249	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-05-2017	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	1009982	KM	AVINASH B	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	535.00	0.00	0.00	0.00	0.00	0.00	973.70	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	0.00	0.00	0					0.00								"1,148.96"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007908131	Running Repair	03-04-2025	17:05:23	3006896856	3786122500019	03-04-2025	MC2C5HRC0HC366918	KA20AA1249	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-05-2017	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	1009982	KM	AVINASH B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007908131	Running Repair	03-04-2025	17:05:23	3006896856	3786122500019	03-04-2025	MC2C5HRC0HC366918	KA20AA1249	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-05-2017	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	1009982	KM	AVINASH B	Paid	Labor Value			0110276120	RR HUB GREASE CONDN.-INSP.(ALL)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909560	Running Repair	04-04-2025	10:12:16	3006897700	3786122500020	04-04-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	Retail/ Fleet Owner	0012061724	255223	KM	SANDESH K	AMC	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002514544	Pending at VECV - 1	Service Agreement	3786Z250400117	0.00								252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909560	Running Repair	04-04-2025	10:12:16	3006897700	3786122500020	04-04-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	Retail/ Fleet Owner	0012061724	255223	KM	SANDESH K	AMC	Labor Value			0101168918	Techtool check up for General DTC	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	562.50	663.75	0	010002514544	Pending at VECV - 1	Service Agreement	3786Z250400117	0.00								946.96
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910668	Running Repair	04-04-2025	12:01:57	3006898098	3786122500021	04-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	372457	KM	ARUNA A	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002514545	Pending at VECV - 1	Service Agreement	3786Z250400118	0.00								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007911090	Running Repair	04-04-2025	12:48:43	3006898478	3786122500022	04-04-2025	MC2BFSRC0TB125107	KA20AC6028	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	28-02-2025	MANISH J SHETTY	0012753292	MANISH J SHETTY	Retail/ Fleet Owner	0012753292	7264	KM	AVINASH A	Warranty	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	258.00	304.44	0	010002514546	Pending at VECV - 1	Normal Claim type	3786N250400110	0.00								378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP162516	RIVET	72.000	0.00	0.00	0.00	0.00	0.00	10.00	720.00	0.00	0.00	720.00	0.00	0.00	14.00	14.00	201.60	921.60	0.00	0.00	921.60	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	921.60
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.500	0.00	0.00	0.00	0.00	0.00	"1,666.00"	"2,499.00"	0.00	0.00	"2,499.00"	0.00	0.00	14.00	14.00	699.72	"3,198.72"	0.00	0.00	"3,198.72"	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	"3,198.72"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-3.81	-103.84	"2,621.60"	0.00	0.00	9.00	9.00	471.88	"3,093.48"	0.00	0.00	"3,093.48"	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	"3,093.48"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	145.00	0.00	0.00	0.00	0.00	113.28	113.28	-3.81	-4.32	108.96	0.00	0.00	14.00	14.00	30.50	139.46	0.00	0.00	139.46	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	139.46
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	-1.51	-1.72	112.56	0.00	0.00	2.50	2.50	5.62	118.18	0.00	0.00	118.18	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	118.18
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-3.81	-83.79	"2,115.36"	0.00	0.00	9.00	9.00	380.76	"2,496.12"	0.00	0.00	"2,496.12"	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	"2,496.12"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	-3.81	-23.89	603.06	0.00	0.00	9.00	9.00	108.56	711.62	0.00	0.00	711.62	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	711.62
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Spares			MB060563	"CAP,HUB WHEEL"	1.000	120.00	0.00	0.00	69.75	69.75	93.75	93.75	-3.81	-3.57	90.18	0.00	0.00	14.00	14.00	25.26	115.44	0.00	0.00	115.44	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	115.44
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-3.83	-0.65	16.31	0.00	0.00	9.00	9.00	2.94	19.25	0.00	0.00	19.25	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	19.25
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	-3.81	-9.69	244.55	0.00	0.00	9.00	9.00	44.02	288.57	0.00	0.00	288.57	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	288.57
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,250.00"	-3.81	-47.63	"1,202.37"	0.00	0.00	9.00	9.00	216.42	"1,418.79"	0.00	0.00	"1,418.79"	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	"1,418.79"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	-3.81	-7.26	183.42	0.00	0.00	9.00	9.00	33.02	216.44	0.00	0.00	216.44	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	216.44
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-3.81	-5.17	130.42	0.00	0.00	9.00	9.00	23.48	153.90	0.00	0.00	153.90	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	153.90
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-3.81	-77.33	"1,952.33"	0.00	0.00	9.00	9.00	351.42	"2,303.75"	0.00	0.00	"2,303.75"	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	"2,303.75"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	"1,983.05"	-3.81	-75.55	"1,907.50"	0.00	0.00	9.00	9.00	343.36	"2,250.86"	0.00	0.00	"2,250.86"	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	"2,250.86"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	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	0.00	0.00	0					0.00						2007765291	04-04-2025	157.83
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007765291	04-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00						2007765291	04-04-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	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	0.00	0.00	0					0.00						2007765291	04-04-2025	284.09
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	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	0.00	0.00	0					0.00						2007765291	04-04-2025	347.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	535.00	0.00	0.00	0.00	0.00	0.00	973.70	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	0.00	0.00	0					0.00						2007765291	04-04-2025	"1,148.96"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	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	"1,391.00"	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	0.00	0.00	0					0.00						2007765291	04-04-2025	"1,641.38"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007765291	04-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Spares			ID342380	UJ KIT (LFL) 1480	1.000	"1,745.00"	0.00	0.00	"1,014.28"	"1,014.28"	"1,363.28"	"1,363.28"	-3.81	-51.94	"1,311.34"	0.00	0.00	14.00	14.00	367.18	"1,678.52"	0.00	0.00	"1,678.52"	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	"1,678.52"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Labor Value			0115359732	FRONT BRAKE SHOE RTN SPG BOTH REPLMT.	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	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	0.00	0.00	0					0.00						2007765291	04-04-2025	757.56
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007765291	04-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Misc. Labor			0117250099	JOINT REPAIR AND SENT CHARGES	4.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	"2,525.20"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	492.42
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP219213	YOKE	1.000	0.00	0.00	0.00	0.00	0.00	"2,500.00"	"2,500.00"	0.00	0.00	"2,500.00"	0.00	0.00	9.00	9.00	450.00	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	"2,950.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP219215	TEETH T16	1.000	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	0.00	0.00	"1,500.00"	0.00	0.00	14.00	14.00	420.00	"1,920.00"	0.00	0.00	"1,920.00"	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	"1,920.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	SANDESH K	Paid	Local Parts			LP3770090	BULB 12V-21W	1.000	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	9.00	0.00	0.00	9.00	9.00	1.62	10.62	0.00	0.00	10.62	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	10.62
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	SANDESH K	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00						2007765291	04-04-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	0.00	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	165.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	7.000	315.00	0.00	0.00	203.95	"1,427.65"	266.95	"1,868.65"	0.00	0.00	"1,868.65"	0.00	0.00	9.00	9.00	336.36	"2,205.01"	0.00	0.00	"2,205.01"	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	"2,205.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA 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	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	"2,948.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Spares			ME016864	WATER SEPARATOR	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	"1,382.81"	0.00	0.00	"1,382.81"	0.00	0.00	14.00	14.00	387.18	"1,769.99"	0.00	0.00	"1,769.99"	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	"1,769.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	101.56	0.00	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	130.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	159.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	"2,395.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Spares			IM300564	FILTER KIT 11.10 PRO	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	"1,575.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Spares			MB222139	"CAP, CONDENSOR TANK"	1.000	60.00	0.00	0.00	34.88	34.88	46.88	46.88	0.00	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Spares			MB356483	SEAL RADIATOR CONDENSOR TANK	1.000	20.00	0.00	0.00	11.63	11.63	15.63	15.63	0.00	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	20.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Spares			MS660164	HOSE CLIP (13.1)	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	40.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Spares			MS603029	HOSE COOLING	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	150.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	120.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007764844	04-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	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	0.00	0.00	0					0.00						2007764844	04-04-2025	347.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	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	0.00	0.00	0					0.00						2007764844	04-04-2025	284.09
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00						2007764844	04-04-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007764844	04-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007764844	04-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	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	0.00	0.00	0					0.00						2007764844	04-04-2025	"1,515.12"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	535.00	0.00	0.00	0.00	0.00	0.00	278.20	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	0.00	0.00	0					0.00						2007764844	04-04-2025	328.28
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Labor Value			0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007764844	04-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Labor Value			0101145051	RESERVOIR TANK TUBE ...REPLACEMENT	0.210	535.00	0.00	0.00	0.00	0.00	0.00	112.35	0.00	0.00	112.35	0.00	0.00	9.00	9.00	20.22	132.57	0.00	0.00	132.57	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	132.57
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Spares			ID205305	HOSE	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	119.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Misc. Labor			0117130099	INJECTOR SERVICING & SENT ( INCLU PARTS)	6.630	535.00	0.00	0.00	0.00	0.00	0.00	"3,547.05"	0.00	0.00	"3,547.05"	0.00	0.00	9.00	9.00	638.46	"4,185.51"	0.00	0.00	"4,185.51"	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	"4,185.51"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Spares			MF472071	SPLIT PIN (3X30)	3.000	25.00	0.00	0.00	16.19	48.57	21.19	63.57	0.00	0.00	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	0.00	75.01	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	75.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			IE310994	SIDE INDICATOR LAMP 12V LH	1.000	580.00	0.00	0.00	375.53	375.53	491.53	491.53	0.00	0.00	491.53	0.00	0.00	9.00	9.00	88.48	580.01	0.00	0.00	580.01	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	580.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			IE310995	SIDE INDICATOR LAMP 12V RH	1.000	635.00	0.00	0.00	411.14	411.14	538.14	538.14	0.00	0.00	538.14	0.00	0.00	9.00	9.00	96.86	635.00	0.00	0.00	635.00	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	635.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	125.00	0.00	0.00	80.93	161.86	105.93	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	250.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	"1,356.32"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,210.00"	0.00	0.00	703.31	703.31	945.31	945.31	0.00	0.00	945.31	0.00	0.00	14.00	14.00	264.68	"1,209.99"	0.00	0.00	"1,209.99"	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	"1,209.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Spares			IG300970	FILTER ELEMENT	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	140.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	330.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	70.00	0.00	0.00	40.69	81.38	54.69	109.38	0.00	0.00	109.38	0.00	0.00	14.00	14.00	30.62	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	140.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			IC381705	U-BOLT FRONT	1.000	375.00	0.00	0.00	217.97	217.97	292.97	292.97	0.00	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	375.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			MT160659	NUT (14)	2.000	50.00	0.00	0.00	32.37	64.74	42.38	84.76	0.00	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	100.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	195.00	0.00	0.00	126.25	252.50	165.26	330.52	0.00	0.00	330.52	0.00	0.00	9.00	9.00	59.50	390.02	0.00	0.00	390.02	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	390.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	"7,900.00"	0.00	0.00	"4,591.88"	"4,591.88"	"6,171.88"	"6,171.88"	0.00	0.00	"6,171.88"	0.00	0.00	14.00	14.00	"1,728.12"	"7,900.00"	0.00	0.00	"7,900.00"	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	"7,900.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	"6,605.00"	0.00	0.00	"3,839.16"	"3,839.16"	"5,160.16"	"5,160.16"	0.00	0.00	"5,160.16"	0.00	0.00	14.00	14.00	"1,444.84"	"6,605.00"	0.00	0.00	"6,605.00"	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	"6,605.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			IA234382	AUTO SLACK ADJUSTER 140 mm FR	2.000	"5,945.00"	0.00	0.00	"3,455.53"	"6,911.06"	"4,644.53"	"9,289.06"	0.00	0.00	"9,289.06"	0.00	0.00	14.00	14.00	"2,600.94"	"11,890.00"	0.00	0.00	"11,890.00"	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	"11,890.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	415.00	0.00	0.00	268.69	268.69	351.69	351.69	0.00	0.00	351.69	0.00	0.00	9.00	9.00	63.30	414.99	0.00	0.00	414.99	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	414.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	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	0.00	0.00	0					0.00						2007754668	02-04-2025	"1,624.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Local Parts			LP999842	KING PIN KIT OVER SIZE	1.000	"3,800.00"	0.00	0.00	0.00	0.00	"2,968.75"	"2,968.75"	0.00	0.00	"2,968.75"	0.00	0.00	14.00	14.00	831.26	"3,800.01"	0.00	0.00	"3,800.01"	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	"3,800.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,125.00"	0.00	0.00	"1,375.85"	"1,375.85"	"1,800.85"	"1,800.85"	0.00	0.00	"1,800.85"	0.00	0.00	9.00	9.00	324.16	"2,125.01"	0.00	0.00	"2,125.01"	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	"2,125.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,510.00"	0.00	0.00	"1,625.12"	"1,625.12"	"2,127.12"	"2,127.12"	0.00	0.00	"2,127.12"	0.00	0.00	9.00	9.00	382.88	"2,510.00"	0.00	0.00	"2,510.00"	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	"2,510.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	210.00	0.00	0.00	135.97	135.97	177.97	177.97	0.00	0.00	177.97	0.00	0.00	9.00	9.00	32.04	210.01	0.00	0.00	210.01	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	210.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	119.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,325.00"	0.00	0.00	"1,505.34"	"1,505.34"	"1,970.34"	"1,970.34"	0.00	0.00	"1,970.34"	0.00	0.00	9.00	9.00	354.66	"2,325.00"	0.00	0.00	"2,325.00"	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	"2,325.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,250.00"	0.00	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	"1,475.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	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	0.00	0.00	0					0.00						2007754668	02-04-2025	"3,216.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	150.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			MB302337	TANK WASHER	1.000	645.00	0.00	0.00	374.91	374.91	503.91	503.91	0.00	0.00	503.91	0.00	0.00	14.00	14.00	141.10	645.01	0.00	0.00	645.01	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	645.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Labor Value			0107331114	FR SUSP.SPG U-BOLT..REPL(One side)	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	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	0.00	0.00	0					0.00						2007754668	02-04-2025	378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	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	0.00	0.00	0					0.00						2007754668	02-04-2025	568.18
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	10.000	237.00	0.00	0.00	0.00	0.00	28.57	285.70	0.00	0.00	285.70	0.00	0.00	2.50	2.50	14.28	299.98	0.00	0.00	299.98	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	299.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	200.00	0.00	0.00	0.00	0.00	120.00	120.00	0.00	0.00	120.00	0.00	0.00	14.00	14.00	33.60	153.60	0.00	0.00	153.60	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	153.60
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007754668	02-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	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	0.00	0.00	0					0.00						2007754668	02-04-2025	347.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	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	0.00	0.00	0					0.00						2007754668	02-04-2025	284.09
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	0.00	0.00	0					0.00						2007754668	02-04-2025	505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	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	0.00	0.00	0					0.00						2007754668	02-04-2025	523.97
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	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	0.00	0.00	0					0.00						2007754668	02-04-2025	157.83
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007754668	02-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	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	"1,391.00"	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	0.00	0.00	0					0.00						2007754668	02-04-2025	"1,641.38"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	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	0.00	0.00	0					0.00						2007754668	02-04-2025	"2,146.42"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	0.00	0.00	0					0.00						2007754668	02-04-2025	"1,262.60"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	0.00	0.00	0					0.00						2007754668	02-04-2025	"1,262.60"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	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	0.00	0.00	0					0.00						2007754668	02-04-2025	"2,903.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM		Paid	Outside Labor			0117444441	KING PIN BUSH BORING/SETTING/SENT CHARGE	11.800	485.00	0.00	0.00	0.00	0.00	0.00	"5,723.00"	0.00	0.00	"5,723.00"	0.00	0.00	9.00	9.00	"1,030.14"	"6,753.14"	0.00	0.00	"6,753.14"	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	"6,753.14"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Misc. Labor			0117160099	ELECTRICAL WORK...	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	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	0.00	0.00	0					0.00						2007754668	02-04-2025	"1,893.90"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007754668	02-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	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	0.00	0.00	0					0.00						2007754668	02-04-2025	441.92
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Labor Value			0105512120	WINDSHIELD WASHER TANK ASSY...REPL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007754668	02-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007754668	02-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	0.00	0.00	0					0.00						2007754668	02-04-2025	126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	0.00	0.00	0					0.00						2007754668	02-04-2025	505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			IB004003	LATCH ASSY.FR.DOOR RH	1.000	375.00	0.00	0.00	242.80	242.80	317.80	317.80	0.00	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	375.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	280.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007911777	Running Repair	04-04-2025	14:41:46	3006900324	3786122500026	04-04-2025	MC2CAJRC0RA103203	KA20AC2276	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012356947	59448	KM	AVINASH A	Paid	Spares			IC332210	BRAKE LINING (410X180) TVS/TS/2	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	0.00	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	0.00	0.00	0					0.00						2007765659	04-04-2025	"6,190.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007911777	Running Repair	04-04-2025	14:41:46	3006900324	3786122500026	04-04-2025	MC2CAJRC0RA103203	KA20AC2276	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012356947	59448	KM	AVINASH A	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2007765659	04-04-2025	170.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007911777	Running Repair	04-04-2025	14:41:46	3006900324	3786122500026	04-04-2025	MC2CAJRC0RA103203	KA20AC2276	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012356947	59448	KM	AVINASH A	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007765659	04-04-2025	20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007911777	Running Repair	04-04-2025	14:41:46	3006900324	3786122500026	04-04-2025	MC2CAJRC0RA103203	KA20AC2276	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012356947	59448	KM	AVINASH A	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007765659	04-04-2025	70.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007911777	Running Repair	04-04-2025	14:41:46	3006900324	3786122500026	04-04-2025	MC2CAJRC0RA103203	KA20AC2276	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012356947	59448	KM	AVINASH A	Paid	Local Parts			LP162516	RIVET	80.000	0.00	0.00	0.00	0.00	0.00	10.00	800.00	0.00	0.00	800.00	0.00	0.00	14.00	14.00	224.00	"1,024.00"	0.00	0.00	"1,024.00"	0.00	0.00	0.00	0					0.00						2007765659	04-04-2025	"1,024.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007911777	Running Repair	04-04-2025	14:41:46	3006900324	3786122500026	04-04-2025	MC2CAJRC0RA103203	KA20AC2276	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012356947	59448	KM	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007765659	04-04-2025	60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007911777	Running Repair	04-04-2025	14:41:46	3006900324	3786122500026	04-04-2025	MC2CAJRC0RA103203	KA20AC2276	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012356947	59448	KM	RAVEENDRA ACHARI	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	4.000	125.00	0.00	0.00	80.93	323.72	105.93	423.72	0.00	0.00	423.72	0.00	0.00	9.00	9.00	76.26	499.98	0.00	0.00	499.98	0.00	0.00	0.00	0					0.00						2007765659	04-04-2025	499.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007911777	Running Repair	04-04-2025	14:41:46	3006900324	3786122500026	04-04-2025	MC2CAJRC0RA103203	KA20AC2276	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012356947	59448	KM	RAVEENDRA ACHARI	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	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	0.00	0.00	0					0.00						2007765659	04-04-2025	"2,297.94"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007911777	Running Repair	04-04-2025	14:41:46	3006900324	3786122500026	04-04-2025	MC2CAJRC0RA103203	KA20AC2276	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012356947	59448	KM	AVINASH A	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	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	0.00	0.00	0					0.00						2007765659	04-04-2025	"2,146.42"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007911777	Running Repair	04-04-2025	14:41:46	3006900324	3786122500026	04-04-2025	MC2CAJRC0RA103203	KA20AC2276	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012356947	59448	KM	SANDESH K	Paid	Labor Value			0119168915	Software download for Telematics ECU	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	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	0.00	0.00	0					0.00						2007765659	04-04-2025	378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007911777	Running Repair	04-04-2025	14:41:46	3006900324	3786122500026	04-04-2025	MC2CAJRC0RA103203	KA20AC2276	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012356947	59448	KM	AVINASH A	Paid	Labor Value			0109370001	STEERING ANGLE ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007765659	04-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	11	Kerala	SOUTH-2	4007913010	Running Repair	04-04-2025	17:27:45	3006900419	3786122500027	04-04-2025	MC2EECRC0MA478393	KL08BW3519	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-02-2021	PENTA DIES	0011461817	PENTA	Retail/ Fleet Owner	0011461817	98029	KM	SANDESH K	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	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	0.00	0.00	0					0.00								"1,231.04"
PSN Automotive Marketing	3786	Kundapur	11	Kerala	SOUTH-2	4007913010	Running Repair	04-04-2025	17:27:45	3006900419	3786122500027	04-04-2025	MC2EECRC0MA478393	KL08BW3519	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-02-2021	PENTA DIES	0011461817	PENTA	Retail/ Fleet Owner	0011461817	98029	KM	SANDESH K	Paid	Misc. Labor			0117160099	ALTERNATOR OVERHAULING( INCLU. PARTS)	7.900	535.00	0.00	0.00	0.00	0.00	0.00	"4,226.50"	0.00	0.00	"4,226.50"	0.00	18.00	0.00	0.00	760.77	"4,987.27"	0.00	0.00	"4,987.27"	0.00	0.00	0.00	0					0.00								"4,987.27"
PSN Automotive Marketing	3786	Kundapur	11	Kerala	SOUTH-2	4007913010	Running Repair	04-04-2025	17:27:45	3006900419	3786122500027	04-04-2025	MC2EECRC0MA478393	KL08BW3519	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-02-2021	PENTA DIES	0011461817	PENTA	Retail/ Fleet Owner	0011461817	98029	KM	SANDESH K	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00								30.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	15.000	268.00	0.00	0.00	0.00	0.00	227.12	"3,406.80"	-2.00	-68.14	"3,338.66"	0.00	0.00	9.00	9.00	600.96	"3,939.62"	0.00	0.00	"3,939.62"	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	"3,939.62"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-2.00	-40.59	"1,989.07"	0.00	0.00	9.00	9.00	358.04	"2,347.11"	0.00	0.00	"2,347.11"	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	"2,347.11"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Spares			ID351931	FUEL FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-2.00	-27.71	"1,357.88"	0.00	0.00	9.00	9.00	244.42	"1,602.30"	0.00	0.00	"1,602.30"	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	"1,602.30"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	-2.00	-22.88	"1,121.19"	0.00	0.00	9.00	9.00	201.82	"1,323.01"	0.00	0.00	"1,323.01"	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	"1,323.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Spares			ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	515.00	0.00	0.00	333.44	333.44	436.44	436.44	-2.00	-8.73	427.71	0.00	0.00	9.00	9.00	76.98	504.69	0.00	0.00	504.69	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	504.69
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	-2.00	-6.86	336.36	0.00	0.00	9.00	9.00	60.54	396.90	0.00	0.00	396.90	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	396.90
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-2.00	-2.71	132.88	0.00	0.00	9.00	9.00	23.92	156.80	0.00	0.00	156.80	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	156.80
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	-2.00	-4.82	235.93	0.00	0.00	9.00	9.00	42.46	278.39	0.00	0.00	278.39	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	278.39
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	-2.00	-8.56	419.44	0.00	0.00	9.00	9.00	75.50	494.94	0.00	0.00	494.94	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	494.94
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	ARUNA A	Paid	Spares			IA207008	"CAP, CONDENSOR TANK (HCV)"	1.000	20.00	0.00	0.00	11.63	11.63	15.63	15.63	-1.98	-0.31	15.32	0.00	0.00	14.00	14.00	4.28	19.60	0.00	0.00	19.60	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	19.60
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	ARUNA A	Paid	Spares			MB356483	SEAL RADIATOR CONDENSOR TANK	1.000	20.00	0.00	0.00	11.63	11.63	15.63	15.63	-1.98	-0.31	15.32	0.00	0.00	14.00	14.00	4.28	19.60	0.00	0.00	19.60	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	19.60
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	ARUNA A	Paid	Spares			MS603029	HOSE COOLING	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	-2.00	-2.54	124.58	0.00	0.00	9.00	9.00	22.42	147.00	0.00	0.00	147.00	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	147.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	ARUNA A	Paid	Spares			MS660164	HOSE CLIP (13.1)	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	-2.01	-0.68	33.22	0.00	0.00	9.00	9.00	5.98	39.20	0.00	0.00	39.20	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	39.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Labor Value			0101136032	Baby filter replacement	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-2.00	-2.14	104.86	0.00	0.00	9.00	9.00	18.88	123.74	0.00	0.00	123.74	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	123.74
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Labor Value			0101122021	OIL FILTER CASE REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-2.00	-3.21	157.29	0.00	0.00	9.00	9.00	28.32	185.61	0.00	0.00	185.61	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	185.61
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-2.00	-3.21	157.29	0.00	0.00	9.00	9.00	28.32	185.61	0.00	0.00	185.61	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	185.61
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-2.00	-10.70	524.30	0.00	0.00	9.00	9.00	94.38	618.68	0.00	0.00	618.68	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	618.68
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	-2.00	-4.82	235.93	0.00	0.00	9.00	9.00	42.46	278.39	0.00	0.00	278.39	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	278.39
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	123.05	-2.00	-2.46	120.59	0.00	0.00	9.00	9.00	21.70	142.29	0.00	0.00	142.29	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	142.29
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	ARUNA A	Paid	Labor Value			0101149904	FLUSHING OF COOLING SYSTEM	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	-2.00	-37.45	"1,835.05"	0.00	0.00	9.00	9.00	330.30	"2,165.35"	0.00	0.00	"2,165.35"	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	"2,165.35"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	ARUNA A	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-2.00	-10.70	524.30	0.00	0.00	9.00	9.00	94.38	618.68	0.00	0.00	618.68	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	618.68
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	ARUNA A	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	-2.00	-5.34	261.61	0.00	0.00	9.00	9.00	47.08	308.69	0.00	0.00	308.69	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	308.69
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	ARUNA A	Paid	Spares			ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	1.000	"2,015.00"	0.00	0.00	"1,171.22"	"1,171.22"	"1,574.22"	"1,574.22"	-2.00	-31.48	"1,542.74"	0.00	0.00	14.00	14.00	431.96	"1,974.70"	0.00	0.00	"1,974.70"	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	"1,974.70"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	ARUNA A	Paid	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	2.000	112.00	0.00	0.00	0.00	0.00	87.50	175.00	-2.00	-3.50	171.50	0.00	0.00	14.00	14.00	48.02	219.52	0.00	0.00	219.52	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	219.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	-0.79	-0.90	113.38	0.00	0.00	2.50	2.50	5.66	119.04	0.00	0.00	119.04	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	119.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	ARUNA A	Paid	Labor Value			0106352023	FLANGE COUPLING REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-2.00	-10.70	524.30	0.00	0.00	9.00	9.00	94.38	618.68	0.00	0.00	618.68	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	618.68
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-4.00	-6.42	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	0.00	181.82	0.00	0.00	0.00	0					0.00								181.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-4.00	-4.28	102.72	0.00	0.00	9.00	9.00	18.48	121.20	0.00	0.00	121.20	0.00	0.00	0.00	0					0.00								121.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-4.00	-4.28	102.72	0.00	0.00	9.00	9.00	18.48	121.20	0.00	0.00	121.20	0.00	0.00	0.00	0					0.00								121.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Misc. Labor			0117999999	CONVEYANCE	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	-4.00	-12.84	308.16	0.00	0.00	9.00	9.00	55.46	363.62	0.00	0.00	363.62	0.00	0.00	0.00	0					0.00								363.62
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM		Paid	Outside Labor			0117444449	Radiator& alternator sent to service	1.325	485.00	0.00	0.00	0.00	0.00	0.00	642.63	-4.00	-25.71	616.92	0.00	0.00	9.00	9.00	111.04	727.96	0.00	0.00	727.96	0.00	0.00	0.00	0					0.00								727.96
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Labor Value			0120153135	EGR pressure sensor removal and refitmen	0.520	535.00	0.00	0.00	0.00	0.00	0.00	278.20	-4.00	-11.13	267.07	0.00	0.00	9.00	9.00	48.08	315.15	0.00	0.00	315.15	0.00	0.00	0.00	0					0.00								315.15
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	-4.00	-53.50	"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	0.00	0.00	0					0.00								"1,515.12"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	-4.00	-13.91	333.84	0.00	0.00	9.00	9.00	60.10	393.94	0.00	0.00	393.94	0.00	0.00	0.00	0					0.00								393.94
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	"2,933.59"	-4.00	-117.34	"2,816.25"	0.00	0.00	14.00	14.00	788.56	"3,604.81"	0.00	0.00	"3,604.81"	0.00	0.00	0.00	0					0.00								"3,604.81"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Spares			ID313045	POLY V BELT PSP	1.000	"1,155.00"	0.00	0.00	747.81	747.81	978.81	978.81	-4.00	-39.15	939.66	0.00	0.00	9.00	9.00	169.14	"1,108.80"	0.00	0.00	"1,108.80"	0.00	0.00	0.00	0					0.00								"1,108.80"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Spares			IE311424	EGR DIFFRENTIAL PRESSURE SENSOR	1.000	"11,990.00"	0.00	0.00	"7,763.02"	"7,763.02"	"10,161.02"	"10,161.02"	-4.00	-406.44	"9,754.58"	0.00	0.00	9.00	9.00	"1,755.82"	"11,510.40"	0.00	0.00	"11,510.40"	0.00	0.00	0.00	0					0.00								"11,510.40"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Spares			MF140225	BOLT M8x1.25x20	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	-4.01	-1.02	24.39	0.00	0.00	9.00	9.00	4.40	28.79	0.00	0.00	28.79	0.00	0.00	0.00	0					0.00								28.79
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	-4.00	-35.94	862.50	0.00	0.00	14.00	14.00	241.50	"1,104.00"	0.00	0.00	"1,104.00"	0.00	0.00	0.00	0					0.00								"1,104.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Spares			IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	1.000	"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	"1,070.31"	-4.00	-42.81	"1,027.50"	0.00	0.00	14.00	14.00	287.70	"1,315.20"	0.00	0.00	"1,315.20"	0.00	0.00	0.00	0					0.00								"1,315.20"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-4.01	-0.68	16.28	0.00	0.00	9.00	9.00	2.94	19.22	0.00	0.00	19.22	0.00	0.00	0.00	0					0.00								19.22
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	-4.01	-1.70	40.68	0.00	0.00	9.00	9.00	7.32	48.00	0.00	0.00	48.00	0.00	0.00	0.00	0					0.00								48.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Spares			ID345815	HOSE VACUUM	1.000	290.00	0.00	0.00	187.76	187.76	245.76	245.76	-4.00	-9.83	235.93	0.00	0.00	9.00	9.00	42.46	278.39	0.00	0.00	278.39	0.00	0.00	0.00	0					0.00								278.39
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	-1.58	-1.81	112.47	0.00	0.00	2.50	2.50	5.62	118.09	0.00	0.00	118.09	0.00	0.00	0.00	0					0.00								118.09
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	454.24	-4.00	-18.17	436.07	0.00	0.00	9.00	9.00	78.50	514.57	0.00	0.00	514.57	0.00	0.00	0.00	0					0.00								514.57
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	-4.01	-1.36	32.56	0.00	0.00	9.00	9.00	5.86	38.42	0.00	0.00	38.42	0.00	0.00	0.00	0					0.00								38.42
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Spares			MF660068	GASKET (20)	4.000	65.00	0.00	0.00	42.08	168.32	55.09	220.36	-4.00	-8.81	211.55	0.00	0.00	9.00	9.00	38.08	249.63	0.00	0.00	249.63	0.00	0.00	0.00	0					0.00								249.63
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	-4.00	-13.91	333.84	0.00	0.00	9.00	9.00	60.10	393.94	0.00	0.00	393.94	0.00	0.00	0.00	0					0.00								393.94
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	535.00	0.00	0.00	0.00	0.00	0.00	818.55	-4.00	-32.74	785.81	0.00	0.00	9.00	9.00	141.44	927.25	0.00	0.00	927.25	0.00	0.00	0.00	0					0.00								927.25
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007908621	Onsite	03-04-2025	18:22:35	3006902213	3786122500030	05-04-2025	MC2F7GRC0GC114376	KA20D8822	MD Truck	Pro 1110 G CBC PS BS3 NGB 17FT PRM	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	Retail/ Fleet Owner	0011201210	196872	KM	RAVEENDRA ACHARI	Paid	Spares			ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	0.00	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	0.00	0.00	0					0.00						2007762378	03-04-2025	335.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007908621	Onsite	03-04-2025	18:22:35	3006902213	3786122500030	05-04-2025	MC2F7GRC0GC114376	KA20D8822	MD Truck	Pro 1110 G CBC PS BS3 NGB 17FT PRM	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	Retail/ Fleet Owner	0011201210	196872	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP20600040	WIRING CLIP (13)	2.000	0.00	0.00	0.00	0.00	0.00	7.81	15.62	0.00	0.00	15.62	0.00	0.00	14.00	14.00	4.38	20.00	0.00	0.00	20.00	0.00	0.00	0.00	0					0.00						2007762378	03-04-2025	20.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007908621	Onsite	03-04-2025	18:22:35	3006902213	3786122500030	05-04-2025	MC2F7GRC0GC114376	KA20D8822	MD Truck	Pro 1110 G CBC PS BS3 NGB 17FT PRM	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	Retail/ Fleet Owner	0011201210	196872	KM	RAVEENDRA ACHARI	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	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	0.00	0.00	0					0.00						2007762378	03-04-2025	378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007908621	Onsite	03-04-2025	18:22:35	3006902213	3786122500030	05-04-2025	MC2F7GRC0GC114376	KA20D8822	MD Truck	Pro 1110 G CBC PS BS3 NGB 17FT PRM	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	Retail/ Fleet Owner	0011201210	196872	KM	RAVEENDRA ACHARI	Paid	Misc. Labor			0117120098	SERVICE VAN/DEPUTATION CHARGES...	3.738	535.00	0.00	0.00	0.00	0.00	0.00	"1,999.83"	0.00	0.00	"1,999.83"	0.00	0.00	9.00	9.00	359.96	"2,359.79"	0.00	0.00	"2,359.79"	0.00	0.00	0.00	0					0.00						2007762378	03-04-2025	"2,359.79"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914566	Running Repair	05-04-2025	10:38:40	3006903309	3786122500031	05-04-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	0010244068	Zam Zam Kalandar Kalander	Retail/ Fleet Owner	0010244068	353203	KM	AVINASH B	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	-4.00	-89.88	"2,157.12"	0.00	0.00	9.00	9.00	388.28	"2,545.40"	0.00	0.00	"2,545.40"	0.00	0.00	0.00	0					0.00						2007768820	05-04-2025	"2,545.40"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914566	Running Repair	05-04-2025	10:38:40	3006903309	3786122500031	05-04-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	0010244068	Zam Zam Kalandar Kalander	Retail/ Fleet Owner	0010244068	353203	KM	ARUNA A	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	-4.00	-27.82	667.68	0.00	0.00	9.00	9.00	120.18	787.86	0.00	0.00	787.86	0.00	0.00	0.00	0					0.00						2007768820	05-04-2025	787.86
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914566	Running Repair	05-04-2025	10:38:40	3006903309	3786122500031	05-04-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	0010244068	Zam Zam Kalandar Kalander	Retail/ Fleet Owner	0010244068	353203	KM	AVINASH B	Paid	Spares			IM300861	KIT CLUTCH DISC & COVER 330	1.000	"16,085.00"	0.00	0.00	"9,349.41"	"9,349.41"	"12,566.41"	"12,566.41"	-4.00	-502.66	"12,063.75"	0.00	0.00	14.00	14.00	"3,377.86"	"15,441.61"	0.00	0.00	"15,441.61"	0.00	0.00	0.00	0					0.00						2007768820	05-04-2025	"15,441.61"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914566	Running Repair	05-04-2025	10:38:40	3006903309	3786122500031	05-04-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	0010244068	Zam Zam Kalandar Kalander	Retail/ Fleet Owner	0010244068	353203	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	-1.58	-1.81	112.47	0.00	0.00	2.50	2.50	5.62	118.09	0.00	0.00	118.09	0.00	0.00	0.00	0					0.00						2007768820	05-04-2025	118.09
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914566	Running Repair	05-04-2025	10:38:40	3006903309	3786122500031	05-04-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	0010244068	Zam Zam Kalandar Kalander	Retail/ Fleet Owner	0010244068	353203	KM	ARUNA A	Paid	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	1.000	112.00	0.00	0.00	0.00	0.00	87.50	87.50	-4.00	-3.50	84.00	0.00	0.00	14.00	14.00	23.52	107.52	0.00	0.00	107.52	0.00	0.00	0.00	0					0.00						2007768820	05-04-2025	107.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917375	Running Repair	05-04-2025	16:18:00	3006903516	3786122500032	05-04-2025	MC2EPDRC0PAB23632	KA20AB7591	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	CHANDRA POOJARY	0012017627	CHANDRA POOJARY	Retail/ Fleet Owner	0012017627	3566	H	Yashavantha Yashavantha	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	295.00	0.00	0.00	0.00	0.00	250.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0					0.00								295.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917375	Running Repair	05-04-2025	16:18:00	3006903516	3786122500032	05-04-2025	MC2EPDRC0PAB23632	KA20AB7591	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	CHANDRA POOJARY	0012017627	CHANDRA POOJARY	Retail/ Fleet Owner	0012017627	3566	H	Yashavantha Yashavantha	Paid	Labor Value			0111112268	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007916608	Running Repair	05-04-2025	14:50:18	3006903540	3786122500033	05-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	367744	KM	AVINASH A	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007916608	Running Repair	05-04-2025	14:50:18	3006903540	3786122500033	05-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	367744	KM	AVINASH A	AMC	Spares			ID332433	CLUTCH BOOSTER4  WABCO	1.000	"4,660.00"	0.00	0.00	"2,708.63"	"2,708.63"	"3,640.63"	"3,640.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"4,660.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007916608	Running Repair	05-04-2025	14:50:18	3006903540	3786122500033	05-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	367744	KM	AVINASH A	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007916608	Running Repair	05-04-2025	14:50:18	3006903540	3786122500033	05-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	367744	KM	AVINASH A	AMC	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	1.000	112.00	0.00	0.00	0.00	0.00	87.50	87.50	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								112.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917045	Running Repair	05-04-2025	15:37:34	3006903846	3786122500034	05-04-2025	MC2K1ERC0EH038826	KA20D3155	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30-10-2014	Sharath Kumar Shetty	0010066312	Sharath Kumar Shetty	Retail/ Fleet Owner	0010066312	280927	H	RAVEENDRA ACHARI	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007769339	05-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917045	Running Repair	05-04-2025	15:37:34	3006903846	3786122500034	05-04-2025	MC2K1ERC0EH038826	KA20D3155	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30-10-2014	Sharath Kumar Shetty	0010066312	Sharath Kumar Shetty	Retail/ Fleet Owner	0010066312	280927	H	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2007769339	05-04-2025	120.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917045	Running Repair	05-04-2025	15:37:34	3006903846	3786122500034	05-04-2025	MC2K1ERC0EH038826	KA20D3155	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30-10-2014	Sharath Kumar Shetty	0010066312	Sharath Kumar Shetty	Retail/ Fleet Owner	0010066312	280927	H	RAVEENDRA ACHARI	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007769339	05-04-2025	20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917045	Running Repair	05-04-2025	15:37:34	3006903846	3786122500034	05-04-2025	MC2K1ERC0EH038826	KA20D3155	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30-10-2014	Sharath Kumar Shetty	0010066312	Sharath Kumar Shetty	Retail/ Fleet Owner	0010066312	280927	H	RAVEENDRA ACHARI	Paid	Spares			MF140460	BOLT M10x1.25x25	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00						2007769339	05-04-2025	40.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917045	Running Repair	05-04-2025	15:37:34	3006903846	3786122500034	05-04-2025	MC2K1ERC0EH038826	KA20D3155	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30-10-2014	Sharath Kumar Shetty	0010066312	Sharath Kumar Shetty	Retail/ Fleet Owner	0010066312	280927	H	RAVEENDRA ACHARI	Paid	Spares			MS660163	HOSE CLIP (11.6)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007769339	05-04-2025	20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917045	Running Repair	05-04-2025	15:37:34	3006903846	3786122500034	05-04-2025	MC2K1ERC0EH038826	KA20D3155	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30-10-2014	Sharath Kumar Shetty	0010066312	Sharath Kumar Shetty	Retail/ Fleet Owner	0010066312	280927	H	RAVEENDRA ACHARI	Paid	Spares			MS602149-N	HOSE FUEL RETURN (1400MM) HCB	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00						2007769339	05-04-2025	440.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917045	Running Repair	05-04-2025	15:37:34	3006903846	3786122500034	05-04-2025	MC2K1ERC0EH038826	KA20D3155	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30-10-2014	Sharath Kumar Shetty	0010066312	Sharath Kumar Shetty	Retail/ Fleet Owner	0010066312	280927	H	RAVEENDRA ACHARI	Paid	Spares			MF520010	O-RING ID/GEAR COLL (7494)	6.000	80.00	0.00	0.00	51.80	310.80	67.80	406.80	0.00	0.00	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	0.00	480.02	0.00	0.00	0.00	0					0.00						2007769339	05-04-2025	480.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917045	Running Repair	05-04-2025	15:37:34	3006903846	3786122500034	05-04-2025	MC2K1ERC0EH038826	KA20D3155	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30-10-2014	Sharath Kumar Shetty	0010066312	Sharath Kumar Shetty	Retail/ Fleet Owner	0010066312	280927	H	RAVEENDRA ACHARI	Paid	Misc. Labor			0117130099	Injector service and sent charges	3.150	535.00	0.00	0.00	0.00	0.00	0.00	"1,685.25"	0.00	0.00	"1,685.25"	0.00	0.00	9.00	9.00	303.34	"1,988.59"	0.00	0.00	"1,988.59"	0.00	0.00	0.00	0					0.00						2007769339	05-04-2025	"1,988.59"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917045	Running Repair	05-04-2025	15:37:34	3006903846	3786122500034	05-04-2025	MC2K1ERC0EH038826	KA20D3155	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30-10-2014	Sharath Kumar Shetty	0010066312	Sharath Kumar Shetty	Retail/ Fleet Owner	0010066312	280927	H	RAVEENDRA ACHARI	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	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	0.00	0.00	0					0.00						2007769339	05-04-2025	820.70
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917648	Running Repair	05-04-2025	16:56:02	3006903873	3786122500035	05-04-2025	MC2EBERC0LA457846	KA20AA9482	LD Truck	Pro 2095XP E FSD BS4 CBR NAC PRM	31-01-2020	Rekha R Prabhu Prabhu	0010054031	Rekha R Prabhu Prabhu	Retail/ Fleet Owner	0010054031	173892	KM	RAVEENDRA ACHARI	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	-4.00	-27.82	667.68	0.00	0.00	9.00	9.00	120.18	787.86	0.00	0.00	787.86	0.00	0.00	0.00	0					0.00								787.86
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917648	Running Repair	05-04-2025	16:56:02	3006903873	3786122500035	05-04-2025	MC2EBERC0LA457846	KA20AA9482	LD Truck	Pro 2095XP E FSD BS4 CBR NAC PRM	31-01-2020	Rekha R Prabhu Prabhu	0010054031	Rekha R Prabhu Prabhu	Retail/ Fleet Owner	0010054031	173892	KM	RAVEENDRA ACHARI	Paid	Labor Value			0105424125	DOOR RUNCHANNEL.REPL(One side)	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	-4.00	-38.52	924.48	0.00	0.00	9.00	9.00	166.40	"1,090.88"	0.00	0.00	"1,090.88"	0.00	0.00	0.00	0					0.00								"1,090.88"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917648	Running Repair	05-04-2025	16:56:02	3006903873	3786122500035	05-04-2025	MC2EBERC0LA457846	KA20AA9482	LD Truck	Pro 2095XP E FSD BS4 CBR NAC PRM	31-01-2020	Rekha R Prabhu Prabhu	0010054031	Rekha R Prabhu Prabhu	Retail/ Fleet Owner	0010054031	173892	KM	RAVEENDRA ACHARI	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	"4,382.81"	-4.00	-175.31	"4,207.50"	0.00	0.00	14.00	14.00	"1,178.10"	"5,385.60"	0.00	0.00	"5,385.60"	0.00	0.00	0.00	0					0.00								"5,385.60"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917648	Running Repair	05-04-2025	16:56:02	3006903873	3786122500035	05-04-2025	MC2EBERC0LA457846	KA20AA9482	LD Truck	Pro 2095XP E FSD BS4 CBR NAC PRM	31-01-2020	Rekha R Prabhu Prabhu	0010054031	Rekha R Prabhu Prabhu	Retail/ Fleet Owner	0010054031	173892	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	1.000	112.00	0.00	0.00	0.00	0.00	87.50	87.50	-4.00	-3.50	84.00	0.00	0.00	14.00	14.00	23.52	107.52	0.00	0.00	107.52	0.00	0.00	0.00	0					0.00								107.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917648	Running Repair	05-04-2025	16:56:02	3006903873	3786122500035	05-04-2025	MC2EBERC0LA457846	KA20AA9482	LD Truck	Pro 2095XP E FSD BS4 CBR NAC PRM	31-01-2020	Rekha R Prabhu Prabhu	0010054031	Rekha R Prabhu Prabhu	Retail/ Fleet Owner	0010054031	173892	KM	RAVEENDRA ACHARI	Paid	Spares			IA341631	MANUAL WINDOW WINDER LH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	"1,113.28"	-4.00	-44.53	"1,068.75"	0.00	0.00	14.00	14.00	299.26	"1,368.01"	0.00	0.00	"1,368.01"	0.00	0.00	0.00	0					0.00								"1,368.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917648	Running Repair	05-04-2025	16:56:02	3006903873	3786122500035	05-04-2025	MC2EBERC0LA457846	KA20AA9482	LD Truck	Pro 2095XP E FSD BS4 CBR NAC PRM	31-01-2020	Rekha R Prabhu Prabhu	0010054031	Rekha R Prabhu Prabhu	Retail/ Fleet Owner	0010054031	173892	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	-1.58	-0.90	56.24	0.00	0.00	2.50	2.50	2.82	59.06	0.00	0.00	59.06	0.00	0.00	0.00	0					0.00								59.06
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917702	Running Repair	05-04-2025	17:02:26	3006904157	3786122500036	05-04-2025	MC2EMDRC0MA484502	KA20AB2873	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	Retail/ Fleet Owner	0011612205	3678	H	NAVEENA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917702	Running Repair	05-04-2025	17:02:26	3006904157	3786122500036	05-04-2025	MC2EMDRC0MA484502	KA20AB2873	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	Retail/ Fleet Owner	0011612205	3678	H	NAVEENA B	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00								170.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917702	Running Repair	05-04-2025	17:02:26	3006904157	3786122500036	05-04-2025	MC2EMDRC0MA484502	KA20AB2873	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	Retail/ Fleet Owner	0011612205	3678	H	NAVEENA B	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	0.00	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00								"1,015.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917702	Running Repair	05-04-2025	17:02:26	3006904157	3786122500036	05-04-2025	MC2EMDRC0MA484502	KA20AB2873	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	Retail/ Fleet Owner	0011612205	3678	H	NAVEENA B	Paid	Spares			MF660172	CLIP HOSE (23)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00								70.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917702	Running Repair	05-04-2025	17:02:26	3006904157	3786122500036	05-04-2025	MC2EMDRC0MA484502	KA20AB2873	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	Retail/ Fleet Owner	0011612205	3678	H	NAVEENA B	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	741.53	0.00	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	0.00	0.00	0					0.00								875.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917702	Running Repair	05-04-2025	17:02:26	3006904157	3786122500036	05-04-2025	MC2EMDRC0MA484502	KA20AB2873	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	Retail/ Fleet Owner	0011612205	3678	H	NAVEENA B	Paid	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	0.750	535.00	0.00	0.00	0.00	0.00	0.00	401.25	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	0.00	0.00	0					0.00								473.47
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917702	Running Repair	05-04-2025	17:02:26	3006904157	3786122500036	05-04-2025	MC2EMDRC0MA484502	KA20AB2873	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	Retail/ Fleet Owner	0011612205	3678	H	NAVEENA B	Paid	Labor Value			0101141035	THERMOSTAT ENGINE HEAD REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	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	0.00	0.00	0					0.00								378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917702	Running Repair	05-04-2025	17:02:26	3006904157	3786122500036	05-04-2025	MC2EMDRC0MA484502	KA20AB2873	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	Retail/ Fleet Owner	0011612205	3678	H	NAVEENA B	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	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	0.00	0.00	0					0.00								378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007919553	Running Repair	06-04-2025	16:06:36	3006905869	3786122500037	06-04-2025	MC2EPDRC0PAB23632	KA20AB7591	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	CHANDRA POOJARY	0012017627	CHANDRA POOJARY	Retail/ Fleet Owner	0012017627	11365	H	AVINASH B	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00								674.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007919553	Running Repair	06-04-2025	16:06:36	3006905869	3786122500037	06-04-2025	MC2EPDRC0PAB23632	KA20AB7591	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	CHANDRA POOJARY	0012017627	CHANDRA POOJARY	Retail/ Fleet Owner	0012017627	11365	H	AVINASH B	Paid	Labor Value			0111227011	PTO CASE...REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	0.00	0.00	0					0.00								"1,262.60"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007919553	Running Repair	06-04-2025	16:06:36	3006905869	3786122500037	06-04-2025	MC2EPDRC0PAB23632	KA20AB7591	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	CHANDRA POOJARY	0012017627	CHANDRA POOJARY	Retail/ Fleet Owner	0012017627	11365	H	AVINASH B	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	0.00	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	0.00	0.00	0					0.00								"1,480.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007919553	Running Repair	06-04-2025	16:06:36	3006905869	3786122500037	06-04-2025	MC2EPDRC0PAB23632	KA20AB7591	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	CHANDRA POOJARY	0012017627	CHANDRA POOJARY	Retail/ Fleet Owner	0012017627	11365	H	AVINASH B	Paid	Misc. Labor			0117120099	Miscellaneous Engine Lubrication	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007919553	Running Repair	06-04-2025	16:06:36	3006905869	3786122500037	06-04-2025	MC2EPDRC0PAB23632	KA20AB7591	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	CHANDRA POOJARY	0012017627	CHANDRA POOJARY	Retail/ Fleet Owner	0012017627	11365	H	AVINASH B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895740	Free Service	01-04-2025	11:52:16	3006888415	3786162500001	01-04-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	0012196297	K SWATHIK KUMAR SHETTY	Retail/ Fleet Owner	0012196297	52077	KM	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895740	Free Service	01-04-2025	11:52:16	3006888415	3786162500001	01-04-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	0012196297	K SWATHIK KUMAR SHETTY	Retail/ Fleet Owner	0012196297	52077	KM	AVINASH A	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	20.00	0.00	0.00	0.00	0.00	15.63	15.63	0.00	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00								20.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895740	Free Service	01-04-2025	11:52:16	3006888415	3786162500001	01-04-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	0012196297	K SWATHIK KUMAR SHETTY	Retail/ Fleet Owner	0012196297	52077	KM	AVINASH A	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,975.00"	0.00	0.00	"1,729.22"	"1,729.22"	"2,324.22"	"2,324.22"	0.00	0.00	"2,324.22"	0.00	0.00	14.00	14.00	650.78	"2,975.00"	0.00	0.00	"2,975.00"	0.00	0.00	0.00	0					0.00								"2,975.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895740	Free Service	01-04-2025	11:52:16	3006888415	3786162500001	01-04-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	0012196297	K SWATHIK KUMAR SHETTY	Retail/ Fleet Owner	0012196297	52077	KM	AVINASH A	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98606718					0.00								0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895740	Free Service	01-04-2025	11:52:16	3006888415	3786162500001	01-04-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	0012196297	K SWATHIK KUMAR SHETTY	Retail/ Fleet Owner	0012196297	52077	KM	AVINASH A	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,695.00"	0.00	0.00	"1,097.44"	"1,097.44"	"1,436.44"	"1,436.44"	0.00	0.00	"1,436.44"	0.00	0.00	9.00	9.00	258.56	"1,695.00"	0.00	0.00	"1,695.00"	0.00	0.00	0.00	0					0.00								"1,695.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895740	Free Service	01-04-2025	11:52:16	3006888415	3786162500001	01-04-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	0012196297	K SWATHIK KUMAR SHETTY	Retail/ Fleet Owner	0012196297	52077	KM	AVINASH A	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,365.00"	0.00	0.00	883.78	883.78	"1,156.78"	"1,156.78"	0.00	0.00	"1,156.78"	0.00	0.00	9.00	9.00	208.22	"1,365.00"	0.00	0.00	"1,365.00"	0.00	0.00	0.00	0					0.00								"1,365.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895740	Free Service	01-04-2025	11:52:16	3006888415	3786162500001	01-04-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	0012196297	K SWATHIK KUMAR SHETTY	Retail/ Fleet Owner	0012196297	52077	KM	AVINASH A	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,160.00"	0.00	0.00	751.05	751.05	983.05	983.05	0.00	0.00	983.05	0.00	0.00	9.00	9.00	176.94	"1,159.99"	0.00	0.00	"1,159.99"	0.00	0.00	0.00	0					0.00								"1,159.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895740	Free Service	01-04-2025	11:52:16	3006888415	3786162500001	01-04-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	0012196297	K SWATHIK KUMAR SHETTY	Retail/ Fleet Owner	0012196297	52077	KM	AVINASH A	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,540.00"	0.00	0.00	997.08	997.08	"1,305.08"	"1,305.08"	0.00	0.00	"1,305.08"	0.00	0.00	9.00	9.00	234.92	"1,540.00"	0.00	0.00	"1,540.00"	0.00	0.00	0.00	0					0.00								"1,540.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895740	Free Service	01-04-2025	11:52:16	3006888415	3786162500001	01-04-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	0012196297	K SWATHIK KUMAR SHETTY	Retail/ Fleet Owner	0012196297	52077	KM	AVINASH A	Paid	Spares			IE332174	Urea level sensor Filter	1.000	805.00	0.00	0.00	467.91	467.91	628.91	628.91	0.00	0.00	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	0.00	805.01	0.00	0.00	0.00	0					0.00								805.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895740	Free Service	01-04-2025	11:52:16	3006888415	3786162500001	01-04-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	0012196297	K SWATHIK KUMAR SHETTY	Retail/ Fleet Owner	0012196297	52077	KM	AVINASH A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914095	Free Service	05-04-2025	09:50:03	3006902041	3786162500002	05-04-2025	MC2EPDRC0RAB41493	KA20AC2182	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-03-2024	SHIJO K V	0012381089	SHIJO K V	Retail/ Fleet Owner	0012381089	778	H	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007767472	05-04-2025	60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914095	Free Service	05-04-2025	09:50:03	3006902041	3786162500002	05-04-2025	MC2EPDRC0RAB41493	KA20AC2182	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-03-2024	SHIJO K V	0012381089	SHIJO K V	Retail/ Fleet Owner	0012381089	778	H	RAVEENDRA ACHARI	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2007767472	05-04-2025	"3,055.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914095	Free Service	05-04-2025	09:50:03	3006902041	3786162500002	05-04-2025	MC2EPDRC0RAB41493	KA20AC2182	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-03-2024	SHIJO K V	0012381089	SHIJO K V	Retail/ Fleet Owner	0012381089	778	H	RAVEENDRA ACHARI	Paid	Labor Value			0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	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	0.00	0.00	0					0.00						2007767472	05-04-2025	820.70
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914095	Free Service	05-04-2025	09:50:03	3006902041	3786162500002	05-04-2025	MC2EPDRC0RAB41493	KA20AC2182	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-03-2024	SHIJO K V	0012381089	SHIJO K V	Retail/ Fleet Owner	0012381089	778	H	RAVEENDRA ACHARI	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	601.56	0.00	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	0.00	0.00	0					0.00						2007767472	05-04-2025	770.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914095	Free Service	05-04-2025	09:50:03	3006902041	3786162500002	05-04-2025	MC2EPDRC0RAB41493	KA20AC2182	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-03-2024	SHIJO K V	0012381089	SHIJO K V	Retail/ Fleet Owner	0012381089	778	H	RAVEENDRA ACHARI	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007767472	05-04-2025	"1,779.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914095	Free Service	05-04-2025	09:50:03	3006902041	3786162500002	05-04-2025	MC2EPDRC0RAB41493	KA20AC2182	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-03-2024	SHIJO K V	0012381089	SHIJO K V	Retail/ Fleet Owner	0012381089	778	H	RAVEENDRA ACHARI	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"	"1,385.59"	0.00	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	0.00	0.00	0					0.00						2007767472	05-04-2025	"1,634.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914095	Free Service	05-04-2025	09:50:03	3006902041	3786162500002	05-04-2025	MC2EPDRC0RAB41493	KA20AC2182	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-03-2024	SHIJO K V	0012381089	SHIJO K V	Retail/ Fleet Owner	0012381089	778	H	RAVEENDRA ACHARI	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2007767472	05-04-2025	"1,220.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914095	Free Service	05-04-2025	09:50:03	3006902041	3786162500002	05-04-2025	MC2EPDRC0RAB41493	KA20AC2182	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-03-2024	SHIJO K V	0012381089	SHIJO K V	Retail/ Fleet Owner	0012381089	778	H	RAVEENDRA ACHARI	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"	"1,207.63"	0.00	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	0.00	0.00	0					0.00						2007767472	05-04-2025	"1,425.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914095	Free Service	05-04-2025	09:50:03	3006902041	3786162500002	05-04-2025	MC2EPDRC0RAB41493	KA20AC2182	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-03-2024	SHIJO K V	0012381089	SHIJO K V	Retail/ Fleet Owner	0012381089	778	H	RAVEENDRA ACHARI	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007767472	05-04-2025	"3,019.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914095	Free Service	05-04-2025	09:50:03	3006902041	3786162500002	05-04-2025	MC2EPDRC0RAB41493	KA20AC2182	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-03-2024	SHIJO K V	0012381089	SHIJO K V	Retail/ Fleet Owner	0012381089	778	H	RAVEENDRA ACHARI	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54226597					0.00						2007767472	05-04-2025	0.00
