Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931495	Breakdown Order	09-04-2025	11:21:06	3006915060	3794122500169	09-04-2025	MC2ERHRC0RHB15017	KA07C0959	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2024	LOKESH S	0012676609	LOKESH S	Retail/ Fleet Owner	0012676609	26190	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931495	Breakdown Order	09-04-2025	11:21:06	3006915060	3794122500169	09-04-2025	MC2ERHRC0RHB15017	KA07C0959	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2024	LOKESH S	0012676609	LOKESH S	Retail/ Fleet Owner	0012676609	26190	KM	Farooq A Chittekhan	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931495	Breakdown Order	09-04-2025	11:21:06	3006915060	3794122500169	09-04-2025	MC2ERHRC0RHB15017	KA07C0959	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2024	LOKESH S	0012676609	LOKESH S	Retail/ Fleet Owner	0012676609	26190	KM	Farooq A Chittekhan	Warranty	Misc. Labor			0117120098	Service Van Branded	1.739	575.00	0.00	0.00	0.00	0.00	0.00	999.93	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,179.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007930324	Breakdown Order	09-04-2025	00:46:29	3006915353	3794122500170	09-04-2025	MC2H2MRC0RC232951	KA51AK1461	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	Retail/ Fleet Owner	0012399575	73940	KM	Kiran Kumar Reddy G	AMC	Spares			IE322482	MINI FUSE (BLADE TYPE) 30A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007930324	Breakdown Order	09-04-2025	00:46:29	3006915353	3794122500170	09-04-2025	MC2H2MRC0RC232951	KA51AK1461	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	Retail/ Fleet Owner	0012399575	73940	KM	Kiran Kumar Reddy G	AMC	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007930324	Breakdown Order	09-04-2025	00:46:29	3006915353	3794122500170	09-04-2025	MC2H2MRC0RC232951	KA51AK1461	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	Retail/ Fleet Owner	0012399575	73940	KM	Kiran Kumar Reddy G	AMC	Labor Value			0102543520	FUSE BOX ASSY...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007930324	Breakdown Order	09-04-2025	00:46:29	3006915353	3794122500170	09-04-2025	MC2H2MRC0RC232951	KA51AK1461	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	Retail/ Fleet Owner	0012399575	73940	KM	Kiran Kumar Reddy G	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007930324	Breakdown Order	09-04-2025	00:46:29	3006915353	3794122500170	09-04-2025	MC2H2MRC0RC232951	KA51AK1461	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	Retail/ Fleet Owner	0012399575	73940	KM		AMC	Misc. Labor			0117999991	Service Van Branded	3.000	15.00	0.00	0.00	0.00	0.00	0.00	45.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								53.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932474	Running Repair	09-04-2025	13:06:26	3006915765	3794122500171	09-04-2025	MC2V1KRT0RK551987	KA52C3214	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	28-11-2024	MANJUNATH K PROP. PARVATHI TRADE LINKS	0012636849	MANJUNATH K	Retail/ Fleet Owner	0012636849	14472	KM	Praveen Kumar M J	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	201.57	237.85	0	010002519862	Pending at VECV - 1	Normal Claim type	3794N250400472	0.00						2007781946	09-04-2025	301.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932474	Running Repair	09-04-2025	13:06:26	3006915765	3794122500171	09-04-2025	MC2V1KRT0RK551987	KA52C3214	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	28-11-2024	MANJUNATH K PROP. PARVATHI TRADE LINKS	0012636849	MANJUNATH K	Retail/ Fleet Owner	0012636849	14472	KM	Praveen Kumar M J	Paid	Lubricant			IM300857L	EICHER Mile MAX DEF 1/200 L	15.000	61.00	0.00	0.00	0.00	0.00	51.69	775.35	0.00	0.00	775.35	0.00	0.00	9.00	9.00	139.56	914.91	0.00	0.00	914.91	0.00	0.00	0.00	0					0.00						2007781946	09-04-2025	914.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932474	Running Repair	09-04-2025	13:06:26	3006915765	3794122500171	09-04-2025	MC2V1KRT0RK551987	KA52C3214	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	28-11-2024	MANJUNATH K PROP. PARVATHI TRADE LINKS	0012636849	MANJUNATH K	Retail/ Fleet Owner	0012636849	14472	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	0.00	0.00	0					0.00						2007781946	09-04-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932474	Running Repair	09-04-2025	13:06:26	3006915765	3794122500171	09-04-2025	MC2V1KRT0RK551987	KA52C3214	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	28-11-2024	MANJUNATH K PROP. PARVATHI TRADE LINKS	0012636849	MANJUNATH K	Retail/ Fleet Owner	0012636849	14472	KM	Praveen Kumar M J	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	69.00	81.42	0	010002519862	Pending at VECV - 1	Normal Claim type	3794N250400472	0.00						2007781946	09-04-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932474	Running Repair	09-04-2025	13:06:26	3006915765	3794122500171	09-04-2025	MC2V1KRT0RK551987	KA52C3214	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	28-11-2024	MANJUNATH K PROP. PARVATHI TRADE LINKS	0012636849	MANJUNATH K	Retail/ Fleet Owner	0012636849	14472	KM	Praveen Kumar M J	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00						2007781946	09-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932474	Running Repair	09-04-2025	13:06:26	3006915765	3794122500171	09-04-2025	MC2V1KRT0RK551987	KA52C3214	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	28-11-2024	MANJUNATH K PROP. PARVATHI TRADE LINKS	0012636849	MANJUNATH K	Retail/ Fleet Owner	0012636849	14472	KM	Praveen Kumar M J	Warranty	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	138.00	162.84	0	010002519862	Pending at VECV - 1	Normal Claim type	3794N250400472	0.00						2007781946	09-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932714	Onsite	09-04-2025	14:01:51	3006916027	3794122500172	09-04-2025	MC2EBKRC0PFB32522	KA04AD2976	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	Retail/ Fleet Owner	0011570742	19631	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	33.00	0.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	0.00	0.00	0					0.00						2007782097	09-04-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932714	Onsite	09-04-2025	14:01:51	3006916027	3794122500172	09-04-2025	MC2EBKRC0PFB32522	KA04AD2976	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	Retail/ Fleet Owner	0011570742	19631	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117160099	wiring checkup	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	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	0.00	0.00	0					0.00						2007782097	09-04-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933183	Free Service	09-04-2025	15:06:57	3006916538	3794162500058	09-04-2025	MC2FDLRT0PF531238		LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-09-2023	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	21100	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933183	Free Service	09-04-2025	15:06:57	3006916538	3794162500058	09-04-2025	MC2FDLRT0PF531238		LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-09-2023	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	21100	KM	Fakrul Islam Mazumder	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62395077					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933183	Free Service	09-04-2025	15:06:57	3006916538	3794162500058	09-04-2025	MC2FDLRT0PF531238		LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-09-2023	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	21100	KM	Fakrul Islam Mazumder	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	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	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933183	Free Service	09-04-2025	15:06:57	3006916538	3794162500058	09-04-2025	MC2FDLRT0PF531238		LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-09-2023	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	21100	KM	Fakrul Islam Mazumder	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933183	Free Service	09-04-2025	15:06:57	3006916538	3794162500058	09-04-2025	MC2FDLRT0PF531238		LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-09-2023	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	21100	KM	Fakrul Islam Mazumder	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933183	Free Service	09-04-2025	15:06:57	3006916538	3794162500058	09-04-2025	MC2FDLRT0PF531238		LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-09-2023	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	21100	KM	Fakrul Islam Mazumder	Paid	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	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933183	Free Service	09-04-2025	15:06:57	3006916538	3794162500058	09-04-2025	MC2FDLRT0PF531238		LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-09-2023	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	21100	KM	Fakrul Islam Mazumder	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00								315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933569	Running Repair	09-04-2025	15:46:23	3006916704	3794122500173	09-04-2025	MC2ERLRC0NCB01672	KA02AH8905	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	31-03-2022	EASYHANDS SOLUTION PVT LTD	0011625780	EASYHANDS	Retail/ Fleet Owner	0011625780	112616	KM	Shek Wajeed	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	0.00	0.00	0					0.00						2007782972	09-04-2025	"2,645.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933569	Running Repair	09-04-2025	15:46:23	3006916704	3794122500173	09-04-2025	MC2ERLRC0NCB01672	KA02AH8905	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	31-03-2022	EASYHANDS SOLUTION PVT LTD	0011625780	EASYHANDS	Retail/ Fleet Owner	0011625780	112616	KM	Shek Wajeed	Paid	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	0.00	0.00	0					0.00						2007782972	09-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931648	Free Service	09-04-2025	11:34:38	3006916721	3794162500059	09-04-2025	MC2ERHRC0PCB05718	KA53AB0179	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012071736	150840	KM	Ravichandran V	Paid	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	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007781182	09-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931648	Free Service	09-04-2025	11:34:38	3006916721	3794162500059	09-04-2025	MC2ERHRC0PCB05718	KA53AB0179	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012071736	150840	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"	"3,470.34"	0.00	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	0.00	0.00	0					0.00						2007781182	09-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931648	Free Service	09-04-2025	11:34:38	3006916721	3794162500059	09-04-2025	MC2ERHRC0PCB05718	KA53AB0179	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012071736	150840	KM	Ravichandran V	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20417413					0.00						2007781182	09-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931648	Free Service	09-04-2025	11:34:38	3006916721	3794162500059	09-04-2025	MC2ERHRC0PCB05718	KA53AB0179	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012071736	150840	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007781182	09-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931648	Free Service	09-04-2025	11:34:38	3006916721	3794162500059	09-04-2025	MC2ERHRC0PCB05718	KA53AB0179	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012071736	150840	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"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007781182	09-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007929319	Onsite	08-04-2025	17:19:43	3006916918	3794122500174	09-04-2025	MC2ERHRC0LJ179434	KA41D0865	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	21-10-2020	SRM PRODUCTS PRIVATE LIMITED	0011369274	SRM PRODUCTS PRIVATE LIMITED	Retail/ Fleet Owner	0011369274	188493	KM	Manohara D O	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007779252	08-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933952	Onsite	09-04-2025	16:37:13	3006917122	3794122500175	09-04-2025	MC2EBJRC0NE509558	KA53AA9276	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	35543	KM	Farooq A Chittekhan	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4007934042	Onsite	09-04-2025	16:47:58	3006917256	3794122500176	09-04-2025	MC2F7HRC0JC142845	AP03TJ0900	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	26-04-2018	S K S Transport	0010160862	S K S Transport	Retail/ Fleet Owner	0010160862	551370	KM	Satyananda S	Paid	Misc. Labor			0117130099	wiring checkup	1.430	575.00	0.00	0.00	0.00	0.00	0.00	822.25	0.00	0.00	822.25	0.00	18.00	0.00	0.00	148.01	970.26	0.00	0.00	970.26	0.00	0.00	0.00	0					0.00						2007783411	09-04-2025	970.26
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4007934042	Onsite	09-04-2025	16:47:58	3006917256	3794122500176	09-04-2025	MC2F7HRC0JC142845	AP03TJ0900	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	26-04-2018	S K S Transport	0010160862	S K S Transport	Retail/ Fleet Owner	0010160862	551370	KM	Satyananda S	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	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007783411	09-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4007934042	Onsite	09-04-2025	16:47:58	3006917256	3794122500176	09-04-2025	MC2F7HRC0JC142845	AP03TJ0900	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	26-04-2018	S K S Transport	0010160862	S K S Transport	Retail/ Fleet Owner	0010160862	551370	KM	Satyananda S	Paid	Labor Value			0102426050	EMS ECU Replacement	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00						2007783411	09-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4007934042	Onsite	09-04-2025	16:47:58	3006917256	3794122500176	09-04-2025	MC2F7HRC0JC142845	AP03TJ0900	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	26-04-2018	S K S Transport	0010160862	S K S Transport	Retail/ Fleet Owner	0010160862	551370	KM	Satyananda S	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007783411	09-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4007934042	Onsite	09-04-2025	16:47:58	3006917256	3794122500176	09-04-2025	MC2F7HRC0JC142845	AP03TJ0900	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	26-04-2018	S K S Transport	0010160862	S K S Transport	Retail/ Fleet Owner	0010160862	551370	KM	Satyananda S	Paid	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	0.520	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	299.00	0.00	18.00	0.00	0.00	53.82	352.82	0.00	0.00	352.82	0.00	0.00	0.00	0					0.00						2007783411	09-04-2025	352.82
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4007934042	Onsite	09-04-2025	16:47:58	3006917256	3794122500176	09-04-2025	MC2F7HRC0JC142845	AP03TJ0900	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	26-04-2018	S K S Transport	0010160862	S K S Transport	Retail/ Fleet Owner	0010160862	551370	KM	Satyananda S	Paid	Spares			ID353457	REDUCER_HOSE	1.000	740.00	0.00	0.00	479.12	479.12	627.12	627.12	0.00	0.00	627.12	0.00	18.00	0.00	0.00	112.88	740.00	0.00	0.00	740.00	0.00	0.00	0.00	0					0.00						2007783411	09-04-2025	740.00
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4007934042	Onsite	09-04-2025	16:47:58	3006917256	3794122500176	09-04-2025	MC2F7HRC0JC142845	AP03TJ0900	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	26-04-2018	S K S Transport	0010160862	S K S Transport	Retail/ Fleet Owner	0010160862	551370	KM	Satyananda S	Paid	Spares			ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	76.27	0.00	18.00	0.00	0.00	13.73	90.00	0.00	0.00	90.00	0.00	0.00	0.00	0					0.00						2007783411	09-04-2025	90.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Muzammil Pasha	Paid	Misc. Labor			0117555550	Cabin tinkering charges	20.871	575.00	0.00	0.00	0.00	0.00	0.00	"12,000.83"	0.00	0.00	"12,000.83"	0.00	0.00	9.00	9.00	"2,160.14"	"14,160.97"	0.00	0.00	"14,160.97"	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	"14,160.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Anand Kumar	Paid	Spares			IA341618	WINDSHIELD SEAL 1.8 PST	1.000	760.00	0.00	0.00	441.75	441.75	593.75	593.75	0.00	0.00	593.75	0.00	0.00	14.00	14.00	166.26	760.01	0.00	0.00	760.01	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	760.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Anand Kumar	Paid	Spares			IA342354PR	BODY SIDE RH ASSY	1.000	"15,995.00"	0.00	0.00	"9,297.09"	"9,297.09"	"12,496.09"	"12,496.09"	0.00	0.00	"12,496.09"	0.00	0.00	14.00	14.00	"3,498.90"	"15,994.99"	0.00	0.00	"15,994.99"	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	"15,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Anand Kumar	Paid	Spares			IA343544	Rear View Mirror RH ASSY	1.000	"2,500.00"	0.00	0.00	"1,618.64"	"1,618.64"	"2,118.64"	"2,118.64"	0.00	0.00	"2,118.64"	0.00	0.00	9.00	9.00	381.36	"2,500.00"	0.00	0.00	"2,500.00"	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	"2,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Anand Kumar	Paid	Spares			IA343900	FOOTSTEP PLATE LH	1.000	200.00	0.00	0.00	116.25	116.25	156.25	156.25	0.00	0.00	156.25	0.00	0.00	14.00	14.00	43.76	200.01	0.00	0.00	200.01	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	200.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Anand Kumar	Paid	Spares			IA344706PR	DOOR ASSY RH (1.8M)	1.000	"15,245.00"	0.00	0.00	"8,861.16"	"8,861.16"	"11,910.16"	"11,910.16"	0.00	0.00	"11,910.16"	0.00	0.00	14.00	14.00	"3,334.84"	"15,245.00"	0.00	0.00	"15,245.00"	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	"15,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Anand Kumar	Paid	Spares			IA349381	FENDER SEAL LH	1.000	120.00	0.00	0.00	69.75	69.75	93.75	93.75	0.00	0.00	93.75	0.00	0.00	14.00	14.00	26.26	120.01	0.00	0.00	120.01	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	120.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Anand Kumar	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	130.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Anand Kumar	Paid	Spares			IA452548	INTE FOOT STEP ASSY RH_MAX_TYRE 1.8M (AS	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	"1,246.09"	0.00	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	0.00	0.00	0					0.00						2007756647	02-04-2025	"1,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Anand Kumar	Paid	Spares			ID348400	SNORKEL ASSY	1.000	"2,180.00"	0.00	0.00	"1,267.13"	"1,267.13"	"1,703.13"	"1,703.13"	0.00	0.00	"1,703.13"	0.00	0.00	14.00	14.00	476.88	"2,180.01"	0.00	0.00	"2,180.01"	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	"2,180.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Anand Kumar	Paid	Spares			IA343088DW	Front panel Assy 1.8M DW	1.000	"6,245.00"	0.00	0.00	"4,191.96"	"4,191.96"	"4,878.91"	"4,878.91"	0.00	0.00	"4,878.91"	0.00	0.00	14.00	14.00	"1,366.10"	"6,245.01"	0.00	0.00	"6,245.01"	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	"6,245.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Anand Kumar	Paid	Spares			IM301157	DOOR ACCESSORIES SET PRO 2000 RH SIDE	1.000	"12,275.00"	0.00	0.00	"7,134.84"	"7,134.84"	"9,589.84"	"9,589.84"	0.00	0.00	"9,589.84"	0.00	0.00	14.00	14.00	"2,685.16"	"12,275.00"	0.00	0.00	"12,275.00"	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	"12,275.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Muzammil Pasha	Paid	Spares			IA341617	WINDSHIELD 1.8 M	1.000	"10,645.00"	0.00	0.00	"6,892.19"	"6,892.19"	"9,021.19"	"9,021.19"	0.00	0.00	"9,021.19"	0.00	0.00	9.00	9.00	"1,623.82"	"10,645.01"	0.00	0.00	"10,645.01"	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	"10,645.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Anand Kumar	Paid	Spares			IA343315	DOOR GLASS RH	1.000	"1,975.00"	0.00	0.00	"1,278.73"	"1,278.73"	"1,673.73"	"1,673.73"	0.00	0.00	"1,673.73"	0.00	0.00	9.00	9.00	301.28	"1,975.01"	0.00	0.00	"1,975.01"	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	"1,975.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Anand Kumar	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	10.000	15.00	0.00	0.00	8.72	87.20	11.72	117.20	0.00	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	150.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Nagaraj M	Paid	Misc. Labor			0117150099	Cabin painting charges	14.609	575.00	0.00	0.00	0.00	0.00	0.00	"8,400.18"	0.00	0.00	"8,400.18"	0.00	0.00	9.00	9.00	"1,512.04"	"9,912.22"	0.00	0.00	"9,912.22"	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	"9,912.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Anand Kumar	Paid	Misc. Labor			0117160099	T-hose assy r/r	0.958	575.00	0.00	0.00	0.00	0.00	0.00	550.85	0.00	0.00	550.85	0.00	0.00	9.00	9.00	99.16	650.01	0.00	0.00	650.01	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	650.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Anand Kumar	Paid	Misc. Labor			0117170099	Rh door r/r include child parts	3.479	575.00	0.00	0.00	0.00	0.00	0.00	"2,000.43"	0.00	0.00	"2,000.43"	0.00	0.00	9.00	9.00	360.08	"2,360.51"	0.00	0.00	"2,360.51"	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	"2,360.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Anand Kumar	Paid	Misc. Labor			0117210099	general check up	1.700	575.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	0.00	"1,153.46"	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	"1,153.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Anand Kumar	Paid	Misc. Labor			0117310099	Lh door outer handle assy	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Muzammil Pasha	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Anand Kumar	Paid	Spares			MF434103	FLANGE NUT M-6	16.000	5.00	0.00	0.00	3.24	51.84	4.24	67.84	0.00	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	80.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Nagaraj M	Paid	Spares			IA323227	M6 Flange Bolt Black	12.000	55.00	0.00	0.00	35.61	427.32	46.61	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	660.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Anand Kumar	Paid	Spares			IA330925	CLIP TRIM	6.000	25.00	0.00	0.00	14.53	87.18	19.53	117.18	0.00	0.00	117.18	0.00	0.00	14.00	14.00	32.82	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Anand Kumar	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	490.00	0.00	0.00	284.81	284.81	382.81	382.81	0.00	0.00	382.81	0.00	0.00	14.00	14.00	107.18	489.99	0.00	0.00	489.99	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	489.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Anand Kumar	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	430.00	0.00	0.00	278.41	278.41	364.41	364.41	0.00	0.00	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	0.00	430.01	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	430.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Muzammil Pasha	Paid	Misc. Labor			0117120099	Front glass r/r	4.348	575.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	0.00	0.00	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	0.00	"2,950.12"	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	"2,950.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Anand Kumar	Paid	Misc. Labor			0117130099	front mask r/r	3.131	575.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	0.00	0.00	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	0.00	"2,124.39"	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	"2,124.39"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897839	Accidental	01-04-2025	15:57:49	3006917272	3794122500177	09-04-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	0010968458	TATA AIG GENERAL INSURANCE	Retail/ Fleet Owner	0012008606	29359	KM	Anand Kumar	Paid	Misc. Labor			0117140099	Cabin child parts r/r	7.827	575.00	0.00	0.00	0.00	0.00	0.00	"4,500.53"	0.00	0.00	"4,500.53"	0.00	0.00	9.00	9.00	810.10	"5,310.63"	0.00	0.00	"5,310.63"	0.00	0.00	0.00	0					0.00						2007756647	02-04-2025	"5,310.63"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007934428	Onsite	09-04-2025	17:33:55	3006917602	3794122500178	09-04-2025	MC2CASRF0RF112265	HR55AU7183	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2024	ZAST LOGISOLUTIONS PVT.LTD.	0012532251	ZAST	KAM	0012532251	123630	KM	Ravichandran V	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								203.55
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush V	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007783737	09-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush V	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007783737	09-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush V	Paid	Outside Parts			333334	SASA LT-MAJR REPAIR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,425.00"	"1,425.00"	0.00	0.00	"1,425.00"	0.00	0.00	14.00	14.00	399.00	"1,824.00"	0.00	0.00	"1,824.00"	0.00	0.00	0.00	0					0.00						2007783737	09-04-2025	"1,824.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush V	Paid	Outside Parts			333333	WASHING LUBRICANT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	65.00	65.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	0.00	0.00	0					0.00						2007783737	09-04-2025	76.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush V	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00						2007783737	09-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush V	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	0.00	0.00	0					0.00						2007783737	09-04-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.401	525.00	0.00	0.00	0.00	0.00	0.00	735.53	0.00	0.00	735.53	0.00	0.00	9.00	9.00	132.40	867.93	0.00	0.00	867.93	0.00	0.00	0.00	0					0.00						2007783737	09-04-2025	867.93
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush V	Paid	Spares			IM301148	FILTER KIT PRO LCV & MCV AB BS-4	1.000	"4,225.00"	0.00	0.00	"2,735.51"	"2,735.51"	"3,580.51"	"3,580.51"	0.00	0.00	"3,580.51"	0.00	0.00	9.00	9.00	644.50	"4,225.01"	0.00	0.00	"4,225.01"	0.00	0.00	0.00	0					0.00						2007783737	09-04-2025	"4,225.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00						2007783737	09-04-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush V	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007783737	09-04-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush 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	944.92	0.00	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	0.00	0.00	0					0.00						2007783737	09-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush V	Paid	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	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007783737	09-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush V	Paid	Spares			IC332204	BRAKE LINING (325X140)	2.000	"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	0.00	"3,900.00"	0.00	0.00	0.00	0					0.00						2007783737	09-04-2025	"3,900.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush V	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	24.00	0.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	0.00	0.00	0					0.00						2007783737	09-04-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush V	Paid	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	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2007783737	09-04-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush V	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0					0.00						2007783737	09-04-2025	"2,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush V	Paid	Spares			IE315942	MICRO RELAY NO WITH RESISTOR 12V DC	1.000	295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0					0.00						2007783737	09-04-2025	295.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush V	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	33.00	0.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	0.00	0.00	0					0.00						2007783737	09-04-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007783737	09-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	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	0.00	0.00	0					0.00						2007783737	09-04-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00						2007783737	09-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	0.00	0.00	0					0.00						2007783737	09-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush V	Paid	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	575.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	0.00	264.61	0.00	0.00	0.00	0					0.00						2007783737	09-04-2025	264.61
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	0.00	0.00	0					0.00						2007783737	09-04-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush 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	"2,093.00"	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	0.00	0.00	0					0.00						2007783737	09-04-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush V	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00						2007783737	09-04-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush V	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00						2007783737	09-04-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932147	Preventive Maintenance	09-04-2025	12:30:05	3006917623	3794122500179	09-04-2025	MC2A5HRT0KB431386	KA53D8304	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-04-2019	SWAMI VIVEKANANDA VIDYA KENDRA	0010884184	SWAMI VIVEKANANDA VIDYA KENDRA	Retail/ Fleet Owner	0010884184	291130	KM	Anush V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	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	0.00	0.00	0					0.00						2007783737	09-04-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933732	Onsite	09-04-2025	16:04:32	3006917629	3794122500180	09-04-2025	MC2CASRC0RG113807	KA53AB7910	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	78958	KM	Navin Kumar	Warranty	Misc. Labor			0117310099	TYRE AS PER PRO RATA	50.352	575.00	0.00	0.00	0.00	0.00	0.00	"28,952.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007783326	09-04-2025	"34,163.84"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933732	Onsite	09-04-2025	16:04:32	3006917629	3794122500180	09-04-2025	MC2CASRC0RG113807	KA53AB7910	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	78958	KM	Navin Kumar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007783326	09-04-2025	"1,290.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933732	Onsite	09-04-2025	16:04:32	3006917629	3794122500180	09-04-2025	MC2CASRC0RG113807	KA53AB7910	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	78958	KM	Navin Kumar	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	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	0.00	0.00	0					0.00						2007783326	09-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933844	Onsite	09-04-2025	16:20:03	3006917646	3794122500181	09-04-2025	MC2H3SRC0PE225568	TN24BB0884	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	Retail/ Fleet Owner	0011703371	138342	KM	Farooq A Chittekhan	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00								850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933844	Onsite	09-04-2025	16:20:03	3006917646	3794122500181	09-04-2025	MC2H3SRC0PE225568	TN24BB0884	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	Retail/ Fleet Owner	0011703371	138342	KM	Farooq A Chittekhan	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"3,739.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933844	Onsite	09-04-2025	16:20:03	3006917646	3794122500181	09-04-2025	MC2H3SRC0PE225568	TN24BB0884	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	Retail/ Fleet Owner	0011703371	138342	KM	Farooq A Chittekhan	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	0.00	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	0.00	"1,230.00"	0.00	0.00	0.00	0					0.00								"1,230.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933844	Onsite	09-04-2025	16:20:03	3006917646	3794122500181	09-04-2025	MC2H3SRC0PE225568	TN24BB0884	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	Retail/ Fleet Owner	0011703371	138342	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933844	Onsite	09-04-2025	16:20:03	3006917646	3794122500181	09-04-2025	MC2H3SRC0PE225568	TN24BB0884	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	Retail/ Fleet Owner	0011703371	138342	KM	Farooq A Chittekhan	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	2.340	575.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	0.00	0.00	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	0.00	"1,587.70"	0.00	0.00	0.00	0					0.00								"1,587.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933844	Onsite	09-04-2025	16:20:03	3006917646	3794122500181	09-04-2025	MC2H3SRC0PE225568	TN24BB0884	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	Retail/ Fleet Owner	0011703371	138342	KM	Farooq A Chittekhan	Warranty	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.170	575.00	0.00	0.00	0.00	0.00	0.00	97.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								115.35
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933844	Onsite	09-04-2025	16:20:03	3006917646	3794122500181	09-04-2025	MC2H3SRC0PE225568	TN24BB0884	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	Retail/ Fleet Owner	0011703371	138342	KM	Farooq A Chittekhan	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934444	Running Repair	09-04-2025	17:36:21	3006917733	3794122500182	09-04-2025	MC2ERHRC0RHB14822	KA53AB8438	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-09-2024	SBS TRANSPORT	0012582605	SBS	Retail/ Fleet Owner	0012582605	38103	KM	Venugopal M	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934631	Telematics Subscription	09-04-2025	18:08:26	3006917863	3794172500008	09-04-2025	MC2R4MRT0PC092159	KA51AJ4556	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	09-04-2023	BHAGYA Bhagya	0012017410	BHAGYA Bhagya	Retail/ Fleet Owner	0012017410	81836	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	-23.90	-931.34	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00								"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934427	Free Service	09-04-2025	17:33:10	3006917973	3794162500060	09-04-2025	MC2FCHRT0PB520535	KA03AK9664	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	23913	KM	Harisha T L	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934427	Free Service	09-04-2025	17:33:10	3006917973	3794162500060	09-04-2025	MC2FCHRT0PB520535	KA03AK9664	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	23913	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	"1,035.00"	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	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934427	Free Service	09-04-2025	17:33:10	3006917973	3794162500060	09-04-2025	MC2FCHRT0PB520535	KA03AK9664	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	23913	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	944.92	0.00	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	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934427	Free Service	09-04-2025	17:33:10	3006917973	3794162500060	09-04-2025	MC2FCHRT0PB520535	KA03AK9664	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	23913	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	3.500	0.00	0.00	0.00	0.00	0.00	172.00	602.00	0.00	0.00	602.00	0.00	0.00	2.50	2.50	30.10	632.10	0.00	0.00	632.10	0.00	0.00	0.00	0					0.00								632.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934427	Free Service	09-04-2025	17:33:10	3006917973	3794162500060	09-04-2025	MC2FCHRT0PB520535	KA03AK9664	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	23913	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"	"3,470.34"	0.00	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	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934427	Free Service	09-04-2025	17:33:10	3006917973	3794162500060	09-04-2025	MC2FCHRT0PB520535	KA03AK9664	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	23913	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74278174					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934427	Free Service	09-04-2025	17:33:10	3006917973	3794162500060	09-04-2025	MC2FCHRT0PB520535	KA03AK9664	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	23913	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	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934427	Free Service	09-04-2025	17:33:10	3006917973	3794162500060	09-04-2025	MC2FCHRT0PB520535	KA03AK9664	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	23913	KM	Harisha T L	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00								"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934427	Free Service	09-04-2025	17:33:10	3006917973	3794162500060	09-04-2025	MC2FCHRT0PB520535	KA03AK9664	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	23913	KM	Harisha T L	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00								"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934427	Free Service	09-04-2025	17:33:10	3006917973	3794162500060	09-04-2025	MC2FCHRT0PB520535	KA03AK9664	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	23913	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"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934427	Free Service	09-04-2025	17:33:10	3006917973	3794162500060	09-04-2025	MC2FCHRT0PB520535	KA03AK9664	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	23913	KM	Harisha T L	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	295.00	0.00	0.00	0.00	0.00	250.00	875.00	0.00	0.00	875.00	0.00	0.00	9.00	9.00	157.50	"1,032.50"	0.00	0.00	"1,032.50"	0.00	0.00	0.00	0					0.00								"1,032.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934752	Onsite	09-04-2025	18:40:25	3006918165	3794122500183	09-04-2025	MC2EGFRC0RCB46184	KA02AK6037	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	30-06-2024	M M TRANSPORT SERVCIE	0012474351	M M TRANSPORT	Retail/ Fleet Owner	0012474351	82094	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4007934363	Breakdown Order	09-04-2025	17:30:37	3006918216	3794122500184	09-04-2025	MC2CASRF0ND077206	WB11F4029	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	08-04-2022	UTKARSH SINGH	0011442687	UTKARSH SINGH	KAM	0011442687	279119	KM	Farooq A Chittekhan	Paid	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	"1,038.14"	0.00	18.00	0.00	0.00	186.87	"1,225.01"	0.00	0.00	"1,225.01"	0.00	0.00	0.00	0					0.00						2007784464	09-04-2025	"1,225.01"
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4007934363	Breakdown Order	09-04-2025	17:30:37	3006918216	3794122500184	09-04-2025	MC2CASRF0ND077206	WB11F4029	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	08-04-2022	UTKARSH SINGH	0011442687	UTKARSH SINGH	KAM	0011442687	279119	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117130099	Service Van Branded	0.884	575.00	0.00	0.00	0.00	0.00	0.00	508.30	0.00	0.00	508.30	0.00	18.00	0.00	0.00	91.49	599.79	0.00	0.00	599.79	0.00	0.00	0.00	0					0.00						2007784464	09-04-2025	599.79
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4007934363	Breakdown Order	09-04-2025	17:30:37	3006918216	3794122500184	09-04-2025	MC2CASRF0ND077206	WB11F4029	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	08-04-2022	UTKARSH SINGH	0011442687	UTKARSH SINGH	KAM	0011442687	279119	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117120099	Deputation charges	2.213	575.00	0.00	0.00	0.00	0.00	0.00	"1,272.48"	0.00	0.00	"1,272.48"	0.00	18.00	0.00	0.00	229.05	"1,501.53"	0.00	0.00	"1,501.53"	0.00	0.00	0.00	0					0.00						2007784464	09-04-2025	"1,501.53"
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4007934363	Breakdown Order	09-04-2025	17:30:37	3006918216	3794122500184	09-04-2025	MC2CASRF0ND077206	WB11F4029	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	08-04-2022	UTKARSH SINGH	0011442687	UTKARSH SINGH	KAM	0011442687	279119	KM	Farooq A Chittekhan	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0					0.00						2007784464	09-04-2025	339.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914928	Onsite	05-04-2025	11:18:40	3006918306	3794122500185	09-04-2025	MC2BAGRC0RB111052	KA41D9303	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	31-05-2024	B S PRAVEEN PROP: VAYUPUTHRA EARTH MOVERS.	0012451674	B S PRAVEEN	Retail/ Fleet Owner	0012451674	1456	H	Manohara D O	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007784656	09-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914928	Onsite	05-04-2025	11:18:40	3006918306	3794122500185	09-04-2025	MC2BAGRC0RB111052	KA41D9303	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	31-05-2024	B S PRAVEEN PROP: VAYUPUTHRA EARTH MOVERS.	0012451674	B S PRAVEEN	Retail/ Fleet Owner	0012451674	1456	H	Manohara D O	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.430	575.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007784656	09-04-2025	291.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914928	Onsite	05-04-2025	11:18:40	3006918306	3794122500185	09-04-2025	MC2BAGRC0RB111052	KA41D9303	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	31-05-2024	B S PRAVEEN PROP: VAYUPUTHRA EARTH MOVERS.	0012451674	B S PRAVEEN	Retail/ Fleet Owner	0012451674	1456	H	Manohara D O	Warranty	Misc. Labor			0117888887	Deputation charge  AMC	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007784656	09-04-2025	708.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914928	Onsite	05-04-2025	11:18:40	3006918306	3794122500185	09-04-2025	MC2BAGRC0RB111052	KA41D9303	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	31-05-2024	B S PRAVEEN PROP: VAYUPUTHRA EARTH MOVERS.	0012451674	B S PRAVEEN	Retail/ Fleet Owner	0012451674	1456	H	Manohara D O	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007784656	09-04-2025	"3,739.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934769	Preventive Maintenance	09-04-2025	18:40:25	3006918430	3794122500186	09-04-2025	MC2R3NRT0HD058353	KA51AA6798	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	26-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	44921	KM	Venugopal M	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	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	0.00	0.00	0					0.00								223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934769	Preventive Maintenance	09-04-2025	18:40:25	3006918430	3794122500186	09-04-2025	MC2R3NRT0HD058353	KA51AA6798	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	26-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	44921	KM	Venugopal M	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934769	Preventive Maintenance	09-04-2025	18:40:25	3006918430	3794122500186	09-04-2025	MC2R3NRT0HD058353	KA51AA6798	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	26-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	44921	KM	Venugopal M	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	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	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934769	Preventive Maintenance	09-04-2025	18:40:25	3006918430	3794122500186	09-04-2025	MC2R3NRT0HD058353	KA51AA6798	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	26-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	44921	KM	Venugopal M	Paid	Misc. Labor			0117150099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	0.00	0.00	0					0.00								407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934769	Preventive Maintenance	09-04-2025	18:40:25	3006918430	3794122500186	09-04-2025	MC2R3NRT0HD058353	KA51AA6798	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	26-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	44921	KM	Venugopal M	Paid	Misc. Labor			0117140099	BATTERY SWITCH CUT OFF REPALCE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934769	Preventive Maintenance	09-04-2025	18:40:25	3006918430	3794122500186	09-04-2025	MC2R3NRT0HD058353	KA51AA6798	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	26-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	44921	KM	Venugopal M	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0					0.00								305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934769	Preventive Maintenance	09-04-2025	18:40:25	3006918430	3794122500186	09-04-2025	MC2R3NRT0HD058353	KA51AA6798	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	26-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	44921	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	316.25	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	0.00	0.00	0					0.00								373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934769	Preventive Maintenance	09-04-2025	18:40:25	3006918430	3794122500186	09-04-2025	MC2R3NRT0HD058353	KA51AA6798	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	26-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	44921	KM	Venugopal M	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	0.00	0.00	0					0.00								542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934769	Preventive Maintenance	09-04-2025	18:40:25	3006918430	3794122500186	09-04-2025	MC2R3NRT0HD058353	KA51AA6798	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	26-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	44921	KM	Venugopal M	Paid	Spares			IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	1.000	"6,095.00"	0.00	0.00	"3,946.25"	"3,946.25"	"5,165.25"	"5,165.25"	0.00	0.00	"5,165.25"	0.00	0.00	9.00	9.00	929.74	"6,094.99"	0.00	0.00	"6,094.99"	0.00	0.00	0.00	0					0.00								"6,094.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934769	Preventive Maintenance	09-04-2025	18:40:25	3006918430	3794122500186	09-04-2025	MC2R3NRT0HD058353	KA51AA6798	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	26-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	44921	KM	Venugopal M	Paid	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	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934769	Preventive Maintenance	09-04-2025	18:40:25	3006918430	3794122500186	09-04-2025	MC2R3NRT0HD058353	KA51AA6798	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	26-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	44921	KM	Venugopal M	Paid	Spares			IE313234	"ROCKER SWITCH,BATTERY CUT OFF -24 V"	1.000	990.00	0.00	0.00	640.98	640.98	838.98	838.98	0.00	0.00	838.98	0.00	0.00	9.00	9.00	151.02	990.00	0.00	0.00	990.00	0.00	0.00	0.00	0					0.00								990.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934769	Preventive Maintenance	09-04-2025	18:40:25	3006918430	3794122500186	09-04-2025	MC2R3NRT0HD058353	KA51AA6798	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	26-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	44921	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"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934769	Preventive Maintenance	09-04-2025	18:40:25	3006918430	3794122500186	09-04-2025	MC2R3NRT0HD058353	KA51AA6798	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	26-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	44921	KM	Venugopal M	Paid	Spares			ID376637	60/180K DOCKING KIT PRO5000 HAULAGE & TT	1.000	"6,745.00"	0.00	0.00	"4,367.10"	"4,367.10"	"5,716.10"	"5,716.10"	0.00	0.00	"5,716.10"	0.00	0.00	9.00	9.00	"1,028.90"	"6,745.00"	0.00	0.00	"6,745.00"	0.00	0.00	0.00	0					0.00								"6,745.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934769	Preventive Maintenance	09-04-2025	18:40:25	3006918430	3794122500186	09-04-2025	MC2R3NRT0HD058353	KA51AA6798	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	26-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	44921	KM	Venugopal M	Paid	Spares			IM300427	AIR FILTER SET HCV N/M	1.000	"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,453.39"	0.00	0.00	"2,453.39"	0.00	0.00	9.00	9.00	441.62	"2,895.01"	0.00	0.00	"2,895.01"	0.00	0.00	0.00	0					0.00								"2,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934769	Preventive Maintenance	09-04-2025	18:40:25	3006918430	3794122500186	09-04-2025	MC2R3NRT0HD058353	KA51AA6798	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	26-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	44921	KM	Venugopal M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	17.500	268.00	0.00	0.00	0.00	0.00	227.12	"3,974.60"	0.00	0.00	"3,974.60"	0.00	0.00	9.00	9.00	715.42	"4,690.02"	0.00	0.00	"4,690.02"	0.00	0.00	0.00	0					0.00								"4,690.02"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007924691	Breakdown Order	07-04-2025	18:53:40	3006918436	3794122500187	09-04-2025	MC2CASRF0PD090421	HR55AQ5742	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	28-07-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	131935	KM	Kiran Kumar Reddy G	AMC	Spares			IE314529	SPARE FUSE KIT	1.000	740.00	0.00	0.00	479.12	479.12	627.12	627.12	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007775615	07-04-2025	740.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007924691	Breakdown Order	07-04-2025	18:53:40	3006918436	3794122500187	09-04-2025	MC2CASRF0PD090421	HR55AQ5742	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	28-07-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	131935	KM	Kiran Kumar Reddy G	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007775615	07-04-2025	203.55
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007924691	Breakdown Order	07-04-2025	18:53:40	3006918436	3794122500187	09-04-2025	MC2CASRF0PD090421	HR55AQ5742	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	28-07-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	131935	KM	Kiran Kumar Reddy G	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007775615	07-04-2025	472.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007924691	Breakdown Order	07-04-2025	18:53:40	3006918436	3794122500187	09-04-2025	MC2CASRF0PD090421	HR55AQ5742	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	28-07-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	131935	KM		AMC	Misc. Labor			0117999991	Service Van Branded	72.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007775615	07-04-2025	"1,274.40"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007924691	Breakdown Order	07-04-2025	18:53:40	3006918436	3794122500187	09-04-2025	MC2CASRF0PD090421	HR55AQ5742	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	28-07-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	131935	KM	Kiran Kumar Reddy G	AMC	Labor Value			0102543520	FUSE BOX ASSY...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007775615	07-04-2025	339.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934826	Free Service	09-04-2025	18:58:30	3006918519	3794162500061	09-04-2025	MC2FCHRT0PB520868	KA03AK9667	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25799	KM	Anush V	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	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	0.00	0.00	0					0.00								"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934826	Free Service	09-04-2025	18:58:30	3006918519	3794162500061	09-04-2025	MC2FCHRT0PB520868	KA03AK9667	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25799	KM	Anush V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	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	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934826	Free Service	09-04-2025	18:58:30	3006918519	3794162500061	09-04-2025	MC2FCHRT0PB520868	KA03AK9667	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25799	KM	Anush V	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00								"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934826	Free Service	09-04-2025	18:58:30	3006918519	3794162500061	09-04-2025	MC2FCHRT0PB520868	KA03AK9667	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25799	KM	Anush V	Paid	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	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934826	Free Service	09-04-2025	18:58:30	3006918519	3794162500061	09-04-2025	MC2FCHRT0PB520868	KA03AK9667	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25799	KM	Anush V	Paid	Spares			IA309425	KINGPIN SHIM 0.5 MM THK	3.000	10.00	0.00	0.00	5.81	17.43	7.81	23.43	0.00	0.00	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934826	Free Service	09-04-2025	18:58:30	3006918519	3794162500061	09-04-2025	MC2FCHRT0PB520868	KA03AK9667	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25799	KM	Anush 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	944.92	0.00	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	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934826	Free Service	09-04-2025	18:58:30	3006918519	3794162500061	09-04-2025	MC2FCHRT0PB520868	KA03AK9667	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25799	KM	Anush 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"	"3,470.34"	0.00	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	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934826	Free Service	09-04-2025	18:58:30	3006918519	3794162500061	09-04-2025	MC2FCHRT0PB520868	KA03AK9667	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25799	KM	Anush 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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50042668					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934826	Free Service	09-04-2025	18:58:30	3006918519	3794162500061	09-04-2025	MC2FCHRT0PB520868	KA03AK9667	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25799	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934826	Free Service	09-04-2025	18:58:30	3006918519	3794162500061	09-04-2025	MC2FCHRT0PB520868	KA03AK9667	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25799	KM	Anush V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00								"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934826	Free Service	09-04-2025	18:58:30	3006918519	3794162500061	09-04-2025	MC2FCHRT0PB520868	KA03AK9667	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25799	KM	Anush V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	295.00	0.00	0.00	0.00	0.00	250.00	875.00	0.00	0.00	875.00	0.00	0.00	9.00	9.00	157.50	"1,032.50"	0.00	0.00	"1,032.50"	0.00	0.00	0.00	0					0.00								"1,032.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934826	Free Service	09-04-2025	18:58:30	3006918519	3794162500061	09-04-2025	MC2FCHRT0PB520868	KA03AK9667	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25799	KM	Anush 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"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934870	Free Service	09-04-2025	19:09:27	3006918532	3794162500062	09-04-2025	MC2FCHRT0PB520866	KA03AK9660	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32825	KM	Anush V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	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	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934870	Free Service	09-04-2025	19:09:27	3006918532	3794162500062	09-04-2025	MC2FCHRT0PB520866	KA03AK9660	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32825	KM	Anush V	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00								"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934870	Free Service	09-04-2025	19:09:27	3006918532	3794162500062	09-04-2025	MC2FCHRT0PB520866	KA03AK9660	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32825	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00								180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934870	Free Service	09-04-2025	19:09:27	3006918532	3794162500062	09-04-2025	MC2FCHRT0PB520866	KA03AK9660	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32825	KM	Anush V	Paid	Spares			IA309425	KINGPIN SHIM 0.5 MM THK	3.000	10.00	0.00	0.00	5.81	17.43	7.81	23.43	0.00	0.00	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934870	Free Service	09-04-2025	19:09:27	3006918532	3794162500062	09-04-2025	MC2FCHRT0PB520866	KA03AK9660	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32825	KM	Anush V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00								170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934870	Free Service	09-04-2025	19:09:27	3006918532	3794162500062	09-04-2025	MC2FCHRT0PB520866	KA03AK9660	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32825	KM	Anush V	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	0.00	0.00	0					0.00								130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934870	Free Service	09-04-2025	19:09:27	3006918532	3794162500062	09-04-2025	MC2FCHRT0PB520866	KA03AK9660	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32825	KM	Anush V	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00								300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934870	Free Service	09-04-2025	19:09:27	3006918532	3794162500062	09-04-2025	MC2FCHRT0PB520866	KA03AK9660	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32825	KM	Anush V	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00								260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934870	Free Service	09-04-2025	19:09:27	3006918532	3794162500062	09-04-2025	MC2FCHRT0PB520866	KA03AK9660	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32825	KM	Anush V	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00								410.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934870	Free Service	09-04-2025	19:09:27	3006918532	3794162500062	09-04-2025	MC2FCHRT0PB520866	KA03AK9660	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32825	KM	Anush 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"	"3,470.34"	0.00	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	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934870	Free Service	09-04-2025	19:09:27	3006918532	3794162500062	09-04-2025	MC2FCHRT0PB520866	KA03AK9660	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32825	KM	Anush 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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90423560					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934870	Free Service	09-04-2025	19:09:27	3006918532	3794162500062	09-04-2025	MC2FCHRT0PB520866	KA03AK9660	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32825	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934870	Free Service	09-04-2025	19:09:27	3006918532	3794162500062	09-04-2025	MC2FCHRT0PB520866	KA03AK9660	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32825	KM	Anush V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00								"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934870	Free Service	09-04-2025	19:09:27	3006918532	3794162500062	09-04-2025	MC2FCHRT0PB520866	KA03AK9660	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32825	KM	Anush V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	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	0.00	0.00	0					0.00								"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934870	Free Service	09-04-2025	19:09:27	3006918532	3794162500062	09-04-2025	MC2FCHRT0PB520866	KA03AK9660	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32825	KM	Anush V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	295.00	0.00	0.00	0.00	0.00	250.00	875.00	0.00	0.00	875.00	0.00	0.00	9.00	9.00	157.50	"1,032.50"	0.00	0.00	"1,032.50"	0.00	0.00	0.00	0					0.00								"1,032.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934870	Free Service	09-04-2025	19:09:27	3006918532	3794162500062	09-04-2025	MC2FCHRT0PB520866	KA03AK9660	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32825	KM	Anush 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"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
