Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008036702	Running Repair	02-05-2025	10:28:00	3007007602	3794122500665	02-05-2025	MC2ERLRC0PEB06700	KA53AB1579	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	23-06-2023	SAHARA EXCELLENT SERVICES	SAHARA EXCELLENT SERVICES	0012122156	Retail/ Fleet Owner	0012122156	52751	KM	Navin Kumar	Paid	Labor Value			0120343024	T5 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	149.50	0.00	0				998714		0.00					0.00	0.00				176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008036702	Running Repair	02-05-2025	10:28:00	3007007602	3794122500665	02-05-2025	MC2ERLRC0PEB06700	KA53AB1579	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	23-06-2023	SAHARA EXCELLENT SERVICES	SAHARA EXCELLENT SERVICES	0012122156	Retail/ Fleet Owner	0012122156	52751	KM	Navin Kumar	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008036702	Running Repair	02-05-2025	10:28:00	3007007602	3794122500665	02-05-2025	MC2ERLRC0PEB06700	KA53AB1579	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	23-06-2023	SAHARA EXCELLENT SERVICES	SAHARA EXCELLENT SERVICES	0012122156	Retail/ Fleet Owner	0012122156	52751	KM	Navin Kumar	Paid	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008036702	Running Repair	02-05-2025	10:28:00	3007007602	3794122500665	02-05-2025	MC2ERLRC0PEB06700	KA53AB1579	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	23-06-2023	SAHARA EXCELLENT SERVICES	SAHARA EXCELLENT SERVICES	0012122156	Retail/ Fleet Owner	0012122156	52751	KM	Navin Kumar	Paid	Spares			ID348608	HOSE TC OUT	1.000	"3,320.00"	0.00	0.00	"2,149.56"	"2,149.56"	"2,813.56"	0.00	"2,813.56"	0.00	0.00	9.00	9.00	506.44	"3,320.00"	0.00	0.00	"3,320.00"	0.00	"2,813.56"	0.00	0				40169990		0.00					0.00	0.00				"3,320.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008036702	Running Repair	02-05-2025	10:28:00	3007007602	3794122500665	02-05-2025	MC2ERLRC0PEB06700	KA53AB1579	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	23-06-2023	SAHARA EXCELLENT SERVICES	SAHARA EXCELLENT SERVICES	0012122156	Retail/ Fleet Owner	0012122156	52751	KM	Navin Kumar	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00				"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025352	Onsite	29-04-2025	17:29:33	3007007816	3794122500666	02-05-2025	MC2FDLRT0RE546059	KA53AB7219	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	29-06-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	NATIONAL CENTRE FOR EXCELLENCE	0012399114	KAM	0012399114	7183	KM	Harisha T L	Warranty	Misc. Labor			0117120098	PORTER CHARGES	0.573	575.00	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	329.48	0.00	0				998714		0.00					0.00	0.00				388.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025352	Onsite	29-04-2025	17:29:33	3007007816	3794122500666	02-05-2025	MC2FDLRT0RE546059	KA53AB7219	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	29-06-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	NATIONAL CENTRE FOR EXCELLENCE	0012399114	KAM	0012399114	7183	KM	Harisha T L	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	559.32	0.00	0				27101990		0.00					0.00	0.00				660.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008025352	Onsite	29-04-2025	17:29:33	3007007816	3794122500666	02-05-2025	MC2FDLRT0RE546059	KA53AB7219	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	29-06-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	NATIONAL CENTRE FOR EXCELLENCE	0012399114	KAM	0012399114	7183	KM	Harisha T L	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0				998714		0.00					0.00	0.00				"1,899.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037041	Preventive Maintenance	02-05-2025	11:00:11	3007008033	3794122500667	02-05-2025	MC2EBKRC0PD528461	KA53AB1234	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	100301	KM	Hajaratali Jalikatti	Paid	Spares			ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	"2,455.00"	0.00	0.00	"1,426.97"	"1,426.97"	"1,917.97"	0.00	"1,917.97"	0.00	0.00	14.00	14.00	537.04	"2,455.01"	0.00	0.00	"2,455.01"	0.00	"1,917.97"	0.00	0				87089900		0.00					0.00	0.00		2007870716	02-05-2025	"2,455.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037041	Preventive Maintenance	02-05-2025	11:00:11	3007008033	3794122500667	02-05-2025	MC2EBKRC0PD528461	KA53AB1234	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	100301	KM	Hajaratali Jalikatti	Paid	Labor Value			0121PM100K	PREVENTIVE MAINTENANCE LABOUR -100K.KM	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2007870716	02-05-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037041	Preventive Maintenance	02-05-2025	11:00:11	3007008033	3794122500667	02-05-2025	MC2EBKRC0PD528461	KA53AB1234	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	100301	KM	Hajaratali Jalikatti	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	0.00	"3,189.96"	0.00	"2,703.36"	0.00	0				27101972		0.00					0.00	0.00		2007870716	02-05-2025	"3,189.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037041	Preventive Maintenance	02-05-2025	11:00:11	3007008033	3794122500667	02-05-2025	MC2EBKRC0PD528461	KA53AB1234	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	100301	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007870716	02-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037546	Onsite	02-05-2025	11:46:43	3007008057	3794122500668	02-05-2025	MC2ERHRC0MA186205	KA53AA2988	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	08-03-2021	LOKESHA SIDDAPPA	LOKESHA SIDDAPPA	0011467828	Retail/ Fleet Owner	0011467828	289686	KM	Fakrul Islam Mazumder	Warranty	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00				"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037546	Onsite	02-05-2025	11:46:43	3007008057	3794122500668	02-05-2025	MC2ERHRC0MA186205	KA53AA2988	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	08-03-2021	LOKESHA SIDDAPPA	LOKESHA SIDDAPPA	0011467828	Retail/ Fleet Owner	0011467828	289686	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038124	Breakdown Order	02-05-2025	12:47:42	3007008685	3794122500669	02-05-2025	MC2P2HRT0PC525435	KA51AJ7146	LD Bus	PRO 3009 H CWC AC BSVI	24-03-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	JEEVI TOURS AND TRAVELS	0011845381	Retail/ Fleet Owner	0011845381	75912	KM	Anush V	Paid	Spares			ID316613	CLUTCH BOOSTER	1.000	"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	0.00	"5,605.47"	0.00	0.00	14.00	14.00	"1,569.54"	"7,175.01"	0.00	0.00	"7,175.01"	0.00	"5,605.47"	0.00	0				87089900		0.00					0.00	0.00		2007871205	02-05-2025	"7,175.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038124	Breakdown Order	02-05-2025	12:47:42	3007008685	3794122500669	02-05-2025	MC2P2HRT0PC525435	KA51AJ7146	LD Bus	PRO 3009 H CWC AC BSVI	24-03-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	JEEVI TOURS AND TRAVELS	0011845381	Retail/ Fleet Owner	0011845381	75912	KM	Anush V	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	0.00	558.08	0.00	436.00	0.00	0				87089900		0.00					0.00	0.00		2007871205	02-05-2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038124	Breakdown Order	02-05-2025	12:47:42	3007008685	3794122500669	02-05-2025	MC2P2HRT0PC525435	KA51AJ7146	LD Bus	PRO 3009 H CWC AC BSVI	24-03-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	JEEVI TOURS AND TRAVELS	0011845381	Retail/ Fleet Owner	0011845381	75912	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007871205	02-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038124	Breakdown Order	02-05-2025	12:47:42	3007008685	3794122500669	02-05-2025	MC2P2HRT0PC525435	KA51AJ7146	LD Bus	PRO 3009 H CWC AC BSVI	24-03-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	JEEVI TOURS AND TRAVELS	0011845381	Retail/ Fleet Owner	0011845381	75912	KM	Anush V	Paid	Misc. Labor			0117120098	CLUTCH BOOSTER R/P	2.234	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.55"	0.00	0.00	9.00	9.00	231.22	"1,515.77"	0.00	0.00	"1,515.77"	0.00	"1,284.55"	0.00	0				998714		0.00					0.00	0.00		2007871205	02-05-2025	"1,515.77"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038124	Breakdown Order	02-05-2025	12:47:42	3007008685	3794122500669	02-05-2025	MC2P2HRT0PC525435	KA51AJ7146	LD Bus	PRO 3009 H CWC AC BSVI	24-03-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	JEEVI TOURS AND TRAVELS	0011845381	Retail/ Fleet Owner	0011845381	75912	KM	Anush V	Paid	Misc. Labor			0117130099	deputation charges	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2007871205	02-05-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038124	Breakdown Order	02-05-2025	12:47:42	3007008685	3794122500669	02-05-2025	MC2P2HRT0PC525435	KA51AJ7146	LD Bus	PRO 3009 H CWC AC BSVI	24-03-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	JEEVI TOURS AND TRAVELS	0011845381	Retail/ Fleet Owner	0011845381	75912	KM	Anush V	Paid	Misc. Labor			0117120099	TRANSPORTATION charges	2.258	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.35"	0.00	0.00	9.00	9.00	233.70	"1,532.05"	0.00	0.00	"1,532.05"	0.00	"1,298.35"	0.00	0				998714		0.00					0.00	0.00		2007871205	02-05-2025	"1,532.05"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008038939	Presale	02-05-2025	14:44:03	3007008805	3794122500670	02-05-2025	MC2CBJRC0TC129721		MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1470	KM	Madhusudhan A L	Warranty	Misc. Labor			0117120099	RUPD BAR PAINT WORK.	4.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	0.00	0				998714		0.00					0.00	0.00				"2,950.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038392	Free Service	02-05-2025	13:14:53	3007008907	3794162500273	02-05-2025	MC2FCHRT0ND508184	KA51AH2646	LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	16505	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007871832	02-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038392	Free Service	02-05-2025	13:14:53	3007008907	3794162500273	02-05-2025	MC2FCHRT0ND508184	KA51AH2646	LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	16505	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007871832	02-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038392	Free Service	02-05-2025	13:14:53	3007008907	3794162500273	02-05-2025	MC2FCHRT0ND508184	KA51AH2646	LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	16505	KM	Hajaratali Jalikatti	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	0.00	625.00	0.00	0.00	14.00	14.00	175.00	800.00	0.00	0.00	800.00	0.00	625.00	0.00	0				87089900		0.00					0.00	0.00		2007871832	02-05-2025	800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038392	Free Service	02-05-2025	13:14:53	3007008907	3794162500273	02-05-2025	MC2FCHRT0ND508184	KA51AH2646	LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	16505	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007871832	02-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038392	Free Service	02-05-2025	13:14:53	3007008907	3794162500273	02-05-2025	MC2FCHRT0ND508184	KA51AH2646	LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	16505	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	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	23370274				998714		0.00					0.00	0.00		2007871832	02-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038392	Free Service	02-05-2025	13:14:53	3007008907	3794162500273	02-05-2025	MC2FCHRT0ND508184	KA51AH2646	LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	16505	KM	Hajaratali Jalikatti	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007871832	02-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038392	Free Service	02-05-2025	13:14:53	3007008907	3794162500273	02-05-2025	MC2FCHRT0ND508184	KA51AH2646	LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	16505	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00					0.00	0.00		2007871832	02-05-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038332	Free Service	02-05-2025	13:07:42	3007008940	3794162500274	02-05-2025	MC2FCHRT0ND508194		LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	97359	KM	Baba Fakruddin	Paid	Spares			MF472071	SPLIT PIN (3X30)	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73182400		0.00					0.00	0.00				89.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038332	Free Service	02-05-2025	13:07:42	3007008940	3794162500274	02-05-2025	MC2FCHRT0ND508194		LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	97359	KM	Baba Fakruddin	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038332	Free Service	02-05-2025	13:07:42	3007008940	3794162500274	02-05-2025	MC2FCHRT0ND508194		LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	97359	KM	Baba Fakruddin	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00				270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038332	Free Service	02-05-2025	13:07:42	3007008940	3794162500274	02-05-2025	MC2FCHRT0ND508194		LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	97359	KM	Baba Fakruddin	Paid	Spares			ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87082900		0.00					0.00	0.00				130.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038332	Free Service	02-05-2025	13:07:42	3007008940	3794162500274	02-05-2025	MC2FCHRT0ND508194		LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	97359	KM	Baba Fakruddin	Paid	Spares			IA309426	THRUST BEARING KINGPIN	2.000	520.00	0.00	0.00	336.68	673.36	440.68	0.00	881.36	0.00	0.00	9.00	9.00	158.64	"1,040.00"	0.00	0.00	"1,040.00"	0.00	881.36	0.00	0				84828000		0.00					0.00	0.00				"1,040.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038332	Free Service	02-05-2025	13:07:42	3007008940	3794162500274	02-05-2025	MC2FCHRT0ND508194		LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	97359	KM	Baba Fakruddin	Paid	Spares			IM301025	Shim Kit king pin	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87089900		0.00					0.00	0.00				455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038332	Free Service	02-05-2025	13:07:42	3007008940	3794162500274	02-05-2025	MC2FCHRT0ND508194		LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	97359	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038332	Free Service	02-05-2025	13:07:42	3007008940	3794162500274	02-05-2025	MC2FCHRT0ND508194		LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	97359	KM	Baba Fakruddin	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038332	Free Service	02-05-2025	13:07:42	3007008940	3794162500274	02-05-2025	MC2FCHRT0ND508194		LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	97359	KM	Baba Fakruddin	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038332	Free Service	02-05-2025	13:07:42	3007008940	3794162500274	02-05-2025	MC2FCHRT0ND508194		LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	97359	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038332	Free Service	02-05-2025	13:07:42	3007008940	3794162500274	02-05-2025	MC2FCHRT0ND508194		LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	97359	KM	Baba Fakruddin	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00				28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038332	Free Service	02-05-2025	13:07:42	3007008940	3794162500274	02-05-2025	MC2FCHRT0ND508194		LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	97359	KM	Baba Fakruddin	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038332	Free Service	02-05-2025	13:07:42	3007008940	3794162500274	02-05-2025	MC2FCHRT0ND508194		LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	97359	KM	Baba Fakruddin	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	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	92135585				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038332	Free Service	02-05-2025	13:07:42	3007008940	3794162500274	02-05-2025	MC2FCHRT0ND508194		LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	97359	KM	Baba Fakruddin	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038332	Free Service	02-05-2025	13:07:42	3007008940	3794162500274	02-05-2025	MC2FCHRT0ND508194		LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	97359	KM	Baba Fakruddin	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038332	Free Service	02-05-2025	13:07:42	3007008940	3794162500274	02-05-2025	MC2FCHRT0ND508194		LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	97359	KM	Baba Fakruddin	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037775	Preventive Maintenance	02-05-2025	12:07:53	3007009085	3794122500671	02-05-2025	MC2A5HRT0FC312403	KA53B9048	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69617	KM	Kiran Kumar Reddy G	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037775	Preventive Maintenance	02-05-2025	12:07:53	3007009085	3794122500671	02-05-2025	MC2A5HRT0FC312403	KA53B9048	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69617	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"2,288.16"	0.00	0.00	9.00	9.00	411.86	"2,700.02"	0.00	0.00	"2,700.02"	0.00	"2,288.14"	0.00	0				27101990		0.00					0.00	0.00				"2,700.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037775	Preventive Maintenance	02-05-2025	12:07:53	3007009085	3794122500671	02-05-2025	MC2A5HRT0FC312403	KA53B9048	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69617	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00				43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037775	Preventive Maintenance	02-05-2025	12:07:53	3007009085	3794122500671	02-05-2025	MC2A5HRT0FC312403	KA53B9048	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69617	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037775	Preventive Maintenance	02-05-2025	12:07:53	3007009085	3794122500671	02-05-2025	MC2A5HRT0FC312403	KA53B9048	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69617	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037775	Preventive Maintenance	02-05-2025	12:07:53	3007009085	3794122500671	02-05-2025	MC2A5HRT0FC312403	KA53B9048	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69617	KM	Kiran Kumar Reddy G	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037775	Preventive Maintenance	02-05-2025	12:07:53	3007009085	3794122500671	02-05-2025	MC2A5HRT0FC312403	KA53B9048	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69617	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00				"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037775	Preventive Maintenance	02-05-2025	12:07:53	3007009085	3794122500671	02-05-2025	MC2A5HRT0FC312403	KA53B9048	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69617	KM	Kiran Kumar Reddy G	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00				405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037775	Preventive Maintenance	02-05-2025	12:07:53	3007009085	3794122500671	02-05-2025	MC2A5HRT0FC312403	KA53B9048	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69617	KM	Kiran Kumar Reddy G	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00				240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037775	Preventive Maintenance	02-05-2025	12:07:53	3007009085	3794122500671	02-05-2025	MC2A5HRT0FC312403	KA53B9048	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69617	KM	Kiran Kumar Reddy G	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037775	Preventive Maintenance	02-05-2025	12:07:53	3007009085	3794122500671	02-05-2025	MC2A5HRT0FC312403	KA53B9048	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69617	KM	Kiran Kumar Reddy G	Paid	Spares			ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	620.00	0.00	0.00	401.42	401.42	525.42	0.00	525.42	0.00	0.00	9.00	9.00	94.58	620.00	0.00	0.00	620.00	0.00	525.42	0.00	0				40101290		0.00					0.00	0.00				620.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037775	Preventive Maintenance	02-05-2025	12:07:53	3007009085	3794122500671	02-05-2025	MC2A5HRT0FC312403	KA53B9048	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69617	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037775	Preventive Maintenance	02-05-2025	12:07:53	3007009085	3794122500671	02-05-2025	MC2A5HRT0FC312403	KA53B9048	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69617	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00				162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037775	Preventive Maintenance	02-05-2025	12:07:53	3007009085	3794122500671	02-05-2025	MC2A5HRT0FC312403	KA53B9048	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69617	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037775	Preventive Maintenance	02-05-2025	12:07:53	3007009085	3794122500671	02-05-2025	MC2A5HRT0FC312403	KA53B9048	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69617	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037775	Preventive Maintenance	02-05-2025	12:07:53	3007009085	3794122500671	02-05-2025	MC2A5HRT0FC312403	KA53B9048	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69617	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00				"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037775	Preventive Maintenance	02-05-2025	12:07:53	3007009085	3794122500671	02-05-2025	MC2A5HRT0FC312403	KA53B9048	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69617	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037775	Preventive Maintenance	02-05-2025	12:07:53	3007009085	3794122500671	02-05-2025	MC2A5HRT0FC312403	KA53B9048	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69617	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					0.00	0.00				563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037775	Preventive Maintenance	02-05-2025	12:07:53	3007009085	3794122500671	02-05-2025	MC2A5HRT0FC312403	KA53B9048	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69617	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	0.00	264.61	0.00	224.25	0.00	0				998714		0.00					0.00	0.00				264.61
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037775	Preventive Maintenance	02-05-2025	12:07:53	3007009085	3794122500671	02-05-2025	MC2A5HRT0FC312403	KA53B9048	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69617	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037891	Preventive Maintenance	02-05-2025	12:20:04	3007009139	3794122500672	02-05-2025	MC2A5HRT0FC311355	KA53B9050	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	48996	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037891	Preventive Maintenance	02-05-2025	12:20:04	3007009139	3794122500672	02-05-2025	MC2A5HRT0FC311355	KA53B9050	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	48996	KM	Kiran Kumar Reddy G	Paid	Labor Value			0119631710	Gear lever boot replace	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037891	Preventive Maintenance	02-05-2025	12:20:04	3007009139	3794122500672	02-05-2025	MC2A5HRT0FC311355	KA53B9050	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	48996	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					0.00	0.00				563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037891	Preventive Maintenance	02-05-2025	12:20:04	3007009139	3794122500672	02-05-2025	MC2A5HRT0FC311355	KA53B9050	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	48996	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037891	Preventive Maintenance	02-05-2025	12:20:04	3007009139	3794122500672	02-05-2025	MC2A5HRT0FC311355	KA53B9050	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	48996	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037891	Preventive Maintenance	02-05-2025	12:20:04	3007009139	3794122500672	02-05-2025	MC2A5HRT0FC311355	KA53B9050	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	48996	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00				162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037891	Preventive Maintenance	02-05-2025	12:20:04	3007009139	3794122500672	02-05-2025	MC2A5HRT0FC311355	KA53B9050	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	48996	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037891	Preventive Maintenance	02-05-2025	12:20:04	3007009139	3794122500672	02-05-2025	MC2A5HRT0FC311355	KA53B9050	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	48996	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037891	Preventive Maintenance	02-05-2025	12:20:04	3007009139	3794122500672	02-05-2025	MC2A5HRT0FC311355	KA53B9050	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	48996	KM	Kiran Kumar Reddy G	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	0.00	625.00	0.00	0.00	14.00	14.00	175.00	800.00	0.00	0.00	800.00	0.00	625.00	0.00	0				87089900		0.00					0.00	0.00				800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037891	Preventive Maintenance	02-05-2025	12:20:04	3007009139	3794122500672	02-05-2025	MC2A5HRT0FC311355	KA53B9050	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	48996	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00				"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037891	Preventive Maintenance	02-05-2025	12:20:04	3007009139	3794122500672	02-05-2025	MC2A5HRT0FC311355	KA53B9050	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	48996	KM	Kiran Kumar Reddy G	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037891	Preventive Maintenance	02-05-2025	12:20:04	3007009139	3794122500672	02-05-2025	MC2A5HRT0FC311355	KA53B9050	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	48996	KM	Kiran Kumar Reddy G	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00				405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037891	Preventive Maintenance	02-05-2025	12:20:04	3007009139	3794122500672	02-05-2025	MC2A5HRT0FC311355	KA53B9050	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	48996	KM	Kiran Kumar Reddy G	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00				240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037891	Preventive Maintenance	02-05-2025	12:20:04	3007009139	3794122500672	02-05-2025	MC2A5HRT0FC311355	KA53B9050	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	48996	KM	Kiran Kumar Reddy G	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037891	Preventive Maintenance	02-05-2025	12:20:04	3007009139	3794122500672	02-05-2025	MC2A5HRT0FC311355	KA53B9050	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	13-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	48996	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037834	Preventive Maintenance	02-05-2025	12:16:23	3007009198	3794122500673	02-05-2025	MC217LRT0DD272705	KA53B1327	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	29-06-2013	"M/s Sharada Vidya Mandir,"	"M/s Sharada Vidya Mandir,"	0010165009	Retail/ Fleet Owner	0010165009	85719	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037834	Preventive Maintenance	02-05-2025	12:16:23	3007009198	3794122500673	02-05-2025	MC217LRT0DD272705	KA53B1327	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	29-06-2013	"M/s Sharada Vidya Mandir,"	"M/s Sharada Vidya Mandir,"	0010165009	Retail/ Fleet Owner	0010165009	85719	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110276117	RR HUB ASSY...REPL(BOTH SIDES)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037834	Preventive Maintenance	02-05-2025	12:16:23	3007009198	3794122500673	02-05-2025	MC217LRT0DD272705	KA53B1327	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	29-06-2013	"M/s Sharada Vidya Mandir,"	"M/s Sharada Vidya Mandir,"	0010165009	Retail/ Fleet Owner	0010165009	85719	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037834	Preventive Maintenance	02-05-2025	12:16:23	3007009198	3794122500673	02-05-2025	MC217LRT0DD272705	KA53B1327	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	29-06-2013	"M/s Sharada Vidya Mandir,"	"M/s Sharada Vidya Mandir,"	0010165009	Retail/ Fleet Owner	0010165009	85719	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					0.00	0.00				563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037834	Preventive Maintenance	02-05-2025	12:16:23	3007009198	3794122500673	02-05-2025	MC217LRT0DD272705	KA53B1327	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	29-06-2013	"M/s Sharada Vidya Mandir,"	"M/s Sharada Vidya Mandir,"	0010165009	Retail/ Fleet Owner	0010165009	85719	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037834	Preventive Maintenance	02-05-2025	12:16:23	3007009198	3794122500673	02-05-2025	MC217LRT0DD272705	KA53B1327	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	29-06-2013	"M/s Sharada Vidya Mandir,"	"M/s Sharada Vidya Mandir,"	0010165009	Retail/ Fleet Owner	0010165009	85719	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00				162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037834	Preventive Maintenance	02-05-2025	12:16:23	3007009198	3794122500673	02-05-2025	MC217LRT0DD272705	KA53B1327	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	29-06-2013	"M/s Sharada Vidya Mandir,"	"M/s Sharada Vidya Mandir,"	0010165009	Retail/ Fleet Owner	0010165009	85719	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037834	Preventive Maintenance	02-05-2025	12:16:23	3007009198	3794122500673	02-05-2025	MC217LRT0DD272705	KA53B1327	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	29-06-2013	"M/s Sharada Vidya Mandir,"	"M/s Sharada Vidya Mandir,"	0010165009	Retail/ Fleet Owner	0010165009	85719	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037834	Preventive Maintenance	02-05-2025	12:16:23	3007009198	3794122500673	02-05-2025	MC217LRT0DD272705	KA53B1327	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	29-06-2013	"M/s Sharada Vidya Mandir,"	"M/s Sharada Vidya Mandir,"	0010165009	Retail/ Fleet Owner	0010165009	85719	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037834	Preventive Maintenance	02-05-2025	12:16:23	3007009198	3794122500673	02-05-2025	MC217LRT0DD272705	KA53B1327	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	29-06-2013	"M/s Sharada Vidya Mandir,"	"M/s Sharada Vidya Mandir,"	0010165009	Retail/ Fleet Owner	0010165009	85719	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00				"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037834	Preventive Maintenance	02-05-2025	12:16:23	3007009198	3794122500673	02-05-2025	MC217LRT0DD272705	KA53B1327	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	29-06-2013	"M/s Sharada Vidya Mandir,"	"M/s Sharada Vidya Mandir,"	0010165009	Retail/ Fleet Owner	0010165009	85719	KM	Kiran Kumar Reddy G	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037834	Preventive Maintenance	02-05-2025	12:16:23	3007009198	3794122500673	02-05-2025	MC217LRT0DD272705	KA53B1327	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	29-06-2013	"M/s Sharada Vidya Mandir,"	"M/s Sharada Vidya Mandir,"	0010165009	Retail/ Fleet Owner	0010165009	85719	KM	Kiran Kumar Reddy G	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00				405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037834	Preventive Maintenance	02-05-2025	12:16:23	3007009198	3794122500673	02-05-2025	MC217LRT0DD272705	KA53B1327	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	29-06-2013	"M/s Sharada Vidya Mandir,"	"M/s Sharada Vidya Mandir,"	0010165009	Retail/ Fleet Owner	0010165009	85719	KM	Kiran Kumar Reddy G	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00				240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037834	Preventive Maintenance	02-05-2025	12:16:23	3007009198	3794122500673	02-05-2025	MC217LRT0DD272705	KA53B1327	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	29-06-2013	"M/s Sharada Vidya Mandir,"	"M/s Sharada Vidya Mandir,"	0010165009	Retail/ Fleet Owner	0010165009	85719	KM	Kiran Kumar Reddy G	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037834	Preventive Maintenance	02-05-2025	12:16:23	3007009198	3794122500673	02-05-2025	MC217LRT0DD272705	KA53B1327	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	29-06-2013	"M/s Sharada Vidya Mandir,"	"M/s Sharada Vidya Mandir,"	0010165009	Retail/ Fleet Owner	0010165009	85719	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037834	Preventive Maintenance	02-05-2025	12:16:23	3007009198	3794122500673	02-05-2025	MC217LRT0DD272705	KA53B1327	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	29-06-2013	"M/s Sharada Vidya Mandir,"	"M/s Sharada Vidya Mandir,"	0010165009	Retail/ Fleet Owner	0010165009	85719	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037834	Preventive Maintenance	02-05-2025	12:16:23	3007009198	3794122500673	02-05-2025	MC217LRT0DD272705	KA53B1327	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	29-06-2013	"M/s Sharada Vidya Mandir,"	"M/s Sharada Vidya Mandir,"	0010165009	Retail/ Fleet Owner	0010165009	85719	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117130099	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037834	Preventive Maintenance	02-05-2025	12:16:23	3007009198	3794122500673	02-05-2025	MC217LRT0DD272705	KA53B1327	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	29-06-2013	"M/s Sharada Vidya Mandir,"	"M/s Sharada Vidya Mandir,"	0010165009	Retail/ Fleet Owner	0010165009	85719	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117140099	deputation charges	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037701	Preventive Maintenance	02-05-2025	12:01:48	3007009272	3794122500674	02-05-2025	MC2FCHRT0NF511062	KA53AA6535	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	31501	KM	Kiran Kumar Reddy G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037701	Preventive Maintenance	02-05-2025	12:01:48	3007009272	3794122500674	02-05-2025	MC2FCHRT0NF511062	KA53AA6535	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	31501	KM	Kiran Kumar Reddy G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037701	Preventive Maintenance	02-05-2025	12:01:48	3007009272	3794122500674	02-05-2025	MC2FCHRT0NF511062	KA53AA6535	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	31501	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117130099	deputation charges	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037701	Preventive Maintenance	02-05-2025	12:01:48	3007009272	3794122500674	02-05-2025	MC2FCHRT0NF511062	KA53AA6535	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	31501	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037701	Preventive Maintenance	02-05-2025	12:01:48	3007009272	3794122500674	02-05-2025	MC2FCHRT0NF511062	KA53AA6535	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	31501	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037701	Preventive Maintenance	02-05-2025	12:01:48	3007009272	3794122500674	02-05-2025	MC2FCHRT0NF511062	KA53AA6535	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	31501	KM	Kiran Kumar Reddy G	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037701	Preventive Maintenance	02-05-2025	12:01:48	3007009272	3794122500674	02-05-2025	MC2FCHRT0NF511062	KA53AA6535	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	31501	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037701	Preventive Maintenance	02-05-2025	12:01:48	3007009272	3794122500674	02-05-2025	MC2FCHRT0NF511062	KA53AA6535	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	31501	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00				"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037701	Preventive Maintenance	02-05-2025	12:01:48	3007009272	3794122500674	02-05-2025	MC2FCHRT0NF511062	KA53AA6535	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	31501	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037701	Preventive Maintenance	02-05-2025	12:01:48	3007009272	3794122500674	02-05-2025	MC2FCHRT0NF511062	KA53AA6535	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	31501	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037701	Preventive Maintenance	02-05-2025	12:01:48	3007009272	3794122500674	02-05-2025	MC2FCHRT0NF511062	KA53AA6535	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	31501	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00				"2,620.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037701	Preventive Maintenance	02-05-2025	12:01:48	3007009272	3794122500674	02-05-2025	MC2FCHRT0NF511062	KA53AA6535	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	31501	KM	Kiran Kumar Reddy G	Paid	Spares			IU346566	MAINMIRRORASSEMBLE	1.000	"1,470.00"	0.00	0.00	854.44	854.44	"1,148.44"	0.00	"1,148.44"	0.00	0.00	14.00	14.00	321.56	"1,470.00"	0.00	0.00	"1,470.00"	0.00	"1,148.44"	0.00	0				87089900		0.00					0.00	0.00				"1,470.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037701	Preventive Maintenance	02-05-2025	12:01:48	3007009272	3794122500674	02-05-2025	MC2FCHRT0NF511062	KA53AA6535	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	31501	KM	Kiran Kumar Reddy G	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037701	Preventive Maintenance	02-05-2025	12:01:48	3007009272	3794122500674	02-05-2025	MC2FCHRT0NF511062	KA53AA6535	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	31501	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037701	Preventive Maintenance	02-05-2025	12:01:48	3007009272	3794122500674	02-05-2025	MC2FCHRT0NF511062	KA53AA6535	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	31501	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037701	Preventive Maintenance	02-05-2025	12:01:48	3007009272	3794122500674	02-05-2025	MC2FCHRT0NF511062	KA53AA6535	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	31501	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008039634	Running Repair	02-05-2025	15:49:48	3007009285	3794122500675	02-05-2025	MC2ENERC0RCB46705	KA53AB5770	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	KOUSHIK G V	KOUSHIK G V	0012370986	Retail/ Fleet Owner	0012370986	25576	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	575.00	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	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008039634	Running Repair	02-05-2025	15:49:48	3007009285	3794122500675	02-05-2025	MC2ENERC0RCB46705	KA53AB5770	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	KOUSHIK G V	KOUSHIK G V	0012370986	Retail/ Fleet Owner	0012370986	25576	KM	Hajaratali Jalikatti	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00				"3,739.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008039634	Running Repair	02-05-2025	15:49:48	3007009285	3794122500675	02-05-2025	MC2ENERC0RCB46705	KA53AB5770	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	KOUSHIK G V	KOUSHIK G V	0012370986	Retail/ Fleet Owner	0012370986	25576	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	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	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008039634	Running Repair	02-05-2025	15:49:48	3007009285	3794122500675	02-05-2025	MC2ENERC0RCB46705	KA53AB5770	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	KOUSHIK G V	KOUSHIK G V	0012370986	Retail/ Fleet Owner	0012370986	25576	KM	Hajaratali Jalikatti	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037592	Free Service	02-05-2025	11:55:53	3007009309	3794162500275	02-05-2025	MC2FCHRT0PE528970	KA53AA0570	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	19718	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037592	Free Service	02-05-2025	11:55:53	3007009309	3794162500275	02-05-2025	MC2FCHRT0PE528970	KA53AA0570	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	19718	KM	Kiran Kumar Reddy G	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037592	Free Service	02-05-2025	11:55:53	3007009309	3794162500275	02-05-2025	MC2FCHRT0PE528970	KA53AA0570	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	19718	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00				"2,620.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037592	Free Service	02-05-2025	11:55:53	3007009309	3794162500275	02-05-2025	MC2FCHRT0PE528970	KA53AA0570	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	19718	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	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	63439566				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037592	Free Service	02-05-2025	11:55:53	3007009309	3794162500275	02-05-2025	MC2FCHRT0PE528970	KA53AA0570	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	19718	KM	Kiran Kumar Reddy G	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,313.56"	0.00	0				85124000		0.00					0.00	0.00				"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037592	Free Service	02-05-2025	11:55:53	3007009309	3794162500275	02-05-2025	MC2FCHRT0PE528970	KA53AA0570	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	19718	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037592	Free Service	02-05-2025	11:55:53	3007009309	3794162500275	02-05-2025	MC2FCHRT0PE528970	KA53AA0570	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	19718	KM	Kiran Kumar Reddy G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037592	Free Service	02-05-2025	11:55:53	3007009309	3794162500275	02-05-2025	MC2FCHRT0PE528970	KA53AA0570	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	19718	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037592	Free Service	02-05-2025	11:55:53	3007009309	3794162500275	02-05-2025	MC2FCHRT0PE528970	KA53AA0570	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	19718	KM	Kiran Kumar Reddy G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037592	Free Service	02-05-2025	11:55:53	3007009309	3794162500275	02-05-2025	MC2FCHRT0PE528970	KA53AA0570	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	19718	KM	Kiran Kumar Reddy G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008039424	Running Repair	02-05-2025	15:29:21	3007009415	3794122500676	02-05-2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	256845	KM	Afrooz Pasha	Paid	Spares			IE311691	BULB-HALOGEN UNSEALED-H1-24V	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87089900		0.00					0.00	0.00				455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008039424	Running Repair	02-05-2025	15:29:21	3007009415	3794122500676	02-05-2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	256845	KM	Afrooz Pasha	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00				330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008039424	Running Repair	02-05-2025	15:29:21	3007009415	3794122500676	02-05-2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	256845	KM	Afrooz Pasha	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008039424	Running Repair	02-05-2025	15:29:21	3007009415	3794122500676	02-05-2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	256845	KM	Afrooz Pasha	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008039424	Running Repair	02-05-2025	15:29:21	3007009415	3794122500676	02-05-2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	256845	KM	Afrooz Pasha	Paid	Spares			IC346738	ASSY FUEL TANK CAP	1.000	"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	0.00	"1,832.03"	0.00	0.00	14.00	14.00	512.96	"2,344.99"	0.00	0.00	"2,344.99"	0.00	"1,832.03"	0.00	0				87089900		0.00					0.00	0.00				"2,344.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008039424	Running Repair	02-05-2025	15:29:21	3007009415	3794122500676	02-05-2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	256845	KM	Afrooz Pasha	Paid	Labor Value			0119136024	FUEL TANK CAP...REPLACEMENT	0.050	575.00	0.00	0.00	0.00	0.00	0.00	0.00	28.75	0.00	0.00	9.00	9.00	5.18	33.93	0.00	0.00	33.93	0.00	28.75	0.00	0				998714		0.00					0.00	0.00				33.93
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038371	Free Service	02-05-2025	13:11:08	3007009418	3794162500276	02-05-2025	MC2FCHRT0ND508182	KA51AH2647	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	35208	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038371	Free Service	02-05-2025	13:11:08	3007009418	3794162500276	02-05-2025	MC2FCHRT0ND508182	KA51AH2647	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	35208	KM	Fakrul Islam Mazumder	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038371	Free Service	02-05-2025	13:11:08	3007009418	3794162500276	02-05-2025	MC2FCHRT0ND508182	KA51AH2647	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	35208	KM	Fakrul Islam Mazumder	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038371	Free Service	02-05-2025	13:11:08	3007009418	3794162500276	02-05-2025	MC2FCHRT0ND508182	KA51AH2647	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	35208	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038371	Free Service	02-05-2025	13:11:08	3007009418	3794162500276	02-05-2025	MC2FCHRT0ND508182	KA51AH2647	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	35208	KM	Fakrul Islam Mazumder	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	0.00	625.00	0.00	0.00	14.00	14.00	175.00	800.00	0.00	0.00	800.00	0.00	625.00	0.00	0				87089900		0.00					0.00	0.00				800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038371	Free Service	02-05-2025	13:11:08	3007009418	3794162500276	02-05-2025	MC2FCHRT0ND508182	KA51AH2647	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	35208	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	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	20209679				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038371	Free Service	02-05-2025	13:11:08	3007009418	3794162500276	02-05-2025	MC2FCHRT0ND508182	KA51AH2647	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	35208	KM	Fakrul Islam Mazumder	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038371	Free Service	02-05-2025	13:11:08	3007009418	3794162500276	02-05-2025	MC2FCHRT0ND508182	KA51AH2647	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	35208	KM	Fakrul Islam Mazumder	Paid	Labor Value			0102548212	COLUMN SWITCH ....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038371	Free Service	02-05-2025	13:11:08	3007009418	3794162500276	02-05-2025	MC2FCHRT0ND508182	KA51AH2647	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	35208	KM	Fakrul Islam Mazumder	Paid	Spares			IE321028	SWITCH ASSY LIGHT WITH CRUISE	1.000	"1,840.00"	0.00	0.00	"1,191.32"	"1,191.32"	"1,559.32"	0.00	"1,559.32"	0.00	0.00	9.00	9.00	280.68	"1,840.00"	0.00	0.00	"1,840.00"	0.00	"1,559.32"	0.00	0				85365090		0.00					0.00	0.00				"1,840.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008039771	Free Service	02-05-2025	16:11:29	3007009435	3794162500277	02-05-2025	MC2H3SRC0TA240487	KA53AC1333	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	04-04-2025	UMA S	UMA S	0012780998	Retail/ Fleet Owner	0012780998	1335	KM	Afrooz Pasha	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00				5.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008039771	Free Service	02-05-2025	16:11:29	3007009435	3794162500277	02-05-2025	MC2H3SRC0TA240487	KA53AC1333	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	04-04-2025	UMA S	UMA S	0012780998	Retail/ Fleet Owner	0012780998	1335	KM	Afrooz Pasha	Paid	Spares			MF140226	BOLT M8x1.25x22	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73181500		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008039771	Free Service	02-05-2025	16:11:29	3007009435	3794162500277	02-05-2025	MC2H3SRC0TA240487	KA53AC1333	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	04-04-2025	UMA S	UMA S	0012780998	Retail/ Fleet Owner	0012780998	1335	KM	Afrooz Pasha	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	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	85822547				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008039771	Free Service	02-05-2025	16:11:29	3007009435	3794162500277	02-05-2025	MC2H3SRC0TA240487	KA53AC1333	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	04-04-2025	UMA S	UMA S	0012780998	Retail/ Fleet Owner	0012780998	1335	KM	Afrooz Pasha	Paid	Spares			MF140005	BOLT M6x1x16	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				73181500		0.00					0.00	0.00				100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008039771	Free Service	02-05-2025	16:11:29	3007009435	3794162500277	02-05-2025	MC2H3SRC0TA240487	KA53AC1333	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	04-04-2025	UMA S	UMA S	0012780998	Retail/ Fleet Owner	0012780998	1335	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00				17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008039930	PDI	02-05-2025	16:35:49	3007009481	3794162500278	02-05-2025	MC2CBJRC0TA127768	KA01AR8641	MD Truck	Pro3018 Plus J CBC 20FT BSVI NGB 190	24-03-2025	KAVITA ENTERPRISES KAVITA ENTERPRISES	KAVITA ENTERPRISES	0012787066	Retail/ Fleet Owner	0012787066	1950	KM	Hajaratali Jalikatti	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	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	93767596				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008039989	Onsite	02-05-2025	16:42:16	3007009527	3794122500677	02-05-2025	MC2M4LRC0FC012654	KA55A4335	HD  Truck	Pro 6025 L HSDWF RHD BS3 AB PS GBG 24FT*	25-11-2015	Jackson T J TJ	Jackson T J TJ	0010138351	Retail/ Fleet Owner	0010138351	866933	KM	Afrooz Pasha	Paid	Labor Value			0102413092	BATTERY BOX ...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	18.00	0.00	0.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008039989	Onsite	02-05-2025	16:42:16	3007009527	3794122500677	02-05-2025	MC2M4LRC0FC012654	KA55A4335	HD  Truck	Pro 6025 L HSDWF RHD BS3 AB PS GBG 24FT*	25-11-2015	Jackson T J TJ	Jackson T J TJ	0010138351	Retail/ Fleet Owner	0010138351	866933	KM	Afrooz Pasha	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	18.00	0.00	0.00	216.00	"1,416.00"	0.00	0.00	"1,416.00"	0.00	"1,200.00"	0.00	0				998714		0.00					0.00	0.00				"1,416.00"
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008039989	Onsite	02-05-2025	16:42:16	3007009527	3794122500677	02-05-2025	MC2M4LRC0FC012654	KA55A4335	HD  Truck	Pro 6025 L HSDWF RHD BS3 AB PS GBG 24FT*	25-11-2015	Jackson T J TJ	Jackson T J TJ	0010138351	Retail/ Fleet Owner	0010138351	866933	KM		Paid	Misc. Labor			0117999991	Service Van Branded	30.580	15.00	0.00	0.00	0.00	0.00	0.00	0.00	458.70	0.00	18.00	0.00	0.00	82.57	541.27	0.00	0.00	541.27	0.00	458.70	0.00	0				998714		0.00					0.00	0.00				541.27
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038006	Free Service	02-05-2025	12:38:15	3007009714	3794162500279	02-05-2025	MC2ERHRC0PMB09898	KA51AK2669	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	DESPAC GLOBAL PRIVATE LIMITED	DESPAC GLOBAL	0012436361	Retail/ Fleet Owner	0012436361	41351	KM	Maruthi G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007872644	02-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038006	Free Service	02-05-2025	12:38:15	3007009714	3794162500279	02-05-2025	MC2ERHRC0PMB09898	KA51AK2669	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	DESPAC GLOBAL PRIVATE LIMITED	DESPAC GLOBAL	0012436361	Retail/ Fleet Owner	0012436361	41351	KM	Maruthi G	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007872644	02-05-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038006	Free Service	02-05-2025	12:38:15	3007009714	3794162500279	02-05-2025	MC2ERHRC0PMB09898	KA51AK2669	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	DESPAC GLOBAL PRIVATE LIMITED	DESPAC GLOBAL	0012436361	Retail/ Fleet Owner	0012436361	41351	KM	Maruthi G	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2007872644	02-05-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038006	Free Service	02-05-2025	12:38:15	3007009714	3794162500279	02-05-2025	MC2ERHRC0PMB09898	KA51AK2669	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	DESPAC GLOBAL PRIVATE LIMITED	DESPAC GLOBAL	0012436361	Retail/ Fleet Owner	0012436361	41351	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007872644	02-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038006	Free Service	02-05-2025	12:38:15	3007009714	3794162500279	02-05-2025	MC2ERHRC0PMB09898	KA51AK2669	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	DESPAC GLOBAL PRIVATE LIMITED	DESPAC GLOBAL	0012436361	Retail/ Fleet Owner	0012436361	41351	KM	Maruthi G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	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	29485559				998714		0.00					0.00	0.00		2007872644	02-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038006	Free Service	02-05-2025	12:38:15	3007009714	3794162500279	02-05-2025	MC2ERHRC0PMB09898	KA51AK2669	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	DESPAC GLOBAL PRIVATE LIMITED	DESPAC GLOBAL	0012436361	Retail/ Fleet Owner	0012436361	41351	KM	Maruthi G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007872644	02-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038006	Free Service	02-05-2025	12:38:15	3007009714	3794162500279	02-05-2025	MC2ERHRC0PMB09898	KA51AK2669	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	DESPAC GLOBAL PRIVATE LIMITED	DESPAC GLOBAL	0012436361	Retail/ Fleet Owner	0012436361	41351	KM	Maruthi G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007872644	02-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038006	Free Service	02-05-2025	12:38:15	3007009714	3794162500279	02-05-2025	MC2ERHRC0PMB09898	KA51AK2669	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	DESPAC GLOBAL PRIVATE LIMITED	DESPAC GLOBAL	0012436361	Retail/ Fleet Owner	0012436361	41351	KM	Maruthi G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007872644	02-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040071	Onsite	02-05-2025	16:51:20	3007009790	3794122500678	02-05-2025	MC2EBKRC0MJ496872	KA53AA5386	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	31-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	96310	KM	Satyananda S	Paid	Spares			IC524151	NZS Assy	1.000	"2,275.00"	0.00	0.00	"1,472.97"	"1,472.97"	"1,927.97"	0.00	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	0.00	"2,275.01"	0.00	"1,927.97"	0.00	0				84818090		0.00					0.00	0.00				"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040071	Onsite	02-05-2025	16:51:20	3007009790	3794122500678	02-05-2025	MC2EBKRC0MJ496872	KA53AA5386	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	31-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	96310	KM	Satyananda S	Paid	Labor Value			0101136073	NZS VALVE REPLCEMENT	0.350	575.00	0.00	0.00	0.00	0.00	0.00	0.00	201.25	0.00	0.00	9.00	9.00	36.22	237.47	0.00	0.00	237.47	0.00	201.25	0.00	0				998714		0.00					0.00	0.00				237.47
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040233	Onsite	02-05-2025	17:08:59	3007009929	3794122500679	02-05-2025	MC2BBMRC0NA075464	KA40B2097	HD  Truck	Pro 6028 M BS6 CBC DW 24FT 220L EB	11-02-2022	RR FUELS	RR	0011680660	Retail/ Fleet Owner	0011680660	269377	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007872947	02-05-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040233	Onsite	02-05-2025	17:08:59	3007009929	3794122500679	02-05-2025	MC2BBMRC0NA075464	KA40B2097	HD  Truck	Pro 6028 M BS6 CBC DW 24FT 220L EB	11-02-2022	RR FUELS	RR	0011680660	Retail/ Fleet Owner	0011680660	269377	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2007872947	02-05-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040233	Onsite	02-05-2025	17:08:59	3007009929	3794122500679	02-05-2025	MC2BBMRC0NA075464	KA40B2097	HD  Truck	Pro 6028 M BS6 CBC DW 24FT 220L EB	11-02-2022	RR FUELS	RR	0011680660	Retail/ Fleet Owner	0011680660	269377	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00		2007872947	02-05-2025	905.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040233	Onsite	02-05-2025	17:08:59	3007009929	3794122500679	02-05-2025	MC2BBMRC0NA075464	KA40B2097	HD  Truck	Pro 6028 M BS6 CBC DW 24FT 220L EB	11-02-2022	RR FUELS	RR	0011680660	Retail/ Fleet Owner	0011680660	269377	KM	Hajaratali Jalikatti	Paid	Spares			ID326182	DEAERATION TANK ASSEMBLY	1.000	"3,625.00"	0.00	0.00	"2,107.03"	"2,107.03"	"2,832.03"	0.00	"2,832.03"	0.00	0.00	14.00	14.00	792.96	"3,624.99"	0.00	0.00	"3,624.99"	0.00	"2,832.03"	0.00	0				87089900		0.00					0.00	0.00		2007872947	02-05-2025	"3,624.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040233	Onsite	02-05-2025	17:08:59	3007009929	3794122500679	02-05-2025	MC2BBMRC0NA075464	KA40B2097	HD  Truck	Pro 6028 M BS6 CBC DW 24FT 220L EB	11-02-2022	RR FUELS	RR	0011680660	Retail/ Fleet Owner	0011680660	269377	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2007872947	02-05-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040233	Onsite	02-05-2025	17:08:59	3007009929	3794122500679	02-05-2025	MC2BBMRC0NA075464	KA40B2097	HD  Truck	Pro 6028 M BS6 CBC DW 24FT 220L EB	11-02-2022	RR FUELS	RR	0011680660	Retail/ Fleet Owner	0011680660	269377	KM	Hajaratali Jalikatti	Paid	Labor Value			0101141020	DEARATION TANK CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007872947	02-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040233	Onsite	02-05-2025	17:08:59	3007009929	3794122500679	02-05-2025	MC2BBMRC0NA075464	KA40B2097	HD  Truck	Pro 6028 M BS6 CBC DW 24FT 220L EB	11-02-2022	RR FUELS	RR	0011680660	Retail/ Fleet Owner	0011680660	269377	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007872947	02-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040233	Onsite	02-05-2025	17:08:59	3007009929	3794122500679	02-05-2025	MC2BBMRC0NA075464	KA40B2097	HD  Truck	Pro 6028 M BS6 CBC DW 24FT 220L EB	11-02-2022	RR FUELS	RR	0011680660	Retail/ Fleet Owner	0011680660	269377	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007872947	02-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040034	Free Service	02-05-2025	16:47:20	3007009974	3794162500280	02-05-2025	MC2ERHRC0RFB13647	KA01AQ2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Retail/ Fleet Owner	0012482827	61163	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040034	Free Service	02-05-2025	16:47:20	3007009974	3794162500280	02-05-2025	MC2ERHRC0RFB13647	KA01AQ2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Retail/ Fleet Owner	0012482827	61163	KM	Navin Kumar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040034	Free Service	02-05-2025	16:47:20	3007009974	3794162500280	02-05-2025	MC2ERHRC0RFB13647	KA01AQ2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Retail/ Fleet Owner	0012482827	61163	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040034	Free Service	02-05-2025	16:47:20	3007009974	3794162500280	02-05-2025	MC2ERHRC0RFB13647	KA01AQ2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Retail/ Fleet Owner	0012482827	61163	KM	Navin Kumar	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	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	80653908				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040034	Free Service	02-05-2025	16:47:20	3007009974	3794162500280	02-05-2025	MC2ERHRC0RFB13647	KA01AQ2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Retail/ Fleet Owner	0012482827	61163	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040034	Free Service	02-05-2025	16:47:20	3007009974	3794162500280	02-05-2025	MC2ERHRC0RFB13647	KA01AQ2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Retail/ Fleet Owner	0012482827	61163	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990209	Onsite	22-04-2025	16:17:59	3007009977	3794122500680	02-05-2025	MC2EGDRC0TAB61581	KA50C0235	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	13-02-2025	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	1698	KM	Manohara D O	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	5.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0				998714		0.00					0.00	0.00		2007872990	02-05-2025	"1,180.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990209	Onsite	22-04-2025	16:17:59	3007009977	3794122500680	02-05-2025	MC2EGDRC0TAB61581	KA50C0235	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	13-02-2025	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	1698	KM	Manohara D O	Warranty	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	575.00	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	230.00	0.00	0				998714		0.00					0.00	0.00		2007872990	02-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990209	Onsite	22-04-2025	16:17:59	3007009977	3794122500680	02-05-2025	MC2EGDRC0TAB61581	KA50C0235	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	13-02-2025	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	1698	KM	Manohara D O	Warranty	Labor Value			0102543511	BATTERY CABLE (+)..REPLACEMENT	0.400	575.00	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	230.00	0.00	0				998714		0.00					0.00	0.00		2007872990	02-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008038970	Onsite	02-05-2025	14:46:48	3007010068	3794122500681	02-05-2025	MC2CASRF0ME071700	NL01AF0980	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	10-08-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	603728	KM	Sathya D	Paid	Misc. Labor			0117160099	Electrical works	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	18.00	0.00	0.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2007872547	02-05-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008038970	Onsite	02-05-2025	14:46:48	3007010068	3794122500681	02-05-2025	MC2CASRF0ME071700	NL01AF0980	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	10-08-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	603728	KM	Sathya D	Paid	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	18.00	0.00	0.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2007872547	02-05-2025	597.08
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008038970	Onsite	02-05-2025	14:46:48	3007010068	3794122500681	02-05-2025	MC2CASRF0ME071700	NL01AF0980	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	10-08-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	603728	KM	Sathya D	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	5.00	0.00	0.00	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2007872547	02-05-2025	54.18
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008038970	Onsite	02-05-2025	14:46:48	3007010068	3794122500681	02-05-2025	MC2CASRF0ME071700	NL01AF0980	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	10-08-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	603728	KM	Sathya D	Paid	Spares			ID625490	EVISCO FAN DIA 560 24v	1.000	"17,885.00"	0.00	0.00	"11,579.78"	"11,579.78"	"15,156.78"	0.00	"15,156.78"	0.00	18.00	0.00	0.00	"2,728.22"	"17,885.00"	0.00	0.00	"17,885.00"	0.00	"15,156.78"	0.00	0				84159000		0.00					0.00	0.00		2007872547	02-05-2025	"17,885.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040327	Preventive Maintenance	02-05-2025	17:16:54	3007010245	3794122500682	02-05-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	204514	KM	Manjunath  Naik	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2007873131	02-05-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040327	Preventive Maintenance	02-05-2025	17:16:54	3007010245	3794122500682	02-05-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	204514	KM	Manjunath  Naik	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007873131	02-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040327	Preventive Maintenance	02-05-2025	17:16:54	3007010245	3794122500682	02-05-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	204514	KM	Manjunath  Naik	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007873131	02-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040327	Preventive Maintenance	02-05-2025	17:16:54	3007010245	3794122500682	02-05-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	204514	KM	Manjunath  Naik	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007873131	02-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040327	Preventive Maintenance	02-05-2025	17:16:54	3007010245	3794122500682	02-05-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	204514	KM	Manjunath  Naik	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2007873131	02-05-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040327	Preventive Maintenance	02-05-2025	17:16:54	3007010245	3794122500682	02-05-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	204514	KM	Manjunath  Naik	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2007873131	02-05-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040327	Preventive Maintenance	02-05-2025	17:16:54	3007010245	3794122500682	02-05-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	204514	KM	Manjunath  Naik	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007873131	02-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040327	Preventive Maintenance	02-05-2025	17:16:54	3007010245	3794122500682	02-05-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	204514	KM	Manjunath  Naik	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				73181500		0.00					0.00	0.00		2007873131	02-05-2025	49.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040327	Preventive Maintenance	02-05-2025	17:16:54	3007010245	3794122500682	02-05-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	204514	KM	Manjunath  Naik	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007873131	02-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040327	Preventive Maintenance	02-05-2025	17:16:54	3007010245	3794122500682	02-05-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	204514	KM	Manjunath  Naik	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007873131	02-05-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040327	Preventive Maintenance	02-05-2025	17:16:54	3007010245	3794122500682	02-05-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	204514	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007873131	02-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040327	Preventive Maintenance	02-05-2025	17:16:54	3007010245	3794122500682	02-05-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	204514	KM	Manjunath  Naik	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007873131	02-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040327	Preventive Maintenance	02-05-2025	17:16:54	3007010245	3794122500682	02-05-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	204514	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007873131	02-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040327	Preventive Maintenance	02-05-2025	17:16:54	3007010245	3794122500682	02-05-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	204514	KM	Manjunath  Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007873131	02-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040327	Preventive Maintenance	02-05-2025	17:16:54	3007010245	3794122500682	02-05-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	204514	KM	Manjunath  Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	"1,652.52"	0.00	0				27101974		0.00					0.00	0.00		2007873131	02-05-2025	"1,949.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040327	Preventive Maintenance	02-05-2025	17:16:54	3007010245	3794122500682	02-05-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	204514	KM	Manjunath  Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	0.00	"2,275.01"	0.00	"1,927.97"	0.00	0				27101974		0.00					0.00	0.00		2007873131	02-05-2025	"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040134	Preventive Maintenance	02-05-2025	17:00:19	3007010379	3794122500683	02-05-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	239656	KM	Navin Kumar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,484.61"	0.00	0.00	9.00	9.00	447.22	"2,931.83"	0.00	0.00	"2,931.83"	0.00	"2,601.69"	0.00	0				48239090		0.00					-4.50	-117.08		2007873414	02-05-2025	"2,931.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040134	Preventive Maintenance	02-05-2025	17:00:19	3007010379	3794122500683	02-05-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	239656	KM	Navin Kumar	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	210.42	0.00	0.00	9.00	9.00	37.88	248.30	0.00	0.00	248.30	0.00	220.34	0.00	0				73181600		0.00					-4.50	-9.92		2007873414	02-05-2025	248.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040134	Preventive Maintenance	02-05-2025	17:00:19	3007010379	3794122500683	02-05-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	239656	KM	Navin Kumar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	287.50	0.00	0				998714		0.00					-4.20	-12.08		2007873414	02-05-2025	325.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040134	Preventive Maintenance	02-05-2025	17:00:19	3007010379	3794122500683	02-05-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	239656	KM	Navin Kumar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	302.97	0.00	0.00	9.00	9.00	54.54	357.51	0.00	0.00	357.51	0.00	316.25	0.00	0				998714		0.00					-4.20	-13.28		2007873414	02-05-2025	357.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040134	Preventive Maintenance	02-05-2025	17:00:19	3007010379	3794122500683	02-05-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	239656	KM	Navin Kumar	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	2.000	255.00	0.00	0.00	165.10	330.20	216.10	0.00	412.75	0.00	0.00	9.00	9.00	74.30	487.05	0.00	0.00	487.05	0.00	432.20	0.00	0				73181500		0.00					-4.50	-19.45		2007873414	02-05-2025	487.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040134	Preventive Maintenance	02-05-2025	17:00:19	3007010379	3794122500683	02-05-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	239656	KM	Navin Kumar	Paid	Spares			IA335039	"BEARING, REAR HUB OUTER"	1.000	"2,360.00"	0.00	0.00	"1,528.00"	"1,528.00"	"2,000.00"	0.00	"1,910.00"	0.00	0.00	9.00	9.00	343.80	"2,253.80"	0.00	0.00	"2,253.80"	0.00	"2,000.00"	0.00	0				84822011		0.00					-4.50	-90.00		2007873414	02-05-2025	"2,253.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040134	Preventive Maintenance	02-05-2025	17:00:19	3007010379	3794122500683	02-05-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	239656	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007873414	02-05-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040134	Preventive Maintenance	02-05-2025	17:00:19	3007010379	3794122500683	02-05-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	239656	KM	Navin Kumar	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"2,185.19"	0.00	0.00	9.00	9.00	393.34	"2,578.53"	0.00	0.00	"2,578.53"	0.00	"2,288.14"	0.00	0				27101990		0.00					-4.50	-102.97		2007873414	02-05-2025	"2,578.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040134	Preventive Maintenance	02-05-2025	17:00:19	3007010379	3794122500683	02-05-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	239656	KM	Navin Kumar	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,258.50"	0.00	0.00	9.00	9.00	226.54	"1,485.04"	0.00	0.00	"1,485.04"	0.00	"1,317.80"	0.00	0				40169330		0.00					-4.50	-59.30		2007873414	02-05-2025	"1,485.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040134	Preventive Maintenance	02-05-2025	17:00:19	3007010379	3794122500683	02-05-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	239656	KM	Navin Kumar	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,435.57"	0.00	0.00	9.00	9.00	618.40	"4,053.97"	0.00	0.00	"4,053.97"	0.00	"3,597.46"	0.00	0				84212300		0.00					-4.50	-161.89		2007873414	02-05-2025	"4,053.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040134	Preventive Maintenance	02-05-2025	17:00:19	3007010379	3794122500683	02-05-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	239656	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,421.78"	0.00	0.00	9.00	9.00	615.92	"4,037.70"	0.00	0.00	"4,037.70"	0.00	"3,583.02"	0.00	0				27101972		0.00					-4.50	-161.24		2007873414	02-05-2025	"4,037.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040134	Preventive Maintenance	02-05-2025	17:00:19	3007010379	3794122500683	02-05-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	239656	KM	Navin Kumar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,540.79"	0.00	0.00	9.00	9.00	637.34	"4,178.13"	0.00	0.00	"4,178.13"	0.00	"3,707.63"	0.00	0				27101974		0.00					-4.50	-166.84		2007873414	02-05-2025	"4,178.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040134	Preventive Maintenance	02-05-2025	17:00:19	3007010379	3794122500683	02-05-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	239656	KM	Navin Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,104.21"	0.00	0.00	9.00	9.00	378.76	"2,482.97"	0.00	0.00	"2,482.97"	0.00	"2,203.36"	0.00	0				27101974		0.00					-4.50	-99.15		2007873414	02-05-2025	"2,482.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040134	Preventive Maintenance	02-05-2025	17:00:19	3007010379	3794122500683	02-05-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	239656	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,440.59"	0.00	0.00	9.00	9.00	259.30	"1,699.89"	0.00	0.00	"1,699.89"	0.00	"1,508.47"	0.00	0				84212300		0.00					-4.50	-67.88		2007873414	02-05-2025	"1,699.89"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040134	Preventive Maintenance	02-05-2025	17:00:19	3007010379	3794122500683	02-05-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	239656	KM	Navin Kumar	Paid	Labor Value			0101134020	FUEL FEED PUMP ASSY...REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	330.51	0.00	0.00	9.00	9.00	59.50	390.01	0.00	0.00	390.01	0.00	345.00	0.00	0				998714		0.00					-4.20	-14.49		2007873414	02-05-2025	390.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040134	Preventive Maintenance	02-05-2025	17:00:19	3007010379	3794122500683	02-05-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	239656	KM	Navin Kumar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	126.70	0.00	0.00	9.00	9.00	22.80	149.50	0.00	0.00	149.50	0.00	132.25	0.00	0				998714		0.00					-4.20	-5.55		2007873414	02-05-2025	149.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040134	Preventive Maintenance	02-05-2025	17:00:19	3007010379	3794122500683	02-05-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	239656	KM	Navin Kumar	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	165.25	0.00	0.00	9.00	9.00	29.74	194.99	0.00	0.00	194.99	0.00	172.50	0.00	0				998714		0.00					-4.20	-7.25		2007873414	02-05-2025	194.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040134	Preventive Maintenance	02-05-2025	17:00:19	3007010379	3794122500683	02-05-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	239656	KM	Navin Kumar	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	165.25	0.00	0.00	9.00	9.00	29.74	194.99	0.00	0.00	194.99	0.00	172.50	0.00	0				998714		0.00					-4.20	-7.25		2007873414	02-05-2025	194.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040134	Preventive Maintenance	02-05-2025	17:00:19	3007010379	3794122500683	02-05-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	239656	KM	Navin Kumar	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	165.25	0.00	0.00	9.00	9.00	29.74	194.99	0.00	0.00	194.99	0.00	172.50	0.00	0				998714		0.00					-4.20	-7.25		2007873414	02-05-2025	194.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040134	Preventive Maintenance	02-05-2025	17:00:19	3007010379	3794122500683	02-05-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	239656	KM	Navin Kumar	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.55"	0.00	0.00	9.00	9.00	297.46	"1,950.01"	0.00	0.00	"1,950.01"	0.00	"1,725.00"	0.00	0				998714		0.00					-4.20	-72.45		2007873414	02-05-2025	"1,950.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040134	Preventive Maintenance	02-05-2025	17:00:19	3007010379	3794122500683	02-05-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	239656	KM	Navin Kumar	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	0.00	"2,275.01"	0.00	"2,012.50"	0.00	0				998714		0.00					-4.20	-84.53		2007873414	02-05-2025	"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040134	Preventive Maintenance	02-05-2025	17:00:19	3007010379	3794122500683	02-05-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	239656	KM	Navin Kumar	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	358.05	0.00	0.00	9.00	9.00	64.44	422.49	0.00	0.00	422.49	0.00	373.75	0.00	0				998714		0.00					-4.20	-15.70		2007873414	02-05-2025	422.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Spares			ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	515.00	0.00	0.00	333.44	333.44	436.44	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	436.44	0.00	0				84212300		0.00					0.00	0.00				515.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Outside Parts			333334	REPAIR KIT DBV	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,407.00"	0.00	"1,407.00"	0.00	0.00	14.00	14.00	393.96	"1,800.96"	0.00	0.00	"1,800.96"	0.00	"1,407.00"	0.00	0				85071000		0.00					0.00	0.00				"1,800.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Outside Parts			333333	WASHING KIT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	110.00	0.00	110.00	0.00	0.00	9.00	9.00	19.80	129.80	0.00	0.00	129.80	0.00	110.00	0.00	0				84139190		0.00					0.00	0.00				129.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Spares			ID322466	TUBE CLUTCH FRONTASSY  2M IP	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87089900		0.00					0.00	0.00				455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00				279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM		Paid	Outside Labor			0117444444	DUAL BRAKE VALVE SERVICE(PSN WABCO)	1.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	735.00	0.00	0				998714		0.00					0.00	0.00				867.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	0.00	"3,752.02"	0.00	"3,179.68"	0.00	0				27101972		0.00					0.00	0.00				"3,752.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00				"2,599.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,707.63"	0.00	0.00	9.00	9.00	667.38	"4,375.01"	0.00	0.00	"4,375.01"	0.00	"3,707.63"	0.00	0				27101974		0.00					0.00	0.00				"4,375.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00				405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Spares			MF660064	GASKET(12)	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87081090		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Spares			IU432801	WIPER BLADE	1.000	775.00	0.00	0.00	501.78	501.78	656.78	0.00	656.78	0.00	0.00	9.00	9.00	118.22	775.00	0.00	0.00	775.00	0.00	656.78	0.00	0				85124000		0.00					0.00	0.00				775.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Spares			ID320154	"GASKET, ROCKER COVER"	1.000	450.00	0.00	0.00	291.36	291.36	381.36	0.00	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	0.00	450.00	0.00	381.36	0.00	0				40169910		0.00					0.00	0.00				450.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Spares			ID307944	CLUTCH COVER ASSY. 352 DIA	1.000	"16,150.00"	0.00	0.00	"9,387.19"	"9,387.19"	"12,617.19"	0.00	"12,617.19"	0.00	0.00	14.00	14.00	"3,532.82"	"16,150.01"	0.00	0.00	"16,150.01"	0.00	"12,617.19"	0.00	0				87089300		0.00					0.00	0.00				"16,150.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				84828000		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Spares			ID338992	FLYWHEEL ASSEMBLY	1.000	"12,475.00"	0.00	0.00	"7,251.09"	"7,251.09"	"9,746.09"	0.00	"9,746.09"	0.00	0.00	14.00	14.00	"2,728.90"	"12,474.99"	0.00	0.00	"12,474.99"	0.00	"9,746.09"	0.00	0				87089900		0.00					0.00	0.00				"12,474.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00				60.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Spares			ID206096	CLUTCH DISC ASSY  1.75''	1.000	"7,895.00"	0.00	0.00	"4,588.97"	"4,588.97"	"6,167.97"	0.00	"6,167.97"	0.00	0.00	14.00	14.00	"1,727.04"	"7,895.01"	0.00	0.00	"7,895.01"	0.00	"6,167.97"	0.00	0				87089300		0.00					0.00	0.00				"7,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Labor Value			0101151212	AIR CLEANER CASE....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00				"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Labor Value			0101112410	FLYWHEEL REPLACEMENT	10.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,980.00"	0.00	0.00	9.00	9.00	"1,076.40"	"7,056.40"	0.00	0.00	"7,056.40"	0.00	"5,980.00"	0.00	0				998714		0.00					0.00	0.00				"7,056.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Labor Value			0101111317	TAPPET SETTING	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Labor Value			0102511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.070	575.00	0.00	0.00	0.00	0.00	0.00	0.00	40.25	0.00	0.00	9.00	9.00	7.24	47.49	0.00	0.00	47.49	0.00	40.25	0.00	0				998714		0.00					0.00	0.00				47.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40169330		0.00					0.00	0.00				"1,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Spares			IG300492	"(4080720) STRAINER,FUEL - 40.40"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				84213100		0.00					0.00	0.00				295.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Spares			ID351931	FUEL FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212900		0.00					0.00	0.00				"1,634.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040348	Preventive Maintenance	02-05-2025	17:19:27	3007010453	3794122500684	02-05-2025	MC2R1NRT0GB047830	KA51D3256	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	23-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	32474	KM	Praveen Kumar M J	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				84212900		0.00					0.00	0.00				"1,350.01"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008040102	Onsite	02-05-2025	16:55:05	3007010491	3794122500685	02-05-2025	MC2M7SRC0HK051489	KA50B4617	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	NANDININ R	0010411463	Retail/ Fleet Owner	0010411463	363738	KM	Navin Kumar	Paid	Spares			2200993664	O-RING	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	18.00	0.00	0.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169990		0.00					0.00	0.00		2007872755	02-05-2025	140.00
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008040102	Onsite	02-05-2025	16:55:05	3007010491	3794122500685	02-05-2025	MC2M7SRC0HK051489	KA50B4617	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	NANDININ R	0010411463	Retail/ Fleet Owner	0010411463	363738	KM	Navin Kumar	Paid	Labor Value			0119134136	INJ.NOZZLE GASKET ...REPL	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	18.00	0.00	0.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2007872755	02-05-2025	814.20
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008040102	Onsite	02-05-2025	16:55:05	3007010491	3794122500685	02-05-2025	MC2M7SRC0HK051489	KA50B4617	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	NANDININ R	0010411463	Retail/ Fleet Owner	0010411463	363738	KM	Navin Kumar	Paid	Spares			2221857406	GASKET	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	18.00	0.00	0.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				74152100		0.00					0.00	0.00		2007872755	02-05-2025	119.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040387	Running Repair	02-05-2025	17:22:56	3007010514	3794122500686	02-05-2025	MC2B5ERC0KK453342	KA53AA0575	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-12-2019	K S R CERAMICS	K S R CERAMICS	0010270984	Retail/ Fleet Owner	0010270984	136762	KM	Baba Fakruddin	Paid	Misc. Labor			0117210099	ALL WHEEL BRAKE OIL AIR OUT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007873494	02-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040387	Running Repair	02-05-2025	17:22:56	3007010514	3794122500686	02-05-2025	MC2B5ERC0KK453342	KA53AA0575	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-12-2019	K S R CERAMICS	K S R CERAMICS	0010270984	Retail/ Fleet Owner	0010270984	136762	KM	Baba Fakruddin	Paid	Labor Value			0114351110	BR.MASTER CYL.ASSY..REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2007873494	02-05-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040387	Running Repair	02-05-2025	17:22:56	3007010514	3794122500686	02-05-2025	MC2B5ERC0KK453342	KA53AA0575	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-12-2019	K S R CERAMICS	K S R CERAMICS	0010270984	Retail/ Fleet Owner	0010270984	136762	KM	Baba Fakruddin	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007873494	02-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040387	Running Repair	02-05-2025	17:22:56	3007010514	3794122500686	02-05-2025	MC2B5ERC0KK453342	KA53AA0575	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-12-2019	K S R CERAMICS	K S R CERAMICS	0010270984	Retail/ Fleet Owner	0010270984	136762	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2007873494	02-05-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040387	Running Repair	02-05-2025	17:22:56	3007010514	3794122500686	02-05-2025	MC2B5ERC0KK453342	KA53AA0575	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-12-2019	K S R CERAMICS	K S R CERAMICS	0010270984	Retail/ Fleet Owner	0010270984	136762	KM	Baba Fakruddin	Paid	Spares			IB002689	BRAKE MASTER CYLINDER	1.000	"3,335.00"	0.00	0.00	"1,938.47"	"1,938.47"	"2,605.47"	0.00	"2,605.47"	0.00	0.00	14.00	14.00	729.54	"3,335.01"	0.00	0.00	"3,335.01"	0.00	"2,605.47"	0.00	0				87089900		0.00					0.00	0.00		2007873494	02-05-2025	"3,335.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040387	Running Repair	02-05-2025	17:22:56	3007010514	3794122500686	02-05-2025	MC2B5ERC0KK453342	KA53AA0575	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-12-2019	K S R CERAMICS	K S R CERAMICS	0010270984	Retail/ Fleet Owner	0010270984	136762	KM	Baba Fakruddin	Paid	Local Parts			LP37940018	BRAKE FLUID 500 ML DOT 3	1.000	0.00	0.00	0.00	0.00	0.00	221.00	0.00	221.00	0.00	0.00	9.00	9.00	39.78	260.78	0.00	0.00	260.78	0.00	221.00	0.00	0				38190010		0.00					0.00	0.00		2007873494	02-05-2025	260.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040081	Preventive Maintenance	02-05-2025	16:52:14	3007010534	3794122500687	02-05-2025	MC2CAJRC0NA075663	KA40B2244	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-05-2022	CHANDRASHEKAR N	CHANDRASHEKAR N	0010849309	Retail/ Fleet Owner	0010849309	239691	KM	Venugopal M	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	0.00	257.84	0.00	230.00	0.00	0				998714		0.00					-5.00	-11.50		2007873627	02-05-2025	257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040081	Preventive Maintenance	02-05-2025	16:52:14	3007010534	3794122500687	02-05-2025	MC2CAJRC0NA075663	KA40B2244	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-05-2022	CHANDRASHEKAR N	CHANDRASHEKAR N	0010849309	Retail/ Fleet Owner	0010849309	239691	KM	Venugopal M	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	125.64	0.00	0.00	9.00	9.00	22.62	148.26	0.00	0.00	148.26	0.00	132.25	0.00	0				998714		0.00					-5.00	-6.61		2007873627	02-05-2025	148.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040081	Preventive Maintenance	02-05-2025	16:52:14	3007010534	3794122500687	02-05-2025	MC2CAJRC0NA075663	KA40B2244	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-05-2022	CHANDRASHEKAR N	CHANDRASHEKAR N	0010849309	Retail/ Fleet Owner	0010849309	239691	KM	Venugopal M	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2007873627	02-05-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040081	Preventive Maintenance	02-05-2025	16:52:14	3007010534	3794122500687	02-05-2025	MC2CAJRC0NA075663	KA40B2244	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-05-2022	CHANDRASHEKAR N	CHANDRASHEKAR N	0010849309	Retail/ Fleet Owner	0010849309	239691	KM	Venugopal M	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	710.12	0.00	0.00	9.00	9.00	127.82	837.94	0.00	0.00	837.94	0.00	747.50	0.00	0				998714		0.00					-5.00	-37.38		2007873627	02-05-2025	837.94
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040081	Preventive Maintenance	02-05-2025	16:52:14	3007010534	3794122500687	02-05-2025	MC2CAJRC0NA075663	KA40B2244	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-05-2022	CHANDRASHEKAR N	CHANDRASHEKAR N	0010849309	Retail/ Fleet Owner	0010849309	239691	KM	Venugopal M	Warranty	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	0.00	0				998714		0.00					0.00	0.00		2007873627	02-05-2025	"2,513.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040081	Preventive Maintenance	02-05-2025	16:52:14	3007010534	3794122500687	02-05-2025	MC2CAJRC0NA075663	KA40B2244	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-05-2022	CHANDRASHEKAR N	CHANDRASHEKAR N	0010849309	Retail/ Fleet Owner	0010849309	239691	KM	Venugopal M	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2007873627	02-05-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040081	Preventive Maintenance	02-05-2025	16:52:14	3007010534	3794122500687	02-05-2025	MC2CAJRC0NA075663	KA40B2244	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-05-2022	CHANDRASHEKAR N	CHANDRASHEKAR N	0010849309	Retail/ Fleet Owner	0010849309	239691	KM	Venugopal M	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	0.00	354.52	0.00	316.25	0.00	0				998714		0.00					-5.00	-15.81		2007873627	02-05-2025	354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040081	Preventive Maintenance	02-05-2025	16:52:14	3007010534	3794122500687	02-05-2025	MC2CAJRC0NA075663	KA40B2244	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-05-2022	CHANDRASHEKAR N	CHANDRASHEKAR N	0010849309	Retail/ Fleet Owner	0010849309	239691	KM	Venugopal M	Paid	Spares			MF140201	BOLT FLANGE(6X1X8) 7T	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	0.00	341.99	0.00	305.08	0.00	0				73181500		0.00					-5.00	-15.25		2007873627	02-05-2025	341.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040081	Preventive Maintenance	02-05-2025	16:52:14	3007010534	3794122500687	02-05-2025	MC2CAJRC0NA075663	KA40B2244	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-05-2022	CHANDRASHEKAR N	CHANDRASHEKAR N	0010849309	Retail/ Fleet Owner	0010849309	239691	KM	Venugopal M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2007873627	02-05-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040081	Preventive Maintenance	02-05-2025	16:52:14	3007010534	3794122500687	02-05-2025	MC2CAJRC0NA075663	KA40B2244	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-05-2022	CHANDRASHEKAR N	CHANDRASHEKAR N	0010849309	Retail/ Fleet Owner	0010849309	239691	KM	Venugopal M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,381.35"	0.00	0.00	9.00	9.00	608.64	"3,989.99"	0.00	0.00	"3,989.99"	0.00	"3,559.32"	0.00	0				27101974		0.00					-5.00	-177.97		2007873627	02-05-2025	"3,989.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040081	Preventive Maintenance	02-05-2025	16:52:14	3007010534	3794122500687	02-05-2025	MC2CAJRC0NA075663	KA40B2244	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-05-2022	CHANDRASHEKAR N	CHANDRASHEKAR N	0010849309	Retail/ Fleet Owner	0010849309	239691	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,700.72"	0.00	0.00	9.00	9.00	306.12	"2,006.84"	0.00	0.00	"2,006.84"	0.00	"1,790.23"	0.00	0				27101974		0.00					-5.00	-89.51		2007873627	02-05-2025	"2,006.84"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040081	Preventive Maintenance	02-05-2025	16:52:14	3007010534	3794122500687	02-05-2025	MC2CAJRC0NA075663	KA40B2244	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-05-2022	CHANDRASHEKAR N	CHANDRASHEKAR N	0010849309	Retail/ Fleet Owner	0010849309	239691	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2007873627	02-05-2025	"1,690.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040081	Preventive Maintenance	02-05-2025	16:52:14	3007010534	3794122500687	02-05-2025	MC2CAJRC0NA075663	KA40B2244	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-05-2022	CHANDRASHEKAR N	CHANDRASHEKAR N	0010849309	Retail/ Fleet Owner	0010849309	239691	KM	Venugopal M	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,417.59"	0.00	0.00	9.00	9.00	615.16	"4,032.75"	0.00	0.00	"4,032.75"	0.00	"3,597.46"	0.00	0				84212300		0.00					-5.00	-179.87		2007873627	02-05-2025	"4,032.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040081	Preventive Maintenance	02-05-2025	16:52:14	3007010534	3794122500687	02-05-2025	MC2CAJRC0NA075663	KA40B2244	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-05-2022	CHANDRASHEKAR N	CHANDRASHEKAR N	0010849309	Retail/ Fleet Owner	0010849309	239691	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,403.87"	0.00	0.00	9.00	9.00	612.70	"4,016.57"	0.00	0.00	"4,016.57"	0.00	"3,583.02"	0.00	0				27101972		0.00					-5.00	-179.15		2007873627	02-05-2025	"4,016.57"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040081	Preventive Maintenance	02-05-2025	16:52:14	3007010534	3794122500687	02-05-2025	MC2CAJRC0NA075663	KA40B2244	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-05-2022	CHANDRASHEKAR N	CHANDRASHEKAR N	0010849309	Retail/ Fleet Owner	0010849309	239691	KM	Venugopal M	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00		2007873627	02-05-2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040081	Preventive Maintenance	02-05-2025	16:52:14	3007010534	3794122500687	02-05-2025	MC2CAJRC0NA075663	KA40B2244	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-05-2022	CHANDRASHEKAR N	CHANDRASHEKAR N	0010849309	Retail/ Fleet Owner	0010849309	239691	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007873627	02-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040081	Preventive Maintenance	02-05-2025	16:52:14	3007010534	3794122500687	02-05-2025	MC2CAJRC0NA075663	KA40B2244	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-05-2022	CHANDRASHEKAR N	CHANDRASHEKAR N	0010849309	Retail/ Fleet Owner	0010849309	239691	KM	Venugopal M	Warranty	Spares			ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.63"	0.00	0				84841090		0.00					0.00	0.00		2007873627	02-05-2025	"3,035.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040184	Running Repair	02-05-2025	17:04:41	3007010538	3794122500688	02-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	53896	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007873352	02-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040184	Running Repair	02-05-2025	17:04:41	3007010538	3794122500688	02-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	53896	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2007873352	02-05-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040184	Running Repair	02-05-2025	17:04:41	3007010538	3794122500688	02-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	53896	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	34.40	0.00	0				52029900		0.00					-100.00	-34.40		2007873352	02-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040184	Running Repair	02-05-2025	17:04:41	3007010538	3794122500688	02-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	53896	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0				68052040		0.00					-100.00	-24.00		2007873352	02-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040184	Running Repair	02-05-2025	17:04:41	3007010538	3794122500688	02-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	53896	KM	Fakrul Islam Mazumder	Warranty	Outside Parts			333333	HUB-SHIM	1.000	"10,000.00"	0.00	0.00	0.00	0.00	495.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00	0.00	0				84139190		0.00					0.00	0.00		2007873352	02-05-2025	584.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038056	Onsite	02-05-2025	12:40:27	3007010539	3794122500689	02-05-2025	MC217LRT0EC290842	KA53C613	LD Bus	10.90 L F/L CWC AB PS BS4	10-09-2015	V V R High School	V V R High School	0010104096	Retail/ Fleet Owner	0010104096	68547	KM	Farooq A Chittekhan	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				40091100		0.00					0.00	0.00		2007873582	02-05-2025	885.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038056	Onsite	02-05-2025	12:40:27	3007010539	3794122500689	02-05-2025	MC217LRT0EC290842	KA53C613	LD Bus	10.90 L F/L CWC AB PS BS4	10-09-2015	V V R High School	V V R High School	0010104096	Retail/ Fleet Owner	0010104096	68547	KM	Farooq A Chittekhan	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				74152100		0.00					0.00	0.00		2007873582	02-05-2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038056	Onsite	02-05-2025	12:40:27	3007010539	3794122500689	02-05-2025	MC217LRT0EC290842	KA53C613	LD Bus	10.90 L F/L CWC AB PS BS4	10-09-2015	V V R High School	V V R High School	0010104096	Retail/ Fleet Owner	0010104096	68547	KM	Farooq A Chittekhan	Paid	Labor Value			0119136031	FUEL TANK HOSE ..REPLACEMENT(ONE)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007873582	02-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038056	Onsite	02-05-2025	12:40:27	3007010539	3794122500689	02-05-2025	MC217LRT0EC290842	KA53C613	LD Bus	10.90 L F/L CWC AB PS BS4	10-09-2015	V V R High School	V V R High School	0010104096	Retail/ Fleet Owner	0010104096	68547	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117140099	FUEL LINE CLEANING	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007873582	02-05-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038056	Onsite	02-05-2025	12:40:27	3007010539	3794122500689	02-05-2025	MC217LRT0EC290842	KA53C613	LD Bus	10.90 L F/L CWC AB PS BS4	10-09-2015	V V R High School	V V R High School	0010104096	Retail/ Fleet Owner	0010104096	68547	KM	Farooq A Chittekhan	Paid	Labor Value			0119136066	Fuel tank bracket bolts Replacement	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007873582	02-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038056	Onsite	02-05-2025	12:40:27	3007010539	3794122500689	02-05-2025	MC217LRT0EC290842	KA53C613	LD Bus	10.90 L F/L CWC AB PS BS4	10-09-2015	V V R High School	V V R High School	0010104096	Retail/ Fleet Owner	0010104096	68547	KM	Farooq A Chittekhan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007873582	02-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038056	Onsite	02-05-2025	12:40:27	3007010539	3794122500689	02-05-2025	MC217LRT0EC290842	KA53C613	LD Bus	10.90 L F/L CWC AB PS BS4	10-09-2015	V V R High School	V V R High School	0010104096	Retail/ Fleet Owner	0010104096	68547	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007873582	02-05-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040871	Onsite	02-05-2025	18:57:17	3007010601	3794122500690	02-05-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	205338	KM	Manjunath  Naik	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00				440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040871	Onsite	02-05-2025	18:57:17	3007010601	3794122500690	02-05-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	205338	KM	Manjunath  Naik	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040871	Onsite	02-05-2025	18:57:17	3007010601	3794122500690	02-05-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	205338	KM	Manjunath  Naik	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040722	Running Repair	02-05-2025	18:20:12	3007010603	3794122500691	02-05-2025	MC2EABRC0NB504347	KA53AA5569	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	31-03-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	90002	KM	Farooq A Chittekhan	AMC	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00	0.00	0				40169910		0.00					0.00	0.00				295.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040722	Running Repair	02-05-2025	18:20:12	3007010603	3794122500691	02-05-2025	MC2EABRC0NB504347	KA53AA5569	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	31-03-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	90002	KM	Farooq A Chittekhan	AMC	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	923.73	0.00	0				85364100		0.00					0.00	0.00				"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040722	Running Repair	02-05-2025	18:20:12	3007010603	3794122500691	02-05-2025	MC2EABRC0NB504347	KA53AA5569	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	31-03-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	90002	KM	Farooq A Chittekhan	AMC	Labor Value			0101111317	TAPPET SETTING	1.000	575.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040722	Running Repair	02-05-2025	18:20:12	3007010603	3794122500691	02-05-2025	MC2EABRC0NB504347	KA53AA5569	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	31-03-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	90002	KM	Farooq A Chittekhan	AMC	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	575.00	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	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040722	Running Repair	02-05-2025	18:20:12	3007010603	3794122500691	02-05-2025	MC2EABRC0NB504347	KA53AA5569	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	31-03-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	90002	KM	Farooq A Chittekhan	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	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	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	710.12	0.00	0.00	9.00	9.00	127.82	837.94	0.00	0.00	837.94	0.00	747.50	0.00	0				998714		0.00					-5.00	-37.38		2007873724	02-05-2025	837.94
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	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	"6,325.00"	0.00	0				998714		0.00					0.00	0.00		2007873724	02-05-2025	"7,090.33"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2007873724	02-05-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2007873724	02-05-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2007873724	02-05-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	125.64	0.00	0.00	9.00	9.00	22.62	148.26	0.00	0.00	148.26	0.00	132.25	0.00	0				998714		0.00					-5.00	-6.61		2007873724	02-05-2025	148.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	0.00	257.84	0.00	230.00	0.00	0				998714		0.00					-5.00	-11.50		2007873724	02-05-2025	257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	0.00	354.52	0.00	316.25	0.00	0				998714		0.00					-5.00	-15.81		2007873724	02-05-2025	354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2007873724	02-05-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,403.87"	0.00	0.00	9.00	9.00	612.70	"4,016.57"	0.00	0.00	"4,016.57"	0.00	"3,583.02"	0.00	0				27101972		0.00					-5.00	-179.15		2007873724	02-05-2025	"4,016.57"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Warranty	Spares			ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	"6,390.00"	0.00	0.00	"3,714.19"	"3,714.19"	"4,992.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,992.19"	0.00	0				87089900		0.00					0.00	0.00		2007873724	02-05-2025	"6,070.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	101.69	0.00	0				73261100		0.00					-5.00	-5.08		2007873724	02-05-2025	113.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Paid	Spares			MT166055	COLLAR UNION	1.000	225.00	0.00	0.00	130.78	130.78	175.78	0.00	166.99	0.00	0.00	14.00	14.00	46.76	213.75	0.00	0.00	213.75	0.00	175.78	0.00	0				87089900		0.00					-5.00	-8.79		2007873724	02-05-2025	213.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	135.59	0.00	0				84213100		0.00					-5.00	-6.78		2007873724	02-05-2025	151.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,522.25"	0.00	0.00	9.00	9.00	634.00	"4,156.25"	0.00	0.00	"4,156.25"	0.00	"3,707.63"	0.00	0				27101974		0.00					-5.00	-185.38		2007873724	02-05-2025	"4,156.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2007873724	02-05-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2007873724	02-05-2025	"1,690.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,417.59"	0.00	0.00	9.00	9.00	615.16	"4,032.75"	0.00	0.00	"4,032.75"	0.00	"3,597.46"	0.00	0				84212300		0.00					-5.00	-179.87		2007873724	02-05-2025	"4,032.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	0.00	0				87089900		0.00					0.00	0.00		2007873724	02-05-2025	"6,155.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,257.82"	0.00	0				87089900		0.00					0.00	0.00		2007873724	02-05-2025	"5,177.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2007873724	02-05-2025	"7,932.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2007873724	02-05-2025	793.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	0.00	194.74	0.00	173.73	0.00	0				73181600		0.00					-5.00	-8.69		2007873724	02-05-2025	194.74
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2007873724	02-05-2025	888.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2007873724	02-05-2025	"1,216.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2007873724	02-05-2025	23.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,003.91"	0.00	0				87089900		0.00					0.00	0.00		2007873724	02-05-2025	"7,300.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	0.00	341.99	0.00	305.08	0.00	0				32141000		0.00					-5.00	-15.25		2007873724	02-05-2025	341.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00		2007873724	02-05-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,700.72"	0.00	0.00	9.00	9.00	306.12	"2,006.84"	0.00	0.00	"2,006.84"	0.00	"1,790.23"	0.00	0				27101974		0.00					-5.00	-89.51		2007873724	02-05-2025	"2,006.84"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	48.32	0.00	0.00	9.00	9.00	8.70	57.02	0.00	0.00	57.02	0.00	50.86	0.00	0				73182990		0.00					-4.99	-2.54		2007873724	02-05-2025	57.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,670.55"	0.00	0.00	9.00	9.00	300.70	"1,971.25"	0.00	0.00	"1,971.25"	0.00	"1,758.47"	0.00	0				84828000		0.00					-5.00	-87.92		2007873724	02-05-2025	"1,971.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,351.56"	0.00	0.00	14.00	14.00	"2,618.44"	"11,970.00"	0.00	0.00	"11,970.00"	0.00	"9,843.75"	0.00	0				87089300		0.00					-5.00	-492.19		2007873724	02-05-2025	"11,970.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008030480	Onsite	30-04-2025	15:24:49	3007010634	3794122500692	02-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	244976	KM	Praveen Kumar M J	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,188.09"	0.00	0.00	14.00	14.00	"2,012.66"	"9,200.75"	0.00	0.00	"9,200.75"	0.00	"7,566.41"	0.00	0				87089300		0.00					-5.00	-378.32		2007873724	02-05-2025	"9,200.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040550	Running Repair	02-05-2025	17:46:59	3007010650	3794122500693	02-05-2025	MC2F7GRC0KA157764	KA53D9666	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	SURESH V	SURESH V	0010846701	Retail/ Fleet Owner	0010846701	93638	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00		2007873413	02-05-2025	352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040550	Running Repair	02-05-2025	17:46:59	3007010650	3794122500693	02-05-2025	MC2F7GRC0KA157764	KA53D9666	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	SURESH V	SURESH V	0010846701	Retail/ Fleet Owner	0010846701	93638	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007873413	02-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040550	Running Repair	02-05-2025	17:46:59	3007010650	3794122500693	02-05-2025	MC2F7GRC0KA157764	KA53D9666	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	SURESH V	SURESH V	0010846701	Retail/ Fleet Owner	0010846701	93638	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007873413	02-05-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040550	Running Repair	02-05-2025	17:46:59	3007010650	3794122500693	02-05-2025	MC2F7GRC0KA157764	KA53D9666	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	SURESH V	SURESH V	0010846701	Retail/ Fleet Owner	0010846701	93638	KM	Fakrul Islam Mazumder	Paid	Spares			ID326387	HOSE RADIATOR UPPER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				40091100		0.00					0.00	0.00		2007873413	02-05-2025	274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040550	Running Repair	02-05-2025	17:46:59	3007010650	3794122500693	02-05-2025	MC2F7GRC0KA157764	KA53D9666	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	SURESH V	SURESH V	0010846701	Retail/ Fleet Owner	0010846701	93638	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	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	889.83	0.00	0				38200000		0.00					0.00	0.00		2007873413	02-05-2025	"1,049.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040550	Running Repair	02-05-2025	17:46:59	3007010650	3794122500693	02-05-2025	MC2F7GRC0KA157764	KA53D9666	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	SURESH V	SURESH V	0010846701	Retail/ Fleet Owner	0010846701	93638	KM	Fakrul Islam Mazumder	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2007873413	02-05-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040550	Running Repair	02-05-2025	17:46:59	3007010650	3794122500693	02-05-2025	MC2F7GRC0KA157764	KA53D9666	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	SURESH V	SURESH V	0010846701	Retail/ Fleet Owner	0010846701	93638	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2007873413	02-05-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040550	Running Repair	02-05-2025	17:46:59	3007010650	3794122500693	02-05-2025	MC2F7GRC0KA157764	KA53D9666	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	SURESH V	SURESH V	0010846701	Retail/ Fleet Owner	0010846701	93638	KM	Fakrul Islam Mazumder	Paid	Spares			ID327485	RADIATOR ASSEMBLY	1.000	"20,495.00"	0.00	0.00	"11,912.72"	"11,912.72"	"16,011.72"	0.00	"16,011.72"	0.00	0.00	14.00	14.00	"4,483.28"	"20,495.00"	0.00	0.00	"20,495.00"	0.00	"16,011.72"	0.00	0				87089100		0.00					0.00	0.00		2007873413	02-05-2025	"20,495.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040934	Free Service	02-05-2025	19:23:27	3007010756	3794162500281	02-05-2025	MC2CBJRC0TA127768	KA01AR8641	MD Truck	Pro3018 Plus J CBC 20FT BSVI NGB 190	24-03-2025	KAVITA ENTERPRISES KAVITA ENTERPRISES	KAVITA ENTERPRISES	0012787066	Retail/ Fleet Owner	0012787066	2048	KM	Afrooz Pasha	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	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	92977071				998714		0.00					0.00	0.00		2007873854	02-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040934	Free Service	02-05-2025	19:23:27	3007010756	3794162500281	02-05-2025	MC2CBJRC0TA127768	KA01AR8641	MD Truck	Pro3018 Plus J CBC 20FT BSVI NGB 190	24-03-2025	KAVITA ENTERPRISES KAVITA ENTERPRISES	KAVITA ENTERPRISES	0012787066	Retail/ Fleet Owner	0012787066	2048	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00		2007873854	02-05-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040934	Free Service	02-05-2025	19:23:27	3007010756	3794162500281	02-05-2025	MC2CBJRC0TA127768	KA01AR8641	MD Truck	Pro3018 Plus J CBC 20FT BSVI NGB 190	24-03-2025	KAVITA ENTERPRISES KAVITA ENTERPRISES	KAVITA ENTERPRISES	0012787066	Retail/ Fleet Owner	0012787066	2048	KM	Afrooz Pasha	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				85364100		0.00					0.00	0.00		2007873854	02-05-2025	"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040934	Free Service	02-05-2025	19:23:27	3007010756	3794162500281	02-05-2025	MC2CBJRC0TA127768	KA01AR8641	MD Truck	Pro3018 Plus J CBC 20FT BSVI NGB 190	24-03-2025	KAVITA ENTERPRISES KAVITA ENTERPRISES	KAVITA ENTERPRISES	0012787066	Retail/ Fleet Owner	0012787066	2048	KM	Afrooz Pasha	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00		2007873854	02-05-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040934	Free Service	02-05-2025	19:23:27	3007010756	3794162500281	02-05-2025	MC2CBJRC0TA127768	KA01AR8641	MD Truck	Pro3018 Plus J CBC 20FT BSVI NGB 190	24-03-2025	KAVITA ENTERPRISES KAVITA ENTERPRISES	KAVITA ENTERPRISES	0012787066	Retail/ Fleet Owner	0012787066	2048	KM	Afrooz Pasha	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2007873854	02-05-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040934	Free Service	02-05-2025	19:23:27	3007010756	3794162500281	02-05-2025	MC2CBJRC0TA127768	KA01AR8641	MD Truck	Pro3018 Plus J CBC 20FT BSVI NGB 190	24-03-2025	KAVITA ENTERPRISES KAVITA ENTERPRISES	KAVITA ENTERPRISES	0012787066	Retail/ Fleet Owner	0012787066	2048	KM	Afrooz Pasha	Paid	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2007873854	02-05-2025	5.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040934	Free Service	02-05-2025	19:23:27	3007010756	3794162500281	02-05-2025	MC2CBJRC0TA127768	KA01AR8641	MD Truck	Pro3018 Plus J CBC 20FT BSVI NGB 190	24-03-2025	KAVITA ENTERPRISES KAVITA ENTERPRISES	KAVITA ENTERPRISES	0012787066	Retail/ Fleet Owner	0012787066	2048	KM	Afrooz Pasha	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007873854	02-05-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040934	Free Service	02-05-2025	19:23:27	3007010756	3794162500281	02-05-2025	MC2CBJRC0TA127768	KA01AR8641	MD Truck	Pro3018 Plus J CBC 20FT BSVI NGB 190	24-03-2025	KAVITA ENTERPRISES KAVITA ENTERPRISES	KAVITA ENTERPRISES	0012787066	Retail/ Fleet Owner	0012787066	2048	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	ELECTRICAL WORK	4.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	0.00	"3,053.26"	0.00	"2,587.50"	0.00	0				998714		0.00					0.00	0.00		2007873854	02-05-2025	"3,053.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008040855	Free Service	02-05-2025	18:52:13	3007010768	3794162500282	02-05-2025	MC2CASRC0TB125896		HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	ROBUST LOGISTICS	ROBUST	0012828152	Retail/ Fleet Owner	0012828152	1432	KM	Madhan J	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	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	23673962				998714		0.00					0.00	0.00				0.00
