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	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	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	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						2007774528	07-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	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	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	189.39
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	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	18.00	0.00	0.00	24.08	157.83	0.00	0.00	157.83	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	157.83
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	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	18.00	0.00	0.00	79.93	523.98	0.00	0.00	523.98	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	523.98
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	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	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	505.04
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	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	18.00	0.00	0.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	284.09
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	0.00	0.00	128.40	0.00	18.00	0.00	0.00	23.11	151.51	0.00	0.00	151.51	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	151.51
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH 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	18.00	0.00	0.00	52.97	347.22	0.00	0.00	347.22	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	347.22
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	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	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	315.65
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	"1,872.50"	0.00	18.00	0.00	0.00	337.05	"2,209.55"	0.00	0.00	"2,209.55"	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	"2,209.55"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	18.00	0.00	0.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	"1,893.90"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	535.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	0.00	0.00	"3,905.50"	0.00	18.00	0.00	0.00	702.99	"4,608.49"	0.00	0.00	"4,608.49"	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	"4,608.49"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	8.000	237.00	0.00	0.00	0.00	0.00	28.57	228.56	0.00	0.00	228.56	0.00	5.00	0.00	0.00	11.43	239.99	0.00	0.00	239.99	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	239.99
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	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	18.00	0.00	0.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	"1,356.32"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	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	18.00	0.00	0.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	"1,624.98"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	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	18.00	0.00	0.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	"1,475.00"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH 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	18.00	0.00	0.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	"2,395.00"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00	0.00	0.00	0.00	0.00	227.12	"3,293.24"	0.00	0.00	"3,293.24"	0.00	18.00	0.00	0.00	592.78	"3,886.02"	0.00	0.00	"3,886.02"	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	"3,886.02"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH 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	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	160.00
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Spares			IM300565	FILTER KIT LCV PRO	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	"1,935.00"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	145.00	0.00	0.00	0.00	0.00	113.28	113.28	0.00	0.00	113.28	0.00	28.00	0.00	0.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	145.00
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	18.00	0.00	0.00	170.09	"1,115.01"	0.00	0.00	"1,115.01"	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	"1,115.01"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	40.00	40.00	0.00	0.00	40.00	0.00	28.00	0.00	0.00	11.20	51.20	0.00	0.00	51.20	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	51.20
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	0.00	18.00	0.00	0.00	260.85	"1,710.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	"1,710.00"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	0.00	28.00	0.00	0.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	"9,795.00"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	0.00	28.00	0.00	0.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	"6,945.00"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	565.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935945	Running Repair	10-04-2025	10:31:28	3006919972	3786122500060	10-04-2025	MC2R4RRT0RF115145	KA20AC5977	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	Retail/ Fleet Owner	0012490109	30095	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	4007935945	Running Repair	10-04-2025	10:31:28	3006919972	3786122500060	10-04-2025	MC2R4RRT0RF115145	KA20AC5977	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	Retail/ Fleet Owner	0012490109	30095	KM	SANDESH K	Warranty	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	430.00	172.00	202.96	0	010002521648	Pending at VECV - 1	Normal Claim type	3786N250400115	0.00								252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935945	Running Repair	10-04-2025	10:31:28	3006919972	3786122500060	10-04-2025	MC2R4RRT0RF115145	KA20AC5977	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	Retail/ Fleet Owner	0012490109	30095	KM	SANDESH K	Warranty	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	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	010002521648	Pending at VECV - 1	Normal Claim type	3786N250400115	0.00								441.92
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935945	Running Repair	10-04-2025	10:31:28	3006919972	3786122500060	10-04-2025	MC2R4RRT0RF115145	KA20AC5977	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	Retail/ Fleet Owner	0012490109	30095	KM	SANDESH K	Warranty	Labor Value			0123140016	RETARDER - ECU BOX & FUSE BOX INSPECTION	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	010002521647	Pending at VECV - 1	Technical Campaign	3786C250400034	0.00								315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935945	Running Repair	10-04-2025	10:31:28	3006919972	3786122500060	10-04-2025	MC2R4RRT0RF115145	KA20AC5977	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	Retail/ Fleet Owner	0012490109	30095	KM	RAVEENDRA ACHARI	Warranty	Spares			CP100065	Campaign Kit Dozing Sealing Plate	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002521646	Pending at VECV - 1	Technical Campaign	3786C250400033	0.00								1.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935945	Running Repair	10-04-2025	10:31:28	3006919972	3786122500060	10-04-2025	MC2R4RRT0RF115145	KA20AC5977	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	Retail/ Fleet Owner	0012490109	30095	KM	RAVEENDRA ACHARI	Warranty	Labor Value			0123140021	CAMPAIGN KIT DOZING SEALING PLATE	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	010002521646	Pending at VECV - 1	Technical Campaign	3786C250400033	0.00								315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936548	Running Repair	10-04-2025	11:29:42	3006920521	3786122500061	10-04-2025	MC2R4NRT0PG099129	NL01B3132	HD Bus	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	Retail/ Fleet Owner	0012279217	111772	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	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						2007787019	10-04-2025	29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936548	Running Repair	10-04-2025	11:29:42	3006920521	3786122500061	10-04-2025	MC2R4NRT0PG099129	NL01B3132	HD Bus	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	Retail/ Fleet Owner	0012279217	111772	KM	RAVEENDRA ACHARI	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	972.66	0.00	0.00	972.66	0.00	0.00	14.00	14.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	0.00	0.00	0					0.00						2007787019	10-04-2025	"1,245.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936548	Running Repair	10-04-2025	11:29:42	3006920521	3786122500061	10-04-2025	MC2R4NRT0PG099129	NL01B3132	HD Bus	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	Retail/ Fleet Owner	0012279217	111772	KM	RAVEENDRA ACHARI	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						2007787019	10-04-2025	"1,580.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936548	Running Repair	10-04-2025	11:29:42	3006920521	3786122500061	10-04-2025	MC2R4NRT0PG099129	NL01B3132	HD Bus	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	Retail/ Fleet Owner	0012279217	111772	KM	RAVEENDRA ACHARI	Paid	Misc. Labor			0117999999	GENERAL CHECKUP/ AIR FILTER CLEANING	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						2007787019	10-04-2025	820.70
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936548	Running Repair	10-04-2025	11:29:42	3006920521	3786122500061	10-04-2025	MC2R4NRT0PG099129	NL01B3132	HD Bus	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	Retail/ Fleet Owner	0012279217	111772	KM	RAVEENDRA ACHARI	Paid	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	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						2007787019	10-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937976	Running Repair	10-04-2025	14:39:55	3006920879	3786122500062	10-04-2025	MC2P3LRT0PA519660	KA20AB8441	LD Bus	Pro 3010 L CWC BS6	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	Retail/ Fleet Owner	0012071246	274582	KM	ARUNA A	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	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	4007937976	Running Repair	10-04-2025	14:39:55	3006920879	3786122500062	10-04-2025	MC2P3LRT0PA519660	KA20AB8441	LD Bus	Pro 3010 L CWC BS6	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	Retail/ Fleet Owner	0012071246	274582	KM	ARUNA A	Paid	Labor Value			0109376024	DRAG LINK BALL SEAT..REPLACEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00								946.96
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937976	Running Repair	10-04-2025	14:39:55	3006920879	3786122500062	10-04-2025	MC2P3LRT0PA519660	KA20AB8441	LD Bus	Pro 3010 L CWC BS6	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	Retail/ Fleet Owner	0012071246	274582	KM	ARUNA A	Paid	Spares			IA324445	Ball end RH	2.000	"3,220.00"	0.00	0.00	"1,871.63"	"3,743.26"	"2,515.63"	"5,031.26"	0.00	0.00	"5,031.26"	0.00	0.00	14.00	14.00	"1,408.76"	"6,440.02"	0.00	0.00	"6,440.02"	0.00	0.00	0.00	0					0.00								"6,440.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937976	Running Repair	10-04-2025	14:39:55	3006920879	3786122500062	10-04-2025	MC2P3LRT0PA519660	KA20AB8441	LD Bus	Pro 3010 L CWC BS6	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	Retail/ Fleet Owner	0012071246	274582	KM	ARUNA A	Paid	Spares			MF472086	PIN SPLIT 4X35	2.000	80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00								160.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937976	Running Repair	10-04-2025	14:39:55	3006920879	3786122500062	10-04-2025	MC2P3LRT0PA519660	KA20AB8441	LD Bus	Pro 3010 L CWC BS6	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	Retail/ Fleet Owner	0012071246	274582	KM	ARUNA A	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00								"1,290.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937976	Running Repair	10-04-2025	14:39:55	3006920879	3786122500062	10-04-2025	MC2P3LRT0PA519660	KA20AB8441	LD Bus	Pro 3010 L CWC BS6	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	Retail/ Fleet Owner	0012071246	274582	KM	ARUNA A	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	13	Maharashtra	SOUTH-2	4007938815	Running Repair	10-04-2025	16:16:41	3006921781	3786122500063	10-04-2025	MC2CBMRC0RH115596	MH11DD7605	MD Truck	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF	31-08-2024	GANESH SURESH MANE	0012561025	GANESH SURESH MANE	Retail/ Fleet Owner	0012561025	54377	KM	SANDESH K	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002521649	Pending at VECV - 1	Normal Claim type	3786N250400116	0.00								410.35
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007938815	Running Repair	10-04-2025	16:16:41	3006921781	3786122500063	10-04-2025	MC2CBMRC0RH115596	MH11DD7605	MD Truck	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF	31-08-2024	GANESH SURESH MANE	0012561025	GANESH SURESH MANE	Retail/ Fleet Owner	0012561025	54377	KM	SANDESH K	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"2,785.67"	"3,498.64"	0	010002521649	Pending at VECV - 1	Normal Claim type	3786N250400116	0.00								"3,740.00"
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007938815	Running Repair	10-04-2025	16:16:41	3006921781	3786122500063	10-04-2025	MC2CBMRC0RH115596	MH11DD7605	MD Truck	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF	31-08-2024	GANESH SURESH MANE	0012561025	GANESH SURESH MANE	Retail/ Fleet Owner	0012561025	54377	KM	SANDESH K	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.340	535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,006.20"	"1,187.32"	0	010002521649	Pending at VECV - 1	Normal Claim type	3786N250400116	0.00								"1,477.24"
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007938815	Running Repair	10-04-2025	16:16:41	3006921781	3786122500063	10-04-2025	MC2CBMRC0RH115596	MH11DD7605	MD Truck	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF	31-08-2024	GANESH SURESH MANE	0012561025	GANESH SURESH MANE	Retail/ Fleet Owner	0012561025	54377	KM	SANDESH K	Warranty	Labor Value			0120153139	SCR Nozzle & gasket 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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002521649	Pending at VECV - 1	Normal Claim type	3786N250400116	0.00								410.35
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007938815	Running Repair	10-04-2025	16:16:41	3006921781	3786122500063	10-04-2025	MC2CBMRC0RH115596	MH11DD7605	MD Truck	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF	31-08-2024	GANESH SURESH MANE	0012561025	GANESH SURESH MANE	Retail/ Fleet Owner	0012561025	54377	KM	SANDESH K	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines 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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002521649	Pending at VECV - 1	Normal Claim type	3786N250400116	0.00								410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937250	Onsite	10-04-2025	12:45:46	3006922196	3786122500064	10-04-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	Retail/ Fleet Owner	0010709022	399195	KM	RAVEENDRA ACHARI	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	14.800	535.00	0.00	0.00	0.00	0.00	0.00	"7,918.00"	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	"6,364.00"	"7,509.52"	0	010002521644	Pending at VECV - 1	Normal Claim type	3786N250400114	0.00								"9,343.24"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937250	Onsite	10-04-2025	12:45:46	3006922196	3786122500064	10-04-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	Retail/ Fleet Owner	0010709022	399195	KM	RAVEENDRA ACHARI	Warranty	Spares			ID315762	DP ASSY. 5th GMS6.71 Ratio (OD)	1.000	"11,175.00"	0.00	0.00	"6,495.47"	"6,495.47"	"8,730.47"	"8,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,495.47"	"6,560.42"	"8,937.77"	0	010002521644	Pending at VECV - 1	Normal Claim type	3786N250400114	0.00								"11,175.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937250	Onsite	10-04-2025	12:45:46	3006922196	3786122500064	10-04-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	Retail/ Fleet Owner	0010709022	399195	KM	RAVEENDRA ACHARI	Warranty	Spares			ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	"1,491.53"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,139.53"	"1,150.93"	"1,445.50"	0	010002521644	Pending at VECV - 1	Normal Claim type	3786N250400114	0.00								"1,760.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937250	Onsite	10-04-2025	12:45:46	3006922196	3786122500064	10-04-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	Retail/ Fleet Owner	0010709022	399195	KM	RAVEENDRA ACHARI	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"4,257.82"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,583.91"	"3,199.50"	"4,358.92"	0	010002521644	Pending at VECV - 1	Normal Claim type	3786N250400114	0.00								"5,450.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937250	Onsite	10-04-2025	12:45:46	3006922196	3786122500064	10-04-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	Retail/ Fleet Owner	0010709022	399195	KM	RAVEENDRA ACHARI	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002521644	Pending at VECV - 1	Normal Claim type	3786N250400114	0.00								674.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937250	Onsite	10-04-2025	12:45:46	3006922196	3786122500064	10-04-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	Retail/ Fleet Owner	0010709022	399195	KM	RAVEENDRA ACHARI	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002521644	Pending at VECV - 1	Normal Claim type	3786N250400114	0.00								835.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937250	Onsite	10-04-2025	12:45:46	3006922196	3786122500064	10-04-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	Retail/ Fleet Owner	0010709022	399195	KM	RAVEENDRA ACHARI	Warranty	Spares			ID205380	"ID205380, OIL SEAL"	1.000	"1,075.00"	0.00	0.00	624.84	624.84	839.84	839.84	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	624.84	624.84	859.78	0	010002521644	Pending at VECV - 1	Normal Claim type	3786N250400114	0.00								"1,075.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937250	Onsite	10-04-2025	12:45:46	3006922196	3786122500064	10-04-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	Retail/ Fleet Owner	0010709022	399195	KM	RAVEENDRA ACHARI	Warranty	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	6.47	8.21	0	010002521644	Pending at VECV - 1	Normal Claim type	3786N250400114	0.00								9.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937250	Onsite	10-04-2025	12:45:46	3006922196	3786122500064	10-04-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	Retail/ Fleet Owner	0010709022	399195	KM	RAVEENDRA ACHARI	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002521644	Pending at VECV - 1	Normal Claim type	3786N250400114	0.00								170.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937250	Onsite	10-04-2025	12:45:46	3006922196	3786122500064	10-04-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	Retail/ Fleet Owner	0010709022	399195	KM		Warranty	Outside Labor			0117444441	T/M MAIN SHAFT GEAR PRESSING CHARGES...	0.419	485.00	0.00	0.00	0.00	0.00	0.00	203.22	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	180.17	212.60	0	010002521644	Pending at VECV - 1	Normal Claim type	3786N250400114	0.00								239.80
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937250	Onsite	10-04-2025	12:45:46	3006922196	3786122500064	10-04-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	Retail/ Fleet Owner	0010709022	399195	KM	RAVEENDRA ACHARI	Warranty	Misc. Labor			0117120098	T/M MAIN SHAFT SENT FOR GEAR PRESSING...	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	010002521644	Pending at VECV - 1	Normal Claim type	3786N250400114	0.00								880.67
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	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						2007786148	10-04-2025	328.28
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	"1,049.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0119341311	RR SHOCK ABS.ASSY..REPL(Both sides)	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						2007786148	10-04-2025	757.56
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	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						2007786148	10-04-2025	505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	SANDESH K	Paid	Spares			IB002868	LAMP RR. COMBINATION RH	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	906.78	0.00	0.00	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	"1,070.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	SANDESH K	Paid	Spares			IB002867	LAMP RR. COMBINATION LH	1.000	"1,030.00"	0.00	0.00	666.88	666.88	872.88	872.88	0.00	0.00	872.88	0.00	0.00	9.00	9.00	157.12	"1,030.00"	0.00	0.00	"1,030.00"	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	"1,030.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	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						2007786148	10-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	"1,767.64"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0101142117	THERMOSTAT COVER GASKET ...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						2007786148	10-04-2025	378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	SANDESH K	Paid	Misc. Labor			0117160099	ELECTRICAL WORK...	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	946.96
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Misc. Labor			0117120098	RADIATOR SENT FOR REPAIR CHARGES...	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						2007786148	10-04-2025	757.56
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM		Paid	Outside Labor			0117444449	RADIATOR OVERHAULING/SERVICE CHARGES..	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	0.00	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	"1,716.90"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			IB999501	GEAR BOX BUSHING KIT	1.000	145.00	0.00	0.00	84.28	84.28	113.28	113.28	0.00	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	145.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	SANDESH K	Paid	Local Parts			LP3770090	BULB 12V-21W	4.000	0.00	0.00	0.00	0.00	0.00	9.00	36.00	0.00	0.00	36.00	0.00	0.00	9.00	9.00	6.48	42.48	0.00	0.00	42.48	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	42.48
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	SANDESH K	Paid	Local Parts			LP1707	FUSE HOLDER	4.000	50.00	0.00	0.00	0.00	0.00	39.06	156.24	0.00	0.00	156.24	0.00	0.00	14.00	14.00	43.74	199.98	0.00	0.00	199.98	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	199.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			MB486038	BALL JOINT G/SHF CONT.LINK	2.000	155.00	0.00	0.00	90.09	180.18	121.10	242.20	0.00	0.00	242.20	0.00	0.00	14.00	14.00	67.82	310.02	0.00	0.00	310.02	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	310.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	257.82	0.00	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	330.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	830.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	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						2007786148	10-04-2025	299.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	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						2007786148	10-04-2025	20.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,500.00"	0.00	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	"1,770.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH 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						2007786148	10-04-2025	"2,948.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			MB161492	"BUSHING,RUBBER"	4.000	75.00	0.00	0.00	43.59	174.36	58.60	234.40	0.00	0.00	234.40	0.00	0.00	14.00	14.00	65.64	300.04	0.00	0.00	300.04	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	300.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			IM300425	AIR FILTER SET E483 TC	1.000	"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	"1,233.05"	0.00	0.00	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	0.00	"1,454.99"	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	"1,454.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	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						2007786148	10-04-2025	170.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			MF660172	CLIP HOSE (23)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	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						2007786148	10-04-2025	140.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			ID336190	CONDENSOR TANK ASSY	1.000	730.00	0.00	0.00	424.31	424.31	570.31	570.31	0.00	0.00	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	0.00	729.99	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	729.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			MF434104	NUT FL. M8X1.25	4.000	5.00	0.00	0.00	3.24	12.96	4.24	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						2007786148	10-04-2025	20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			MF140225	BOLT M8x1.25x20	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	40.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			MB175241	"JOINT, GEAR SHAFT CONTROL LINK"	1.000	160.00	0.00	0.00	93.00	93.00	125.00	125.00	0.00	0.00	125.00	0.00	0.00	14.00	14.00	35.00	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	160.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			MT111428	"TURN BUCKLE,G/SHT.CONT.LINK"	1.000	110.00	0.00	0.00	63.94	63.94	85.94	85.94	0.00	0.00	85.94	0.00	0.00	14.00	14.00	24.06	110.00	0.00	0.00	110.00	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	110.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			IA309423	KINGPIN SHIM 0.2MM THK	2.000	5.00	0.00	0.00	2.91	5.82	3.91	7.82	0.00	0.00	7.82	0.00	0.00	14.00	14.00	2.18	10.00	0.00	0.00	10.00	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	10.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	65.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	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						2007786148	10-04-2025	"1,624.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	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	8.78	0.00	0.00	14.00	14.00	2.46	11.24	0.00	0.00	11.24	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	11.24
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	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						2007786148	10-04-2025	119.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	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						2007786148	10-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	0.00	0.00	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	0.00	151.52	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	151.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH 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						2007786148	10-04-2025	347.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH 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						2007786148	10-04-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	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						2007786148	10-04-2025	505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	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						2007786148	10-04-2025	523.97
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	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						2007786148	10-04-2025	157.83
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	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						2007786148	10-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	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						2007786148	10-04-2025	"2,903.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	"1,767.64"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	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						2007786148	10-04-2025	492.42
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	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	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						2007786148	10-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	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						2007786148	10-04-2025	505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0111221153	T/M SELECT 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						2007786148	10-04-2025	505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935391	Free Service	10-04-2025	09:29:43	3006921557	3786162500006	10-04-2025	MC2CBJRC0RF111942	KA20AC4443	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-10-2024	HARISH HEGDE	0012579373	HARISH HEGDE	Retail/ Fleet Owner	0012579373	39901	KM	ARUNA A	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						2007788036	10-04-2025	"1,779.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935391	Free Service	10-04-2025	09:29:43	3006921557	3786162500006	10-04-2025	MC2CBJRC0RF111942	KA20AC4443	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-10-2024	HARISH HEGDE	0012579373	HARISH HEGDE	Retail/ Fleet Owner	0012579373	39901	KM	ARUNA A	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2007788036	10-04-2025	"1,435.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935391	Free Service	10-04-2025	09:29:43	3006921557	3786162500006	10-04-2025	MC2CBJRC0RF111942	KA20AC4443	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-10-2024	HARISH HEGDE	0012579373	HARISH HEGDE	Retail/ Fleet Owner	0012579373	39901	KM	ARUNA A	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007788036	10-04-2025	730.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935391	Free Service	10-04-2025	09:29:43	3006921557	3786162500006	10-04-2025	MC2CBJRC0RF111942	KA20AC4443	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-10-2024	HARISH HEGDE	0012579373	HARISH HEGDE	Retail/ Fleet Owner	0012579373	39901	KM	ARUNA A	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007788036	10-04-2025	"2,594.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935391	Free Service	10-04-2025	09:29:43	3006921557	3786162500006	10-04-2025	MC2CBJRC0RF111942	KA20AC4443	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-10-2024	HARISH HEGDE	0012579373	HARISH HEGDE	Retail/ Fleet Owner	0012579373	39901	KM	ARUNA A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2007788036	10-04-2025	"4,378.97"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935391	Free Service	10-04-2025	09:29:43	3006921557	3786162500006	10-04-2025	MC2CBJRC0RF111942	KA20AC4443	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-10-2024	HARISH HEGDE	0012579373	HARISH HEGDE	Retail/ Fleet Owner	0012579373	39901	KM	ARUNA 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	47299509					0.00						2007788036	10-04-2025	0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935391	Free Service	10-04-2025	09:29:43	3006921557	3786162500006	10-04-2025	MC2CBJRC0RF111942	KA20AC4443	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-10-2024	HARISH HEGDE	0012579373	HARISH HEGDE	Retail/ Fleet Owner	0012579373	39901	KM	ARUNA 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						2007788036	10-04-2025	60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935391	Free Service	10-04-2025	09:29:43	3006921557	3786162500006	10-04-2025	MC2CBJRC0RF111942	KA20AC4443	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-10-2024	HARISH HEGDE	0012579373	HARISH HEGDE	Retail/ Fleet Owner	0012579373	39901	KM	ARUNA A	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007788036	10-04-2025	"3,069.99"
