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	4008043591	Preventive Maintenance	03-05-2025	14:26:17	3007015664	3794122500725	05-05-2025	MC2ERHRC0NH214003	KA22AA0287	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	SAGAR HANCHINAMANI	SAGAR HANCHINAMANI	0011888804	Retail/ Fleet Owner	0011888804	169128	KM	Maruthi G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00		2007876000	03-05-2025	"3,321.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043591	Preventive Maintenance	03-05-2025	14:26:17	3007015664	3794122500725	05-05-2025	MC2ERHRC0NH214003	KA22AA0287	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	SAGAR HANCHINAMANI	SAGAR HANCHINAMANI	0011888804	Retail/ Fleet Owner	0011888804	169128	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		2007876000	03-05-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043591	Preventive Maintenance	03-05-2025	14:26:17	3007015664	3794122500725	05-05-2025	MC2ERHRC0NH214003	KA22AA0287	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	SAGAR HANCHINAMANI	SAGAR HANCHINAMANI	0011888804	Retail/ Fleet Owner	0011888804	169128	KM	Maruthi 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		2007876000	03-05-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043591	Preventive Maintenance	03-05-2025	14:26:17	3007015664	3794122500725	05-05-2025	MC2ERHRC0NH214003	KA22AA0287	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	SAGAR HANCHINAMANI	SAGAR HANCHINAMANI	0011888804	Retail/ Fleet Owner	0011888804	169128	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		2007876000	03-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043591	Preventive Maintenance	03-05-2025	14:26:17	3007015664	3794122500725	05-05-2025	MC2ERHRC0NH214003	KA22AA0287	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	SAGAR HANCHINAMANI	SAGAR HANCHINAMANI	0011888804	Retail/ Fleet Owner	0011888804	169128	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		2007876000	03-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043591	Preventive Maintenance	03-05-2025	14:26:17	3007015664	3794122500725	05-05-2025	MC2ERHRC0NH214003	KA22AA0287	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	SAGAR HANCHINAMANI	SAGAR HANCHINAMANI	0011888804	Retail/ Fleet Owner	0011888804	169128	KM	Maruthi 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		2007876000	03-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043591	Preventive Maintenance	03-05-2025	14:26:17	3007015664	3794122500725	05-05-2025	MC2ERHRC0NH214003	KA22AA0287	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	SAGAR HANCHINAMANI	SAGAR HANCHINAMANI	0011888804	Retail/ Fleet Owner	0011888804	169128	KM	Maruthi 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		2007876000	03-05-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043591	Preventive Maintenance	03-05-2025	14:26:17	3007015664	3794122500725	05-05-2025	MC2ERHRC0NH214003	KA22AA0287	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	SAGAR HANCHINAMANI	SAGAR HANCHINAMANI	0011888804	Retail/ Fleet Owner	0011888804	169128	KM	Maruthi G	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	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		2007876000	03-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043591	Preventive Maintenance	03-05-2025	14:26:17	3007015664	3794122500725	05-05-2025	MC2ERHRC0NH214003	KA22AA0287	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	SAGAR HANCHINAMANI	SAGAR HANCHINAMANI	0011888804	Retail/ Fleet Owner	0011888804	169128	KM	Maruthi 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		2007876000	03-05-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043591	Preventive Maintenance	03-05-2025	14:26:17	3007015664	3794122500725	05-05-2025	MC2ERHRC0NH214003	KA22AA0287	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	SAGAR HANCHINAMANI	SAGAR HANCHINAMANI	0011888804	Retail/ Fleet Owner	0011888804	169128	KM	Maruthi G	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	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		2007876000	03-05-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008047587	Onsite	05-05-2025	10:38:52	3007015674	3794122500726	05-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	273047	KM	Venugopal M	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	4008047587	Onsite	05-05-2025	10:38:52	3007015674	3794122500726	05-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	273047	KM	Venugopal M	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK 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	4008047254	Free Service	05-05-2025	10:08:33	3007015729	3794162500297	05-05-2025	MC2FCHRT0ND508181	KA51AH2649	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	34051	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008047254	Free Service	05-05-2025	10:08:33	3007015729	3794162500297	05-05-2025	MC2FCHRT0ND508181	KA51AH2649	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	34051	KM	Venugopal M	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008047254	Free Service	05-05-2025	10:08:33	3007015729	3794162500297	05-05-2025	MC2FCHRT0ND508181	KA51AH2649	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	34051	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				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008047254	Free Service	05-05-2025	10:08:33	3007015729	3794162500297	05-05-2025	MC2FCHRT0ND508181	KA51AH2649	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	34051	KM	Venugopal M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	10.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,271.20"	0.00	0.00	9.00	9.00	408.82	"2,680.02"	0.00	0.00	"2,680.02"	0.00	"2,271.20"	0.00	0				27101972		0.00					0.00	0.00				"2,680.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008047254	Free Service	05-05-2025	10:08:33	3007015729	3794162500297	05-05-2025	MC2FCHRT0ND508181	KA51AH2649	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	34051	KM	Venugopal M	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	4008047254	Free Service	05-05-2025	10:08:33	3007015729	3794162500297	05-05-2025	MC2FCHRT0ND508181	KA51AH2649	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	34051	KM	Venugopal M	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	20036645				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043800	Free Service	03-05-2025	14:43:32	3007015770	3794162500298	05-05-2025	MC2FCHRT0PE528551	KA53AB0571	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	13483	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	4008043800	Free Service	03-05-2025	14:43:32	3007015770	3794162500298	05-05-2025	MC2FCHRT0PE528551	KA53AB0571	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	13483	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	4008043800	Free Service	03-05-2025	14:43:32	3007015770	3794162500298	05-05-2025	MC2FCHRT0PE528551	KA53AB0571	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	13483	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	4008043800	Free Service	03-05-2025	14:43:32	3007015770	3794162500298	05-05-2025	MC2FCHRT0PE528551	KA53AB0571	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	13483	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	4008043800	Free Service	03-05-2025	14:43:32	3007015770	3794162500298	05-05-2025	MC2FCHRT0PE528551	KA53AB0571	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	13483	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	4008043800	Free Service	03-05-2025	14:43:32	3007015770	3794162500298	05-05-2025	MC2FCHRT0PE528551	KA53AB0571	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	13483	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	34006744				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043800	Free Service	03-05-2025	14:43:32	3007015770	3794162500298	05-05-2025	MC2FCHRT0PE528551	KA53AB0571	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	13483	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	4008043800	Free Service	03-05-2025	14:43:32	3007015770	3794162500298	05-05-2025	MC2FCHRT0PE528551	KA53AB0571	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	13483	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	4008048075	Free Service	05-05-2025	11:22:11	3007015958	3794162500299	05-05-2025	MC2FDLRT0RCB47811		LD Bus	2090 L SRL CWC BSVI 5S	21-01-2025	THE HM GENIUS GLOBAL SCHOOL	THE HM GENIUS GLOBAL SCHOOL	0012741602	Retail/ Fleet Owner	0012741602	2254	KM	Harisha T L	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	82990556				998714		0.00					0.00	0.00		2007879310	05-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048075	Free Service	05-05-2025	11:22:11	3007015958	3794162500299	05-05-2025	MC2FDLRT0RCB47811		LD Bus	2090 L SRL CWC BSVI 5S	21-01-2025	THE HM GENIUS GLOBAL SCHOOL	THE HM GENIUS GLOBAL SCHOOL	0012741602	Retail/ Fleet Owner	0012741602	2254	KM	Harisha T L	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		2007879310	05-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048075	Free Service	05-05-2025	11:22:11	3007015958	3794162500299	05-05-2025	MC2FDLRT0RCB47811		LD Bus	2090 L SRL CWC BSVI 5S	21-01-2025	THE HM GENIUS GLOBAL SCHOOL	THE HM GENIUS GLOBAL SCHOOL	0012741602	Retail/ Fleet Owner	0012741602	2254	KM	Harisha T L	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		2007879310	05-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048075	Free Service	05-05-2025	11:22:11	3007015958	3794162500299	05-05-2025	MC2FDLRT0RCB47811		LD Bus	2090 L SRL CWC BSVI 5S	21-01-2025	THE HM GENIUS GLOBAL SCHOOL	THE HM GENIUS GLOBAL SCHOOL	0012741602	Retail/ Fleet Owner	0012741602	2254	KM	Harisha T L	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		2007879310	05-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048075	Free Service	05-05-2025	11:22:11	3007015958	3794162500299	05-05-2025	MC2FDLRT0RCB47811		LD Bus	2090 L SRL CWC BSVI 5S	21-01-2025	THE HM GENIUS GLOBAL SCHOOL	THE HM GENIUS GLOBAL SCHOOL	0012741602	Retail/ Fleet Owner	0012741602	2254	KM	Harisha T L	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		2007879310	05-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008047312	Free Service	05-05-2025	10:14:17	3007016198	3794162500300	05-05-2025	MC2FCHRT0PF532148	KA51AJ3296	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	43946	KM	Harisha T L	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	4008047312	Free Service	05-05-2025	10:14:17	3007016198	3794162500300	05-05-2025	MC2FCHRT0PF532148	KA51AJ3296	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	43946	KM	Harisha T L	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00				"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008047312	Free Service	05-05-2025	10:14:17	3007016198	3794162500300	05-05-2025	MC2FCHRT0PF532148	KA51AJ3296	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	43946	KM	Harisha T L	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008047312	Free Service	05-05-2025	10:14:17	3007016198	3794162500300	05-05-2025	MC2FCHRT0PF532148	KA51AJ3296	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	43946	KM	Harisha T L	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	4008047312	Free Service	05-05-2025	10:14:17	3007016198	3794162500300	05-05-2025	MC2FCHRT0PF532148	KA51AJ3296	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	43946	KM	Harisha T L	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	63191810				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008047312	Free Service	05-05-2025	10:14:17	3007016198	3794162500300	05-05-2025	MC2FCHRT0PF532148	KA51AJ3296	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	43946	KM	Harisha T L	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	4008047312	Free Service	05-05-2025	10:14:17	3007016198	3794162500300	05-05-2025	MC2FCHRT0PF532148	KA51AJ3296	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	43946	KM	Harisha T L	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00				"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008047312	Free Service	05-05-2025	10:14:17	3007016198	3794162500300	05-05-2025	MC2FCHRT0PF532148	KA51AJ3296	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	43946	KM	Harisha T L	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	4008047312	Free Service	05-05-2025	10:14:17	3007016198	3794162500300	05-05-2025	MC2FCHRT0PF532148	KA51AJ3296	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	43946	KM	Harisha T L	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	4008047312	Free Service	05-05-2025	10:14:17	3007016198	3794162500300	05-05-2025	MC2FCHRT0PF532148	KA51AJ3296	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	43946	KM	Harisha T L	Paid	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00				"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008047312	Free Service	05-05-2025	10:14:17	3007016198	3794162500300	05-05-2025	MC2FCHRT0PF532148	KA51AJ3296	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	43946	KM	Harisha T L	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	4008047312	Free Service	05-05-2025	10:14:17	3007016198	3794162500300	05-05-2025	MC2FCHRT0PF532148	KA51AJ3296	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	43946	KM	Harisha T L	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	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				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	27	Chandigarh	SOUTH-2	4008048425	Breakdown Order	05-05-2025	12:03:00	3007016202	3794122500727	05-05-2025	MC2CASRF0MD070759	CH01TB5069	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	27-05-2021	Cargo Carriers India (Regd.) & Nandan Cargo Carrier	Cargo Carriers India (Regd.)	0011402433	Retail/ Fleet Owner	0011402433	295060	KM	Anush V	AMC	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	750.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00	885.00	0	010002555923	Pending at VECV - 1	Service Agreement	40091100	3794Z250500297	0.00					0.00	0.00				885.00
PSN Automotive Marketing	3794	Bangalore	27	Chandigarh	SOUTH-2	4008048425	Breakdown Order	05-05-2025	12:03:00	3007016202	3794122500727	05-05-2025	MC2CASRF0MD070759	CH01TB5069	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	27-05-2021	Cargo Carriers India (Regd.) & Nandan Cargo Carrier	Cargo Carriers India (Regd.)	0011402433	Retail/ Fleet Owner	0011402433	295060	KM	Anush V	AMC	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.39	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	240.00	0	010002555923	Pending at VECV - 1	Service Agreement	34031900	3794Z250500297	0.00					0.00	0.00				240.01
PSN Automotive Marketing	3794	Bangalore	27	Chandigarh	SOUTH-2	4008048425	Breakdown Order	05-05-2025	12:03:00	3007016202	3794122500727	05-05-2025	MC2CASRF0MD070759	CH01TB5069	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	27-05-2021	Cargo Carriers India (Regd.) & Nandan Cargo Carrier	Cargo Carriers India (Regd.)	0011402433	Retail/ Fleet Owner	0011402433	295060	KM	Anush V	AMC	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002555923	Pending at VECV - 1	Service Agreement	998714	3794Z250500297	0.00					0.00	0.00				203.55
PSN Automotive Marketing	3794	Bangalore	27	Chandigarh	SOUTH-2	4008048425	Breakdown Order	05-05-2025	12:03:00	3007016202	3794122500727	05-05-2025	MC2CASRF0MD070759	CH01TB5069	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	27-05-2021	Cargo Carriers India (Regd.) & Nandan Cargo Carrier	Cargo Carriers India (Regd.)	0011402433	Retail/ Fleet Owner	0011402433	295060	KM	Anush V	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002555923	Pending at VECV - 1	Service Agreement	998714	3794Z250500297	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	27	Chandigarh	SOUTH-2	4008048425	Breakdown Order	05-05-2025	12:03:00	3007016202	3794122500727	05-05-2025	MC2CASRF0MD070759	CH01TB5069	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	27-05-2021	Cargo Carriers India (Regd.) & Nandan Cargo Carrier	Cargo Carriers India (Regd.)	0011402433	Retail/ Fleet Owner	0011402433	295060	KM		AMC	Misc. Labor			0117999991	Service Van Branded	44.000	15.00	0.00	0.00	0.00	0.00	0.00	968.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	660.00	"1,142.24"	0	010002555923	Pending at VECV - 1	Service Agreement	998714	3794Z250500297	0.00					0.00	0.00				778.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048571	Running Repair	05-05-2025	12:10:29	3007016447	3794122500728	05-05-2025	MC2ERLRC0TAB17338	KA51AL0400	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	VINAY L S/ O V LOKESH	VINAY L S/ O V LOKESH	0012715531	Retail/ Fleet Owner	0012715531	28767	KM	Farooq A Chittekhan	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002555639	Pending at VECV - 1	Normal Claim type	87089900	3794N250500574	0.00					0.00	0.00		2007879874	05-05-2025	"8,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048571	Running Repair	05-05-2025	12:10:29	3007016447	3794122500728	05-05-2025	MC2ERLRC0TAB17338	KA51AL0400	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	VINAY L S/ O V LOKESH	VINAY L S/ O V LOKESH	0012715531	Retail/ Fleet Owner	0012715531	28767	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002555639	Pending at VECV - 1	Normal Claim type	998714	3794N250500574	0.00					0.00	0.00		2007879874	05-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048571	Running Repair	05-05-2025	12:10:29	3007016447	3794122500728	05-05-2025	MC2ERLRC0TAB17338	KA51AL0400	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	VINAY L S/ O V LOKESH	VINAY L S/ O V LOKESH	0012715531	Retail/ Fleet Owner	0012715531	28767	KM	Farooq A Chittekhan	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,121.25"	"1,058.46"	0	010002555639	Pending at VECV - 1	Normal Claim type	998714	3794N250500574	0.00					0.00	0.00		2007879874	05-05-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048571	Running Repair	05-05-2025	12:10:29	3007016447	3794122500728	05-05-2025	MC2ERLRC0TAB17338	KA51AL0400	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	VINAY L S/ O V LOKESH	VINAY L S/ O V LOKESH	0012715531	Retail/ Fleet Owner	0012715531	28767	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117160099	ALL EWHEEL BRAKE 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		2007879874	05-05-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048916	Running Repair	05-05-2025	12:49:51	3007016540	3794122500729	05-05-2025	MC2P3LRT0NG512903	KA07B4661	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	198512	KM	Shek Wajeed	AMC	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	780.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,121.25"	920.40	0	010002555634	Pending at VECV - 1	Service Agreement	998714	3794Z250500296	0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048916	Running Repair	05-05-2025	12:49:51	3007016540	3794122500729	05-05-2025	MC2P3LRT0NG512903	KA07B4661	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	198512	KM	Shek Wajeed	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	533.90	630.00	0	010002555634	Pending at VECV - 1	Service Agreement	38200000	3794Z250500296	0.00					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048916	Running Repair	05-05-2025	12:49:51	3007016540	3794122500729	05-05-2025	MC2P3LRT0NG512903	KA07B4661	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	198512	KM	Shek Wajeed	AMC	Spares			ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.14"	"1,225.01"	0	010002555634	Pending at VECV - 1	Service Agreement	40103590	3794Z250500296	0.00					0.00	0.00				"1,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048916	Running Repair	05-05-2025	12:49:51	3007016540	3794122500729	05-05-2025	MC2P3LRT0NG512903	KA07B4661	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	198512	KM	Shek Wajeed	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	90.30	0	010002555634	Pending at VECV - 1	Service Agreement	52029900	3794Z250500296	0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048916	Running Repair	05-05-2025	12:49:51	3007016540	3794122500729	05-05-2025	MC2P3LRT0NG512903	KA07B4661	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	198512	KM	Shek Wajeed	AMC	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	180.00	0	010002555634	Pending at VECV - 1	Service Agreement	32141000	3794Z250500296	0.00					0.00	0.00				180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048916	Running Repair	05-05-2025	12:49:51	3007016540	3794122500729	05-05-2025	MC2P3LRT0NG512903	KA07B4661	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	198512	KM	Shek Wajeed	AMC	Spares			ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	"5,935.00"	0.00	0.00	"3,449.72"	"3,449.72"	"4,636.72"	"4,636.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,636.72"	"5,935.00"	0	010002555634	Pending at VECV - 1	Service Agreement	84133030	3794Z250500296	0.00					0.00	0.00				"5,935.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008049194	Onsite	05-05-2025	13:22:03	3007016562	3794122500730	05-05-2025	MC2ACLRC0KD016869	KA40B5508	HD  Truck	Pro 5028 L CBC BS4 NGB 24FT	30-09-2019	"M/s Sri Venkateshwara Auto Service,"	"M/s Sri Venkateshwara Auto Service,"	0010153057	Retail/ Fleet Owner	0010153057	222884	KM	Afrooz Pasha	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	4008049194	Onsite	05-05-2025	13:22:03	3007016562	3794122500730	05-05-2025	MC2ACLRC0KD016869	KA40B5508	HD  Truck	Pro 5028 L CBC BS4 NGB 24FT	30-09-2019	"M/s Sri Venkateshwara Auto Service,"	"M/s Sri Venkateshwara Auto Service,"	0010153057	Retail/ Fleet Owner	0010153057	222884	KM		Paid	Misc. Labor			0117999991	Service Van Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00				708.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008049194	Onsite	05-05-2025	13:22:03	3007016562	3794122500730	05-05-2025	MC2ACLRC0KD016869	KA40B5508	HD  Truck	Pro 5028 L CBC BS4 NGB 24FT	30-09-2019	"M/s Sri Venkateshwara Auto Service,"	"M/s Sri Venkateshwara Auto Service,"	0010153057	Retail/ Fleet Owner	0010153057	222884	KM	Afrooz Pasha	Paid	Misc. Labor			0117888885	Deputation charge - Paid	7.845	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.00"	0.00	0.00	9.00	9.00	282.42	"1,851.42"	0.00	0.00	"1,851.42"	0.00	"1,569.00"	0.00	0				998714		0.00					0.00	0.00				"1,851.42"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008049307	Onsite	05-05-2025	13:42:32	3007016733	3794122500731	05-05-2025	MC2ACLRC0LA019581	KA53AA1561	HD  Truck	Pro 5028 L CBC BS4 NGB 24FT	31-01-2020	ROXY ROLLER FLOUR MILLS PVT LTD	ROXY ROLLER FLOUR MILLS	0011194741	Retail/ Fleet Owner	0011194741	214064	KM	Shek Wajeed	Paid	Spares			IA461216	WHEEL NUT	3.000	130.00	0.00	0.00	84.17	252.51	110.17	0.00	330.51	0.00	0.00	9.00	9.00	59.50	390.01	0.00	0.00	390.01	0.00	330.51	0.00	0				73181600		0.00					0.00	0.00		2007880136	05-05-2025	390.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008049307	Onsite	05-05-2025	13:42:32	3007016733	3794122500731	05-05-2025	MC2ACLRC0LA019581	KA53AA1561	HD  Truck	Pro 5028 L CBC BS4 NGB 24FT	31-01-2020	ROXY ROLLER FLOUR MILLS PVT LTD	ROXY ROLLER FLOUR MILLS	0011194741	Retail/ Fleet Owner	0011194741	214064	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00		2007880136	05-05-2025	36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008049307	Onsite	05-05-2025	13:42:32	3007016733	3794122500731	05-05-2025	MC2ACLRC0LA019581	KA53AA1561	HD  Truck	Pro 5028 L CBC BS4 NGB 24FT	31-01-2020	ROXY ROLLER FLOUR MILLS PVT LTD	ROXY ROLLER FLOUR MILLS	0011194741	Retail/ Fleet Owner	0011194741	214064	KM	Shek Wajeed	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	63.56	0.00	0				48239030		0.00					0.00	0.00		2007880136	05-05-2025	75.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008049307	Onsite	05-05-2025	13:42:32	3007016733	3794122500731	05-05-2025	MC2ACLRC0LA019581	KA53AA1561	HD  Truck	Pro 5028 L CBC BS4 NGB 24FT	31-01-2020	ROXY ROLLER FLOUR MILLS PVT LTD	ROXY ROLLER FLOUR MILLS	0011194741	Retail/ Fleet Owner	0011194741	214064	KM	Shek Wajeed	Paid	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	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		2007880136	05-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008049307	Onsite	05-05-2025	13:42:32	3007016733	3794122500731	05-05-2025	MC2ACLRC0LA019581	KA53AA1561	HD  Truck	Pro 5028 L CBC BS4 NGB 24FT	31-01-2020	ROXY ROLLER FLOUR MILLS PVT LTD	ROXY ROLLER FLOUR MILLS	0011194741	Retail/ Fleet Owner	0011194741	214064	KM	Shek Wajeed	Paid	Misc. Labor			0117130099	ALL WHEEL BREAK ADJUSTMENT	0.778	575.00	0.00	0.00	0.00	0.00	0.00	0.00	447.35	0.00	0.00	9.00	9.00	80.52	527.87	0.00	0.00	527.87	0.00	447.35	0.00	0				998714		0.00					0.00	0.00		2007880136	05-05-2025	527.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050073	Preventive Maintenance	05-05-2025	15:25:17	3007017742	3794122500732	05-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	84943	KM	Satyananda S	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	203.39	0.00	0				84212900		0.00					-5.00	-10.17		2007880974	05-05-2025	228.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050073	Preventive Maintenance	05-05-2025	15:25:17	3007017742	3794122500732	05-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	84943	KM	Satyananda S	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	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96		2007880974	05-05-2025	"2,465.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050073	Preventive Maintenance	05-05-2025	15:25:17	3007017742	3794122500732	05-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	84943	KM	Satyananda S	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		2007880974	05-05-2025	151.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050073	Preventive Maintenance	05-05-2025	15:25:17	3007017742	3794122500732	05-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	84943	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00		2007880974	05-05-2025	36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050073	Preventive Maintenance	05-05-2025	15:25:17	3007017742	3794122500732	05-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	84943	KM	Satyananda S	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		2007880974	05-05-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050073	Preventive Maintenance	05-05-2025	15:25:17	3007017742	3794122500732	05-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	84943	KM	Satyananda S	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		2007880974	05-05-2025	354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050073	Preventive Maintenance	05-05-2025	15:25:17	3007017742	3794122500732	05-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	84943	KM	Satyananda S	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		2007880974	05-05-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050073	Preventive Maintenance	05-05-2025	15:25:17	3007017742	3794122500732	05-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	84943	KM	Satyananda S	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		2007880974	05-05-2025	257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050073	Preventive Maintenance	05-05-2025	15:25:17	3007017742	3794122500732	05-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	84943	KM	Satyananda S	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		2007880974	05-05-2025	148.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050073	Preventive Maintenance	05-05-2025	15:25:17	3007017742	3794122500732	05-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	84943	KM	Satyananda S	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		2007880974	05-05-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050073	Preventive Maintenance	05-05-2025	15:25:17	3007017742	3794122500732	05-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	84943	KM	Satyananda S	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	136.56	0.00	0.00	9.00	9.00	24.58	161.14	0.00	0.00	161.14	0.00	143.75	0.00	0				998714		0.00					-5.00	-7.19		2007880974	05-05-2025	161.14
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050073	Preventive Maintenance	05-05-2025	15:25:17	3007017742	3794122500732	05-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	84943	KM	Satyananda S	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		2007880974	05-05-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050073	Preventive Maintenance	05-05-2025	15:25:17	3007017742	3794122500732	05-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	84943	KM	Satyananda S	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	373.75	0.00	0				998714		0.00					-5.00	-18.69		2007880974	05-05-2025	418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050073	Preventive Maintenance	05-05-2025	15:25:17	3007017742	3794122500732	05-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	84943	KM	Satyananda S	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	"2,373.40"	0.00	0.00	9.00	9.00	427.22	"2,800.62"	0.00	0.00	"2,800.62"	0.00	"2,498.32"	0.00	0				27101972		0.00					-5.00	-124.92		2007880974	05-05-2025	"2,800.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050073	Preventive Maintenance	05-05-2025	15:25:17	3007017742	3794122500732	05-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	84943	KM	Satyananda S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	3.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	986.23	0.00	0.00	9.00	9.00	177.52	"1,163.75"	0.00	0.00	"1,163.75"	0.00	"1,038.14"	0.00	0				27101974		0.00					-5.00	-51.91		2007880974	05-05-2025	"1,163.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050073	Preventive Maintenance	05-05-2025	15:25:17	3007017742	3794122500732	05-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	84943	KM	Satyananda S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,177.42"	0.00	0.00	9.00	9.00	211.94	"1,389.36"	0.00	0.00	"1,389.36"	0.00	"1,239.39"	0.00	0				27101974		0.00					-5.00	-61.97		2007880974	05-05-2025	"1,389.36"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050073	Preventive Maintenance	05-05-2025	15:25:17	3007017742	3794122500732	05-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	84943	KM	Satyananda S	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	203.39	0.00	0				84212300		0.00					-5.00	-10.17		2007880974	05-05-2025	228.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050073	Preventive Maintenance	05-05-2025	15:25:17	3007017742	3794122500732	05-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	84943	KM	Satyananda S	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	326.06	0.00	0.00	9.00	9.00	58.70	384.76	0.00	0.00	384.76	0.00	343.22	0.00	0				84212300		0.00					-5.00	-17.16		2007880974	05-05-2025	384.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050140	Running Repair	05-05-2025	15:32:38	3007017770	3794122500733	05-05-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	179451	KM	Harisha T L	Paid	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One 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	4008050140	Running Repair	05-05-2025	15:32:38	3007017770	3794122500733	05-05-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	179451	KM	Harisha T L	Paid	Lubricant			IM300857L	EICHER Mile MAX DEF 1/200 L	20.000	62.00	0.00	0.00	0.00	0.00	52.54	0.00	"1,050.80"	0.00	0.00	9.00	9.00	189.14	"1,239.94"	0.00	0.00	"1,239.94"	0.00	"1,050.80"	0.00	0				31021090		0.00					0.00	0.00				"1,239.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050140	Running Repair	05-05-2025	15:32:38	3007017770	3794122500733	05-05-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	179451	KM	Harisha T L	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	4008050140	Running Repair	05-05-2025	15:32:38	3007017770	3794122500733	05-05-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	179451	KM	Harisha T L	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	182.20	0.00	0				40169330		0.00					0.00	0.00				215.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050140	Running Repair	05-05-2025	15:32:38	3007017770	3794122500733	05-05-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	179451	KM	Harisha T L	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	0.500	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.06"	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				27101990		0.00					0.00	0.00				674.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050140	Running Repair	05-05-2025	15:32:38	3007017770	3794122500733	05-05-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	179451	KM	Harisha T L	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	4008050140	Running Repair	05-05-2025	15:32:38	3007017770	3794122500733	05-05-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	179451	KM	Harisha T L	Paid	Spares			IA202969	"OIL SEAL,FRONT WHEEL HUB"	1.000	26.00	0.00	0.00	17.45	17.45	20.31	0.00	20.31	0.00	0.00	14.00	14.00	5.68	25.99	0.00	0.00	25.99	0.00	20.31	0.00	0				87089900		0.00					0.00	0.00				25.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008049962	Preventive Maintenance	05-05-2025	15:12:38	3007018019	3794122500735	05-05-2025	MC219ERF0EE294060	KA53B5273	LD Bus	10.75 E BUS HB PS BS4 SCL SRL*	19-06-2014	"Sharadha Vidya Mandira Trust,"	"Sharadha Vidya Mandira Trust,"	0010160746	Retail/ Fleet Owner	0010160746	110836	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	4008049962	Preventive Maintenance	05-05-2025	15:12:38	3007018019	3794122500735	05-05-2025	MC219ERF0EE294060	KA53B5273	LD Bus	10.75 E BUS HB PS BS4 SCL SRL*	19-06-2014	"Sharadha Vidya Mandira Trust,"	"Sharadha Vidya Mandira Trust,"	0010160746	Retail/ Fleet Owner	0010160746	110836	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	4008049962	Preventive Maintenance	05-05-2025	15:12:38	3007018019	3794122500735	05-05-2025	MC219ERF0EE294060	KA53B5273	LD Bus	10.75 E BUS HB PS BS4 SCL SRL*	19-06-2014	"Sharadha Vidya Mandira Trust,"	"Sharadha Vidya Mandira Trust,"	0010160746	Retail/ Fleet Owner	0010160746	110836	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	4008049962	Preventive Maintenance	05-05-2025	15:12:38	3007018019	3794122500735	05-05-2025	MC219ERF0EE294060	KA53B5273	LD Bus	10.75 E BUS HB PS BS4 SCL SRL*	19-06-2014	"Sharadha Vidya Mandira Trust,"	"Sharadha Vidya Mandira Trust,"	0010160746	Retail/ Fleet Owner	0010160746	110836	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	4008049962	Preventive Maintenance	05-05-2025	15:12:38	3007018019	3794122500735	05-05-2025	MC219ERF0EE294060	KA53B5273	LD Bus	10.75 E BUS HB PS BS4 SCL SRL*	19-06-2014	"Sharadha Vidya Mandira Trust,"	"Sharadha Vidya Mandira Trust,"	0010160746	Retail/ Fleet Owner	0010160746	110836	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	4008049962	Preventive Maintenance	05-05-2025	15:12:38	3007018019	3794122500735	05-05-2025	MC219ERF0EE294060	KA53B5273	LD Bus	10.75 E BUS HB PS BS4 SCL SRL*	19-06-2014	"Sharadha Vidya Mandira Trust,"	"Sharadha Vidya Mandira Trust,"	0010160746	Retail/ Fleet Owner	0010160746	110836	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	4008049962	Preventive Maintenance	05-05-2025	15:12:38	3007018019	3794122500735	05-05-2025	MC219ERF0EE294060	KA53B5273	LD Bus	10.75 E BUS HB PS BS4 SCL SRL*	19-06-2014	"Sharadha Vidya Mandira Trust,"	"Sharadha Vidya Mandira Trust,"	0010160746	Retail/ Fleet Owner	0010160746	110836	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	4008049962	Preventive Maintenance	05-05-2025	15:12:38	3007018019	3794122500735	05-05-2025	MC219ERF0EE294060	KA53B5273	LD Bus	10.75 E BUS HB PS BS4 SCL SRL*	19-06-2014	"Sharadha Vidya Mandira Trust,"	"Sharadha Vidya Mandira Trust,"	0010160746	Retail/ Fleet Owner	0010160746	110836	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	4008049962	Preventive Maintenance	05-05-2025	15:12:38	3007018019	3794122500735	05-05-2025	MC219ERF0EE294060	KA53B5273	LD Bus	10.75 E BUS HB PS BS4 SCL SRL*	19-06-2014	"Sharadha Vidya Mandira Trust,"	"Sharadha Vidya Mandira Trust,"	0010160746	Retail/ Fleet Owner	0010160746	110836	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	4008049962	Preventive Maintenance	05-05-2025	15:12:38	3007018019	3794122500735	05-05-2025	MC219ERF0EE294060	KA53B5273	LD Bus	10.75 E BUS HB PS BS4 SCL SRL*	19-06-2014	"Sharadha Vidya Mandira Trust,"	"Sharadha Vidya Mandira Trust,"	0010160746	Retail/ Fleet Owner	0010160746	110836	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	4008049962	Preventive Maintenance	05-05-2025	15:12:38	3007018019	3794122500735	05-05-2025	MC219ERF0EE294060	KA53B5273	LD Bus	10.75 E BUS HB PS BS4 SCL SRL*	19-06-2014	"Sharadha Vidya Mandira Trust,"	"Sharadha Vidya Mandira Trust,"	0010160746	Retail/ Fleet Owner	0010160746	110836	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	4008049962	Preventive Maintenance	05-05-2025	15:12:38	3007018019	3794122500735	05-05-2025	MC219ERF0EE294060	KA53B5273	LD Bus	10.75 E BUS HB PS BS4 SCL SRL*	19-06-2014	"Sharadha Vidya Mandira Trust,"	"Sharadha Vidya Mandira Trust,"	0010160746	Retail/ Fleet Owner	0010160746	110836	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	4008049962	Preventive Maintenance	05-05-2025	15:12:38	3007018019	3794122500735	05-05-2025	MC219ERF0EE294060	KA53B5273	LD Bus	10.75 E BUS HB PS BS4 SCL SRL*	19-06-2014	"Sharadha Vidya Mandira Trust,"	"Sharadha Vidya Mandira Trust,"	0010160746	Retail/ Fleet Owner	0010160746	110836	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	4008049886	Preventive Maintenance	05-05-2025	15:05:28	3007018091	3794122500736	05-05-2025	MC2A5HRT0FC311356	KA53B9049	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	19-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	68829	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	4008049886	Preventive Maintenance	05-05-2025	15:05:28	3007018091	3794122500736	05-05-2025	MC2A5HRT0FC311356	KA53B9049	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	19-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	68829	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	4008049886	Preventive Maintenance	05-05-2025	15:05:28	3007018091	3794122500736	05-05-2025	MC2A5HRT0FC311356	KA53B9049	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	19-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	68829	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	4008049886	Preventive Maintenance	05-05-2025	15:05:28	3007018091	3794122500736	05-05-2025	MC2A5HRT0FC311356	KA53B9049	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	19-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	68829	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	4008049886	Preventive Maintenance	05-05-2025	15:05:28	3007018091	3794122500736	05-05-2025	MC2A5HRT0FC311356	KA53B9049	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	19-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	68829	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	4008049886	Preventive Maintenance	05-05-2025	15:05:28	3007018091	3794122500736	05-05-2025	MC2A5HRT0FC311356	KA53B9049	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	19-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	68829	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	4008049886	Preventive Maintenance	05-05-2025	15:05:28	3007018091	3794122500736	05-05-2025	MC2A5HRT0FC311356	KA53B9049	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	19-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	68829	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	4008049886	Preventive Maintenance	05-05-2025	15:05:28	3007018091	3794122500736	05-05-2025	MC2A5HRT0FC311356	KA53B9049	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	19-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	68829	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	4008049886	Preventive Maintenance	05-05-2025	15:05:28	3007018091	3794122500736	05-05-2025	MC2A5HRT0FC311356	KA53B9049	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	19-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	68829	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	4008049886	Preventive Maintenance	05-05-2025	15:05:28	3007018091	3794122500736	05-05-2025	MC2A5HRT0FC311356	KA53B9049	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	19-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	68829	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	4008049886	Preventive Maintenance	05-05-2025	15:05:28	3007018091	3794122500736	05-05-2025	MC2A5HRT0FC311356	KA53B9049	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	19-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	68829	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	4008049886	Preventive Maintenance	05-05-2025	15:05:28	3007018091	3794122500736	05-05-2025	MC2A5HRT0FC311356	KA53B9049	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	19-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	68829	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	4008049886	Preventive Maintenance	05-05-2025	15:05:28	3007018091	3794122500736	05-05-2025	MC2A5HRT0FC311356	KA53B9049	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	19-06-2015	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	68829	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	4008050007	Onsite	05-05-2025	15:17:55	3007018149	3794122500737	05-05-2025	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	69619	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117140099	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	4008050007	Onsite	05-05-2025	15:17:55	3007018149	3794122500737	05-05-2025	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	69619	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	4008050007	Onsite	05-05-2025	15:17:55	3007018149	3794122500737	05-05-2025	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	69619	KM	Kiran Kumar Reddy G	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	0.00	0.00	9.00	9.00	486.46	"3,188.96"	0.00	0.00	"3,188.96"	0.00	"2,702.50"	0.00	0				998714		0.00					0.00	0.00				"3,188.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050007	Onsite	05-05-2025	15:17:55	3007018149	3794122500737	05-05-2025	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	69619	KM	Kiran Kumar Reddy G	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	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	4008050007	Onsite	05-05-2025	15:17:55	3007018149	3794122500737	05-05-2025	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	69619	KM	Kiran Kumar Reddy G	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00					0.00	0.00				529.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050007	Onsite	05-05-2025	15:17:55	3007018149	3794122500737	05-05-2025	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	69619	KM	Kiran Kumar Reddy G	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				558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050007	Onsite	05-05-2025	15:17:55	3007018149	3794122500737	05-05-2025	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	69619	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	4008050007	Onsite	05-05-2025	15:17:55	3007018149	3794122500737	05-05-2025	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	69619	KM	Kiran Kumar Reddy G	Paid	Spares			IB999846	CLUTCH REPAIR KIT	1.000	"10,390.00"	0.00	0.00	"6,039.19"	"6,039.19"	"8,117.19"	0.00	"8,117.19"	0.00	0.00	14.00	14.00	"2,272.82"	"10,390.01"	0.00	0.00	"10,390.01"	0.00	"8,117.19"	0.00	0				87089900		0.00					0.00	0.00				"10,390.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050007	Onsite	05-05-2025	15:17:55	3007018149	3794122500737	05-05-2025	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	69619	KM	Kiran Kumar Reddy G	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050007	Onsite	05-05-2025	15:17:55	3007018149	3794122500737	05-05-2025	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	69619	KM	Kiran Kumar Reddy G	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,246.09"	0.00	0				87083000		0.00					0.00	0.00				"1,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008049917	Preventive Maintenance	05-05-2025	15:08:54	3007018201	3794122500738	05-05-2025	MC2A5HRT0FC313455	KA53B9052	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	45078	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	4008049917	Preventive Maintenance	05-05-2025	15:08:54	3007018201	3794122500738	05-05-2025	MC2A5HRT0FC313455	KA53B9052	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	45078	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	4008049917	Preventive Maintenance	05-05-2025	15:08:54	3007018201	3794122500738	05-05-2025	MC2A5HRT0FC313455	KA53B9052	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	45078	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	4008049917	Preventive Maintenance	05-05-2025	15:08:54	3007018201	3794122500738	05-05-2025	MC2A5HRT0FC313455	KA53B9052	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	45078	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	4008049917	Preventive Maintenance	05-05-2025	15:08:54	3007018201	3794122500738	05-05-2025	MC2A5HRT0FC313455	KA53B9052	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	45078	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	4008049917	Preventive Maintenance	05-05-2025	15:08:54	3007018201	3794122500738	05-05-2025	MC2A5HRT0FC313455	KA53B9052	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	45078	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	4008049917	Preventive Maintenance	05-05-2025	15:08:54	3007018201	3794122500738	05-05-2025	MC2A5HRT0FC313455	KA53B9052	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	45078	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	4008049917	Preventive Maintenance	05-05-2025	15:08:54	3007018201	3794122500738	05-05-2025	MC2A5HRT0FC313455	KA53B9052	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	45078	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	4008049917	Preventive Maintenance	05-05-2025	15:08:54	3007018201	3794122500738	05-05-2025	MC2A5HRT0FC313455	KA53B9052	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	45078	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	4008049917	Preventive Maintenance	05-05-2025	15:08:54	3007018201	3794122500738	05-05-2025	MC2A5HRT0FC313455	KA53B9052	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	45078	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	4008049917	Preventive Maintenance	05-05-2025	15:08:54	3007018201	3794122500738	05-05-2025	MC2A5HRT0FC313455	KA53B9052	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	45078	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	4008049917	Preventive Maintenance	05-05-2025	15:08:54	3007018201	3794122500738	05-05-2025	MC2A5HRT0FC313455	KA53B9052	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	45078	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	4008049917	Preventive Maintenance	05-05-2025	15:08:54	3007018201	3794122500738	05-05-2025	MC2A5HRT0FC313455	KA53B9052	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	45078	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	4008049917	Preventive Maintenance	05-05-2025	15:08:54	3007018201	3794122500738	05-05-2025	MC2A5HRT0FC313455	KA53B9052	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	45078	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	4008049917	Preventive Maintenance	05-05-2025	15:08:54	3007018201	3794122500738	05-05-2025	MC2A5HRT0FC313455	KA53B9052	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	45078	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	4008049854	Preventive Maintenance	05-05-2025	15:01:57	3007018255	3794122500739	05-05-2025	MC217LRT0DE273677	KA53B1326	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	89141	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	4008049854	Preventive Maintenance	05-05-2025	15:01:57	3007018255	3794122500739	05-05-2025	MC217LRT0DE273677	KA53B1326	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	89141	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	4008049854	Preventive Maintenance	05-05-2025	15:01:57	3007018255	3794122500739	05-05-2025	MC217LRT0DE273677	KA53B1326	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	89141	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	4008049854	Preventive Maintenance	05-05-2025	15:01:57	3007018255	3794122500739	05-05-2025	MC217LRT0DE273677	KA53B1326	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	89141	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	4008049854	Preventive Maintenance	05-05-2025	15:01:57	3007018255	3794122500739	05-05-2025	MC217LRT0DE273677	KA53B1326	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	89141	KM	Kiran Kumar Reddy G	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,246.09"	0.00	0				87083000		0.00					0.00	0.00				"1,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008049854	Preventive Maintenance	05-05-2025	15:01:57	3007018255	3794122500739	05-05-2025	MC217LRT0DE273677	KA53B1326	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	89141	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	4008049854	Preventive Maintenance	05-05-2025	15:01:57	3007018255	3794122500739	05-05-2025	MC217LRT0DE273677	KA53B1326	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	89141	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	4008049854	Preventive Maintenance	05-05-2025	15:01:57	3007018255	3794122500739	05-05-2025	MC217LRT0DE273677	KA53B1326	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	89141	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	4008049854	Preventive Maintenance	05-05-2025	15:01:57	3007018255	3794122500739	05-05-2025	MC217LRT0DE273677	KA53B1326	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	89141	KM	Kiran Kumar Reddy G	Paid	Spares			IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	2.000	585.00	0.00	0.00	378.76	757.52	495.77	0.00	991.54	0.00	0.00	9.00	9.00	178.48	"1,170.02"	0.00	0.00	"1,170.02"	0.00	991.54	0.00	0				85124000		0.00					0.00	0.00				"1,170.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008049854	Preventive Maintenance	05-05-2025	15:01:57	3007018255	3794122500739	05-05-2025	MC217LRT0DE273677	KA53B1326	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	89141	KM	Kiran Kumar Reddy G	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008049854	Preventive Maintenance	05-05-2025	15:01:57	3007018255	3794122500739	05-05-2025	MC217LRT0DE273677	KA53B1326	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	89141	KM	Kiran Kumar Reddy G	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				885.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008049854	Preventive Maintenance	05-05-2025	15:01:57	3007018255	3794122500739	05-05-2025	MC217LRT0DE273677	KA53B1326	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	89141	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	4008049854	Preventive Maintenance	05-05-2025	15:01:57	3007018255	3794122500739	05-05-2025	MC217LRT0DE273677	KA53B1326	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	89141	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	4008049854	Preventive Maintenance	05-05-2025	15:01:57	3007018255	3794122500739	05-05-2025	MC217LRT0DE273677	KA53B1326	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	89141	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	4008049854	Preventive Maintenance	05-05-2025	15:01:57	3007018255	3794122500739	05-05-2025	MC217LRT0DE273677	KA53B1326	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	89141	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	4008049854	Preventive Maintenance	05-05-2025	15:01:57	3007018255	3794122500739	05-05-2025	MC217LRT0DE273677	KA53B1326	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	89141	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	4008049854	Preventive Maintenance	05-05-2025	15:01:57	3007018255	3794122500739	05-05-2025	MC217LRT0DE273677	KA53B1326	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	89141	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	4008049854	Preventive Maintenance	05-05-2025	15:01:57	3007018255	3794122500739	05-05-2025	MC217LRT0DE273677	KA53B1326	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	89141	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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	4008049854	Preventive Maintenance	05-05-2025	15:01:57	3007018255	3794122500739	05-05-2025	MC217LRT0DE273677	KA53B1326	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	89141	KM	Kiran Kumar Reddy G	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00					0.00	0.00				529.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008049854	Preventive Maintenance	05-05-2025	15:01:57	3007018255	3794122500739	05-05-2025	MC217LRT0DE273677	KA53B1326	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	89141	KM	Kiran Kumar Reddy G	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	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	4008049854	Preventive Maintenance	05-05-2025	15:01:57	3007018255	3794122500739	05-05-2025	MC217LRT0DE273677	KA53B1326	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	89141	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	4008049854	Preventive Maintenance	05-05-2025	15:01:57	3007018255	3794122500739	05-05-2025	MC217LRT0DE273677	KA53B1326	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	89141	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	4008049854	Preventive Maintenance	05-05-2025	15:01:57	3007018255	3794122500739	05-05-2025	MC217LRT0DE273677	KA53B1326	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	89141	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117150099	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	4008050052	Preventive Maintenance	05-05-2025	15:22:49	3007018322	3794122500740	05-05-2025	MC2ERHRC0PCB05646	KA51AJ0968	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	306895	KM	Venugopal M	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				193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050052	Preventive Maintenance	05-05-2025	15:22:49	3007018322	3794122500740	05-05-2025	MC2ERHRC0PCB05646	KA51AJ0968	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	306895	KM	Venugopal M	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	"1,037.87"	0.00	0.00	9.00	9.00	186.82	"1,224.69"	0.00	0.00	"1,224.69"	0.00	"1,092.50"	0.00	0				998714		0.00					-5.00	-54.63				"1,224.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050052	Preventive Maintenance	05-05-2025	15:22:49	3007018322	3794122500740	05-05-2025	MC2ERHRC0PCB05646	KA51AJ0968	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	306895	KM	Venugopal M	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				193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050052	Preventive Maintenance	05-05-2025	15:22:49	3007018322	3794122500740	05-05-2025	MC2ERHRC0PCB05646	KA51AJ0968	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	306895	KM	Venugopal M	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	373.75	0.00	0				998714		0.00					-5.00	-18.69				418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050052	Preventive Maintenance	05-05-2025	15:22:49	3007018322	3794122500740	05-05-2025	MC2ERHRC0PCB05646	KA51AJ0968	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	306895	KM	Venugopal M	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	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	0.00	"1,933.73"	0.00	"1,725.00"	0.00	0				998714		0.00					-5.00	-86.25				"1,933.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050052	Preventive Maintenance	05-05-2025	15:22:49	3007018322	3794122500740	05-05-2025	MC2ERHRC0PCB05646	KA51AJ0968	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	306895	KM	Venugopal M	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	"1,857.25"	0.00	0.00	9.00	9.00	334.30	"2,191.55"	0.00	0.00	"2,191.55"	0.00	"1,955.00"	0.00	0				998714		0.00					-5.00	-97.75				"2,191.55"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050052	Preventive Maintenance	05-05-2025	15:22:49	3007018322	3794122500740	05-05-2025	MC2ERHRC0PCB05646	KA51AJ0968	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	306895	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				193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050052	Preventive Maintenance	05-05-2025	15:22:49	3007018322	3794122500740	05-05-2025	MC2ERHRC0PCB05646	KA51AJ0968	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	306895	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				148.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050052	Preventive Maintenance	05-05-2025	15:22:49	3007018322	3794122500740	05-05-2025	MC2ERHRC0PCB05646	KA51AJ0968	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	306895	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				257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050052	Preventive Maintenance	05-05-2025	15:22:49	3007018322	3794122500740	05-05-2025	MC2ERHRC0PCB05646	KA51AJ0968	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	306895	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				322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050052	Preventive Maintenance	05-05-2025	15:22:49	3007018322	3794122500740	05-05-2025	MC2ERHRC0PCB05646	KA51AJ0968	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	306895	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				354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050052	Preventive Maintenance	05-05-2025	15:22:49	3007018322	3794122500740	05-05-2025	MC2ERHRC0PCB05646	KA51AJ0968	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	306895	KM	Venugopal M	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	414.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	517.50	488.52	0	010002556070	Pending at VECV - 1	Spare Parts Warranty	998714	3794S250500028	0.00					0.00	0.00				580.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050052	Preventive Maintenance	05-05-2025	15:22:49	3007018322	3794122500740	05-05-2025	MC2ERHRC0PCB05646	KA51AJ0968	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	306895	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	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	0.00	"2,763.00"	0.00	"2,601.69"	0.00	0				48239090		0.00					-10.00	-260.17				"2,763.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050052	Preventive Maintenance	05-05-2025	15:22:49	3007018322	3794122500740	05-05-2025	MC2ERHRC0PCB05646	KA51AJ0968	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	306895	KM	Venugopal M	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	4008050052	Preventive Maintenance	05-05-2025	15:22:49	3007018322	3794122500740	05-05-2025	MC2ERHRC0PCB05646	KA51AJ0968	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	306895	KM	Venugopal M	Warranty	Spares			IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	1.000	"11,135.00"	0.00	0.00	"6,472.22"	"6,472.22"	"8,699.22"	"6,536.94"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,472.22"	"8,699.22"	"8,905.77"	0	010002556070	Pending at VECV - 1	Spare Parts Warranty	87083000	3794S250500028	0.00					0.00	0.00				"10,021.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050052	Preventive Maintenance	05-05-2025	15:22:49	3007018322	3794122500740	05-05-2025	MC2ERHRC0PCB05646	KA51AJ0968	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	306895	KM	Venugopal M	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,029.67"	0.00	0.00	9.00	9.00	185.34	"1,215.01"	0.00	0.00	"1,215.01"	0.00	"1,144.07"	0.00	0				27101990		0.00					-10.00	-114.41				"1,215.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050052	Preventive Maintenance	05-05-2025	15:22:49	3007018322	3794122500740	05-05-2025	MC2ERHRC0PCB05646	KA51AJ0968	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	306895	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				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050052	Preventive Maintenance	05-05-2025	15:22:49	3007018322	3794122500740	05-05-2025	MC2ERHRC0PCB05646	KA51AJ0968	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	306895	KM	Venugopal M	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	987.71	0.00	0.00	9.00	9.00	177.78	"1,165.49"	0.00	0.00	"1,165.49"	0.00	"1,097.46"	0.00	0				40169330		0.00					-10.00	-109.75				"1,165.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050052	Preventive Maintenance	05-05-2025	15:22:49	3007018322	3794122500740	05-05-2025	MC2ERHRC0PCB05646	KA51AJ0968	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	306895	KM	Venugopal M	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	"1,735.17"	0.00	0.00	9.00	9.00	312.34	"2,047.51"	0.00	0.00	"2,047.51"	0.00	"1,927.97"	0.00	0				27101974		0.00					-10.00	-192.80				"2,047.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050052	Preventive Maintenance	05-05-2025	15:22:49	3007018322	3794122500740	05-05-2025	MC2ERHRC0PCB05646	KA51AJ0968	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	306895	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,363.33"	0.00	0.00	9.00	9.00	245.40	"1,608.73"	0.00	0.00	"1,608.73"	0.00	"1,514.81"	0.00	0				27101974		0.00					-10.00	-151.48				"1,608.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050052	Preventive Maintenance	05-05-2025	15:22:49	3007018322	3794122500740	05-05-2025	MC2ERHRC0PCB05646	KA51AJ0968	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	306895	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	0.00	"3,685.51"	0.00	"3,470.34"	0.00	0				84212300		0.00					-10.00	-347.03				"3,685.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050052	Preventive Maintenance	05-05-2025	15:22:49	3007018322	3794122500740	05-05-2025	MC2ERHRC0PCB05646	KA51AJ0968	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	306895	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-10.00	-255.93				"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050052	Preventive Maintenance	05-05-2025	15:22:49	3007018322	3794122500740	05-05-2025	MC2ERHRC0PCB05646	KA51AJ0968	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	306895	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	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	"1,508.47"	0.00	0				84212300		0.00					-10.00	-150.85				"1,602.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051073	Running Repair	05-05-2025	17:29:25	3007018405	3794122500741	05-05-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	312522	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR 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	4008051073	Running Repair	05-05-2025	17:29:25	3007018405	3794122500741	05-05-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	312522	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				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051073	Running Repair	05-05-2025	17:29:25	3007018405	3794122500741	05-05-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	312522	KM	Hajaratali Jalikatti	Paid	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	5.000	30.00	0.00	0.00	17.44	87.20	23.44	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00				150.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051073	Running Repair	05-05-2025	17:29:25	3007018405	3794122500741	05-05-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	312522	KM	Hajaratali Jalikatti	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00				"1,420.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051073	Running Repair	05-05-2025	17:29:25	3007018405	3794122500741	05-05-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	312522	KM	Hajaratali Jalikatti	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	440.00	0.00	0.00	284.88	569.76	372.88	0.00	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	0.00	880.00	0.00	745.76	0.00	0				85122010		0.00					0.00	0.00				880.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051073	Running Repair	05-05-2025	17:29:25	3007018405	3794122500741	05-05-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	312522	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				"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051073	Running Repair	05-05-2025	17:29:25	3007018405	3794122500741	05-05-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	312522	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	4008051073	Running Repair	05-05-2025	17:29:25	3007018405	3794122500741	05-05-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	312522	KM	Hajaratali Jalikatti	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	4008051073	Running Repair	05-05-2025	17:29:25	3007018405	3794122500741	05-05-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	312522	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	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	4008051073	Running Repair	05-05-2025	17:29:25	3007018405	3794122500741	05-05-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	312522	KM	Hajaratali Jalikatti	Paid	Labor Value			0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051073	Running Repair	05-05-2025	17:29:25	3007018405	3794122500741	05-05-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	312522	KM	Hajaratali Jalikatti	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	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	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		2007881493	05-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2007881493	05-05-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007881493	05-05-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2007881493	05-05-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	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	25616690				998714		0.00					0.00	0.00		2007881493	05-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	Paid	Spares			ID608778	UJ KIT	1.000	"1,825.00"	0.00	0.00	"1,060.78"	"1,060.78"	"1,425.78"	0.00	"1,425.78"	0.00	0.00	14.00	14.00	399.22	"1,825.00"	0.00	0.00	"1,825.00"	0.00	"1,425.78"	0.00	0				87089900		0.00					0.00	0.00		2007881493	05-05-2025	"1,825.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	Warranty	Spares			ID607967	DOC SIDE ANGLE OUTLET	1.000	"55,075.00"	0.00	0.00	"36,969.09"	"36,969.09"	"43,027.34"	"37,338.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"36,969.09"	"43,027.34"	"50,869.47"	0	010002556165	Pending at VECV - 1	Normal Claim type	87089900	3794N250500578	0.00					0.00	0.00		2007881493	05-05-2025	"55,075.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	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		2007881493	05-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	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		2007881493	05-05-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2007881493	05-05-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	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		2007881493	05-05-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	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		2007881493	05-05-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	Paid	Spares			IM300453	WHEEL CYLINDER KIT FR/ RR	1.000	"1,035.00"	0.00	0.00	670.12	670.12	877.12	0.00	877.12	0.00	0.00	9.00	9.00	157.88	"1,035.00"	0.00	0.00	"1,035.00"	0.00	877.12	0.00	0				40169390		0.00					0.00	0.00		2007881493	05-05-2025	"1,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	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		2007881493	05-05-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	Paid	Spares			IC332632	Kit Lining Set W/Spring(320x110 STD)	2.000	"1,795.00"	0.00	0.00	"1,162.19"	"2,324.38"	"1,521.19"	0.00	"3,042.38"	0.00	0.00	9.00	9.00	547.62	"3,590.00"	0.00	0.00	"3,590.00"	0.00	"3,042.38"	0.00	0				68138100		0.00					0.00	0.00		2007881493	05-05-2025	"3,590.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	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		2007881493	05-05-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007881493	05-05-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				84828000		0.00					0.00	0.00		2007881493	05-05-2025	920.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2007881493	05-05-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00		2007881493	05-05-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	Paid	Spares			IM301013	Shim Kit	2.000	35.00	0.00	0.00	20.34	40.68	27.35	0.00	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	0.00	70.02	0.00	54.70	0.00	0				87089900		0.00					0.00	0.00		2007881493	05-05-2025	70.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	Warranty	Spares			ID626404	FRONT PIPE ASSY	1.000	"17,575.00"	0.00	0.00	"10,215.47"	"10,215.47"	"13,730.47"	"10,317.62"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,215.47"	"13,730.47"	"14,056.49"	0	010002556165	Pending at VECV - 1	Normal Claim type	87089900	3794N250500578	0.00					0.00	0.00		2007881493	05-05-2025	"17,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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		2007881493	05-05-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,945.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,432.25"	"2,296.04"	0	010002556165	Pending at VECV - 1	Normal Claim type	998714	3794N250500578	0.00					0.00	0.00		2007881493	05-05-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	Paid	Labor Value			0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"	0.00	0.00	9.00	9.00	331.20	"2,171.20"	0.00	0.00	"2,171.20"	0.00	"1,840.00"	0.00	0				998714		0.00					0.00	0.00		2007881493	05-05-2025	"2,171.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	Paid	Labor Value			0108352131	FR WHEEL CYL.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		2007881493	05-05-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	143.75	135.70	0	010002556165	Pending at VECV - 1	Normal Claim type	998714	3794N250500578	0.00					0.00	0.00		2007881493	05-05-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	971.75	0.00	0				998714		0.00					0.00	0.00		2007881493	05-05-2025	"1,146.67"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	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		2007881493	05-05-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	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		2007881493	05-05-2025	"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008037973	Free Service	02-05-2025	12:29:55	3007019012	3794162500301	05-05-2025	MC2EFCRC0PEB31214	KA04AD9494	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-06-2023	WASEEM WASEEM	WASEEM WASEEM	0011557335	Retail/ Fleet Owner	0011557335	105273	KM	Ravichandran V	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2007881493	05-05-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050071	Free Service	05-05-2025	15:35:42	3007019037	3794162500302	05-05-2025	MC2FACRT0PB523371	KA52B7266	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-03-2023	MITRA PRE SCHOOL	MITRA PRE SCHOOL	0012068398	Retail/ Fleet Owner	0012068398	7230	KM	Maruthi G	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00					0.00	0.00		2007882560	05-05-2025	"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050071	Free Service	05-05-2025	15:35:42	3007019037	3794162500302	05-05-2025	MC2FACRT0PB523371	KA52B7266	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-03-2023	MITRA PRE SCHOOL	MITRA PRE SCHOOL	0012068398	Retail/ Fleet Owner	0012068398	7230	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		2007882560	05-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050071	Free Service	05-05-2025	15:35:42	3007019037	3794162500302	05-05-2025	MC2FACRT0PB523371	KA52B7266	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-03-2023	MITRA PRE SCHOOL	MITRA PRE SCHOOL	0012068398	Retail/ Fleet Owner	0012068398	7230	KM	Maruthi G	Paid	Misc. Labor			0117210099	consumoble	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		2007882560	05-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050071	Free Service	05-05-2025	15:35:42	3007019037	3794162500302	05-05-2025	MC2FACRT0PB523371	KA52B7266	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-03-2023	MITRA PRE SCHOOL	MITRA PRE SCHOOL	0012068398	Retail/ Fleet Owner	0012068398	7230	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		2007882560	05-05-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050071	Free Service	05-05-2025	15:35:42	3007019037	3794162500302	05-05-2025	MC2FACRT0PB523371	KA52B7266	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-03-2023	MITRA PRE SCHOOL	MITRA PRE SCHOOL	0012068398	Retail/ Fleet Owner	0012068398	7230	KM	Maruthi 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	62797843				998714		0.00					0.00	0.00		2007882560	05-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050071	Free Service	05-05-2025	15:35:42	3007019037	3794162500302	05-05-2025	MC2FACRT0PB523371	KA52B7266	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-03-2023	MITRA PRE SCHOOL	MITRA PRE SCHOOL	0012068398	Retail/ Fleet Owner	0012068398	7230	KM	Maruthi G	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2007882560	05-05-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050071	Free Service	05-05-2025	15:35:42	3007019037	3794162500302	05-05-2025	MC2FACRT0PB523371	KA52B7266	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-03-2023	MITRA PRE SCHOOL	MITRA PRE SCHOOL	0012068398	Retail/ Fleet Owner	0012068398	7230	KM	Maruthi 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		2007882560	05-05-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050071	Free Service	05-05-2025	15:35:42	3007019037	3794162500302	05-05-2025	MC2FACRT0PB523371	KA52B7266	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-03-2023	MITRA PRE SCHOOL	MITRA PRE SCHOOL	0012068398	Retail/ Fleet Owner	0012068398	7230	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		2007882560	05-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050071	Free Service	05-05-2025	15:35:42	3007019037	3794162500302	05-05-2025	MC2FACRT0PB523371	KA52B7266	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-03-2023	MITRA PRE SCHOOL	MITRA PRE SCHOOL	0012068398	Retail/ Fleet Owner	0012068398	7230	KM	Maruthi 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		2007882560	05-05-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050071	Free Service	05-05-2025	15:35:42	3007019037	3794162500302	05-05-2025	MC2FACRT0PB523371	KA52B7266	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-03-2023	MITRA PRE SCHOOL	MITRA PRE SCHOOL	0012068398	Retail/ Fleet Owner	0012068398	7230	KM	Maruthi G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	9.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,303.37"	0.00	0				27101972		0.00					0.00	0.00		2007882560	05-05-2025	"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051275	Running Repair	05-05-2025	18:05:34	3007019087	3794122500742	05-05-2025	MC2ENERC0PKB38843	KA05AN2883	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	16-11-2023	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	87749	KM	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,023.72"	0.00	0.00	9.00	9.00	184.26	"1,207.98"	0.00	0.00	"1,207.98"	0.00	"1,023.72"	0.00	0				27101972		0.00					0.00	0.00				"1,207.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051275	Running Repair	05-05-2025	18:05:34	3007019087	3794122500742	05-05-2025	MC2ENERC0PKB38843	KA05AN2883	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	16-11-2023	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	87749	KM	Shek Wajeed	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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	4008051275	Running Repair	05-05-2025	18:05:34	3007019087	3794122500742	05-05-2025	MC2ENERC0PKB38843	KA05AN2883	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	16-11-2023	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	87749	KM	Shek Wajeed	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				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051275	Running Repair	05-05-2025	18:05:34	3007019087	3794122500742	05-05-2025	MC2ENERC0PKB38843	KA05AN2883	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	16-11-2023	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	87749	KM	Shek Wajeed	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	0.00	"3,704.62"	0.00	"3,139.50"	0.00	0				998714		0.00					0.00	0.00				"3,704.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051275	Running Repair	05-05-2025	18:05:34	3007019087	3794122500742	05-05-2025	MC2ENERC0PKB38843	KA05AN2883	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	16-11-2023	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	87749	KM	Shek Wajeed	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00				"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051275	Running Repair	05-05-2025	18:05:34	3007019087	3794122500742	05-05-2025	MC2ENERC0PKB38843	KA05AN2883	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	16-11-2023	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	87749	KM	Shek Wajeed	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051275	Running Repair	05-05-2025	18:05:34	3007019087	3794122500742	05-05-2025	MC2ENERC0PKB38843	KA05AN2883	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	16-11-2023	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	87749	KM	Shek Wajeed	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	4008051275	Running Repair	05-05-2025	18:05:34	3007019087	3794122500742	05-05-2025	MC2ENERC0PKB38843	KA05AN2883	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	16-11-2023	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	87749	KM	Shek Wajeed	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051275	Running Repair	05-05-2025	18:05:34	3007019087	3794122500742	05-05-2025	MC2ENERC0PKB38843	KA05AN2883	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	16-11-2023	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	87749	KM	Shek Wajeed	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00				180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				151.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				213.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				113.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				"6,070.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				"6,155.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				"5,177.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				"7,932.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				793.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				194.74
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				888.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				"1,216.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				23.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				"7,300.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				341.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				"2,006.84"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				57.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				"1,971.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				"11,970.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				"9,200.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				"4,016.57"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				837.94
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				148.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				"7,090.33"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				"4,156.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				"1,690.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051326	Onsite	05-05-2025	18:12:41	3007019088	3794122500743	05-05-2025	MC2CAJRC0NJ081648	KA40B3459	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N VENKATESH	N VENKATESH	0012070954	Retail/ Fleet Owner	0012070954	245333	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				"4,032.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	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	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	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	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	Paid	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	0.00	424.99	0.00	332.03	0.00	0				87089900		0.00					0.00	0.00				424.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	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				84212200		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	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	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	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	10	Karnataka	SOUTH-2	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	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	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00				"4,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	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				56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	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	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	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	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	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	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	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	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	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	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	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	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	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	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	Paid	Labor Value			0101137010	FUEL FILTER ASSY..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	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	Paid	Misc. Labor			0117120099	GEAR BOX BREATHER HOSE REPLACE	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	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00				597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	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	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	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	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	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				"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	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	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	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	4008050122	Preventive Maintenance	05-05-2025	15:30:27	3007019153	3794122500744	05-05-2025	MC2R1NRT0GB047557	KA51D3251	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	19-04-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	68853	KM	Ravichandran V	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
