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	4007947627	Onsite	12-04-2025	10:35:13	3006927211	3794122500242	12-04-2025	MC2ERHRC0MFB00103	KA53AA5338	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	25-01-2022	GANAGAREDDY H L	0011699560	GANAGAREDDY H L	Retail/ Fleet Owner	0011699560	152657	KM	Anush V	Paid	Spares			IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	2.000	90.00	0.00	0.00	52.31	104.62	70.32	140.64	0.00	0.00	140.64	0.00	0.00	14.00	14.00	39.38	180.02	0.00	0.00	180.02	0.00	0.00	0.00	0					0.00						2007793827	12-04-2025	180.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007947627	Onsite	12-04-2025	10:35:13	3006927211	3794122500242	12-04-2025	MC2ERHRC0MFB00103	KA53AA5338	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	25-01-2022	GANAGAREDDY H L	0011699560	GANAGAREDDY H L	Retail/ Fleet Owner	0011699560	152657	KM	Anush V	Paid	Misc. Labor			0117999999	NIPPLE GREASE RPL	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0					0.00						2007793827	12-04-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948288	Running Repair	12-04-2025	11:44:52	3006927411	3794122500243	12-04-2025	MC2ERGRC0PB220711	KA53AA9834	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	18-04-2023	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	Retail/ Fleet Owner	0010666610	43011	KM	Venugopal M	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	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						2007794146	12-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948246	Running Repair	12-04-2025	11:40:26	3006927502	3794122500244	12-04-2025	MC2F8LRC0FE104560	TN01AY5038	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	Mechanic	0002005230	499469	KM	Santhosha K	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						2007794135	12-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948246	Running Repair	12-04-2025	11:40:26	3006927502	3794122500244	12-04-2025	MC2F8LRC0FE104560	TN01AY5038	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	Mechanic	0002005230	499469	KM	Santhosha K	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						2007794135	12-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948225	Running Repair	12-04-2025	11:37:06	3006927607	3794122500245	12-04-2025	MC2FCHRT0ND507620	KA05AL2717	LD Bus	2075 H CWC BS6	31-05-2022	BETHANY SCHOOL	0010285719	BETHANY	Retail/ Fleet Owner	0010285719	37771	KM	Venugopal M	Paid	Misc. Labor			0117130099	GENARAL CHECKUP	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	4007948225	Running Repair	12-04-2025	11:37:06	3006927607	3794122500245	12-04-2025	MC2FCHRT0ND507620	KA05AL2717	LD Bus	2075 H CWC BS6	31-05-2022	BETHANY SCHOOL	0010285719	BETHANY	Retail/ Fleet Owner	0010285719	37771	KM	Venugopal M	Paid	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	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0					0.00								101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948225	Running Repair	12-04-2025	11:37:06	3006927607	3794122500245	12-04-2025	MC2FCHRT0ND507620	KA05AL2717	LD Bus	2075 H CWC BS6	31-05-2022	BETHANY SCHOOL	0010285719	BETHANY	Retail/ Fleet Owner	0010285719	37771	KM	Venugopal M	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.570	575.00	0.00	0.00	0.00	0.00	0.00	327.75	0.00	0.00	327.75	0.00	0.00	9.00	9.00	59.00	386.75	0.00	0.00	386.75	0.00	0.00	0.00	0					0.00								386.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948225	Running Repair	12-04-2025	11:37:06	3006927607	3794122500245	12-04-2025	MC2FCHRT0ND507620	KA05AL2717	LD Bus	2075 H CWC BS6	31-05-2022	BETHANY SCHOOL	0010285719	BETHANY	Retail/ Fleet Owner	0010285719	37771	KM	Venugopal M	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	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								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948225	Running Repair	12-04-2025	11:37:06	3006927607	3794122500245	12-04-2025	MC2FCHRT0ND507620	KA05AL2717	LD Bus	2075 H CWC BS6	31-05-2022	BETHANY SCHOOL	0010285719	BETHANY	Retail/ Fleet Owner	0010285719	37771	KM	Venugopal M	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								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948225	Running Repair	12-04-2025	11:37:06	3006927607	3794122500245	12-04-2025	MC2FCHRT0ND507620	KA05AL2717	LD Bus	2075 H CWC BS6	31-05-2022	BETHANY SCHOOL	0010285719	BETHANY	Retail/ Fleet Owner	0010285719	37771	KM	Venugopal M	Paid	Spares			IU460483	WIPER ARM 1	1.000	"1,445.00"	0.00	0.00	935.58	935.58	"1,224.58"	"1,224.58"	0.00	0.00	"1,224.58"	0.00	0.00	9.00	9.00	220.42	"1,445.00"	0.00	0.00	"1,445.00"	0.00	0.00	0.00	0					0.00								"1,445.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948225	Running Repair	12-04-2025	11:37:06	3006927607	3794122500245	12-04-2025	MC2FCHRT0ND507620	KA05AL2717	LD Bus	2075 H CWC BS6	31-05-2022	BETHANY SCHOOL	0010285719	BETHANY	Retail/ Fleet Owner	0010285719	37771	KM	Venugopal M	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948225	Running Repair	12-04-2025	11:37:06	3006927607	3794122500245	12-04-2025	MC2FCHRT0ND507620	KA05AL2717	LD Bus	2075 H CWC BS6	31-05-2022	BETHANY SCHOOL	0010285719	BETHANY	Retail/ Fleet Owner	0010285719	37771	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"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	30	New Delhi	SOUTH-2	4007904698	Onsite	03-04-2025	10:31:53	3006927684	3794122500246	12-04-2025	MC2K1RRF0FL045246	GJ18AX9952	HD  Truck	20.16 R CWC 6260W INDRDLT CR BSIII-N ABS	15-01-2016	Auto Logistics India	0011151143	Auto Logistics India	KAM	0011151143	435937	KM	Afrooz Pasha	AMC	Outside Parts			333334	STATER CHILD PARTS	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,887.00"	"5,887.00"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"7,535.36"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007904698	Onsite	03-04-2025	10:31:53	3006927684	3794122500246	12-04-2025	MC2K1RRF0FL045246	GJ18AX9952	HD  Truck	20.16 R CWC 6260W INDRDLT CR BSIII-N ABS	15-01-2016	Auto Logistics India	0011151143	Auto Logistics India	KAM	0011151143	435937	KM		AMC	Outside Labor			0117444446	STARTER ASSY SERVICE (MY MOTORS0	1.748	525.00	0.00	0.00	0.00	0.00	0.00	917.70	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								"1,082.89"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007904698	Onsite	03-04-2025	10:31:53	3006927684	3794122500246	12-04-2025	MC2K1RRF0FL045246	GJ18AX9952	HD  Truck	20.16 R CWC 6260W INDRDLT CR BSIII-N ABS	15-01-2016	Auto Logistics India	0011151143	Auto Logistics India	KAM	0011151143	435937	KM	Shek Wajeed	AMC	Labor Value			0106252014	REAR PROPELLER  SHAFT ASSY REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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								542.80
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007904698	Onsite	03-04-2025	10:31:53	3006927684	3794122500246	12-04-2025	MC2K1RRF0FL045246	GJ18AX9952	HD  Truck	20.16 R CWC 6260W INDRDLT CR BSIII-N ABS	15-01-2016	Auto Logistics India	0011151143	Auto Logistics India	KAM	0011151143	435937	KM	Afrooz Pasha	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	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								882.05
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007904698	Onsite	03-04-2025	10:31:53	3006927684	3794122500246	12-04-2025	MC2K1RRF0FL045246	GJ18AX9952	HD  Truck	20.16 R CWC 6260W INDRDLT CR BSIII-N ABS	15-01-2016	Auto Logistics India	0011151143	Auto Logistics India	KAM	0011151143	435937	KM	Afrooz Pasha	AMC	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	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	30	New Delhi	SOUTH-2	4007904698	Onsite	03-04-2025	10:31:53	3006927684	3794122500246	12-04-2025	MC2K1RRF0FL045246	GJ18AX9952	HD  Truck	20.16 R CWC 6260W INDRDLT CR BSIII-N ABS	15-01-2016	Auto Logistics India	0011151143	Auto Logistics India	KAM	0011151143	435937	KM	Shek Wajeed	AMC	Spares			IA205444	BOLT (12X37) - HCV	4.000	80.00	0.00	0.00	51.80	207.20	67.80	271.20	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								320.02
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007904698	Onsite	03-04-2025	10:31:53	3006927684	3794122500246	12-04-2025	MC2K1RRF0FL045246	GJ18AX9952	HD  Truck	20.16 R CWC 6260W INDRDLT CR BSIII-N ABS	15-01-2016	Auto Logistics India	0011151143	Auto Logistics India	KAM	0011151143	435937	KM	Shek Wajeed	AMC	Spares			IF300232	NUT SELF LOCKING 12	8.000	25.00	0.00	0.00	16.19	129.52	21.19	169.52	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								200.03
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007904698	Onsite	03-04-2025	10:31:53	3006927684	3794122500246	12-04-2025	MC2K1RRF0FL045246	GJ18AX9952	HD  Truck	20.16 R CWC 6260W INDRDLT CR BSIII-N ABS	15-01-2016	Auto Logistics India	0011151143	Auto Logistics India	KAM	0011151143	435937	KM	Shek Wajeed	AMC	Spares			ID334309	REAR PROP SHAFT ASSY.	1.000	"38,095.00"	0.00	0.00	"22,142.72"	"22,142.72"	"29,761.72"	"29,761.72"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"38,095.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007904698	Onsite	03-04-2025	10:31:53	3006927684	3794122500246	12-04-2025	MC2K1RRF0FL045246	GJ18AX9952	HD  Truck	20.16 R CWC 6260W INDRDLT CR BSIII-N ABS	15-01-2016	Auto Logistics India	0011151143	Auto Logistics India	KAM	0011151143	435937	KM	Afrooz Pasha	AMC	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	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								"1,090.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949077	Onsite	12-04-2025	13:12:43	3006928014	3794122500247	12-04-2025	MC2ENKRC0REB51246	KA51AK3294	LD Truck	Pro2095 K CBC 22ft BSVI PS NGB 5S PRM	31-05-2024	ADARSHA PACKAGING PVT LTD	0012281090	ADARSHA PACKAGING PVT LTD	Retail/ Fleet Owner	0012281090	59487	KM	Afrooz Pasha	Paid	Misc. Labor			0117140099	wiring checkup	2.211	575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00						2007794831	12-04-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949348	Telematics Subscription	12-04-2025	14:15:00	3006928281	3794172500028	12-04-2025	MC2ERHRC0NK217107	KA43A2087	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-12-2022	MR. KRISHNAMURTHY	0011996670	MR. KRISHNAMURTHY	KAM	0011996670	229120	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	4007949929	Onsite	12-04-2025	15:34:54	3006928904	3794122500248	12-04-2025	MC2C4KRC0GF346462	KA53C4810	LD Truck	Pro 1095 K CBC AB BS3 NGB	05-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	Retail/ Fleet Owner	0010172670	165947	KM	Venugopal M	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	0.00	0.00	0					0.00								597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949929	Onsite	12-04-2025	15:34:54	3006928904	3794122500248	12-04-2025	MC2C4KRC0GF346462	KA53C4810	LD Truck	Pro 1095 K CBC AB BS3 NGB	05-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	Retail/ Fleet Owner	0010172670	165947	KM	Venugopal M	Paid	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	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								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949929	Onsite	12-04-2025	15:34:54	3006928904	3794122500248	12-04-2025	MC2C4KRC0GF346462	KA53C4810	LD Truck	Pro 1095 K CBC AB BS3 NGB	05-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	Retail/ Fleet Owner	0010172670	165947	KM	Venugopal M	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	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								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949929	Onsite	12-04-2025	15:34:54	3006928904	3794122500248	12-04-2025	MC2C4KRC0GF346462	KA53C4810	LD Truck	Pro 1095 K CBC AB BS3 NGB	05-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	Retail/ Fleet Owner	0010172670	165947	KM	Venugopal M	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00								65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949929	Onsite	12-04-2025	15:34:54	3006928904	3794122500248	12-04-2025	MC2C4KRC0GF346462	KA53C4810	LD Truck	Pro 1095 K CBC AB BS3 NGB	05-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	Retail/ Fleet Owner	0010172670	165947	KM	Venugopal M	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	4007949929	Onsite	12-04-2025	15:34:54	3006928904	3794122500248	12-04-2025	MC2C4KRC0GF346462	KA53C4810	LD Truck	Pro 1095 K CBC AB BS3 NGB	05-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	Retail/ Fleet Owner	0010172670	165947	KM	Venugopal M	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	37.00	0.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	0.00	0.00	0					0.00								43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949929	Onsite	12-04-2025	15:34:54	3006928904	3794122500248	12-04-2025	MC2C4KRC0GF346462	KA53C4810	LD Truck	Pro 1095 K CBC AB BS3 NGB	05-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	Retail/ Fleet Owner	0010172670	165947	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	4007949929	Onsite	12-04-2025	15:34:54	3006928904	3794122500248	12-04-2025	MC2C4KRC0GF346462	KA53C4810	LD Truck	Pro 1095 K CBC AB BS3 NGB	05-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	Retail/ Fleet Owner	0010172670	165947	KM	Venugopal M	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00								564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949929	Onsite	12-04-2025	15:34:54	3006928904	3794122500248	12-04-2025	MC2C4KRC0GF346462	KA53C4810	LD Truck	Pro 1095 K CBC AB BS3 NGB	05-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	Retail/ Fleet Owner	0010172670	165947	KM	Venugopal M	Paid	Spares			ID302556	V BELT FAN (15.16)	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								430.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949883	Breakdown Order	12-04-2025	15:29:57	3006928921	3794122500249	12-04-2025	MC2F7HRC0KA160266	KA51AD4936	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	28-02-2019	MERVIN GLADSTON R K ENTERPRISES	0010829514	MERVIN GLADSTON	Retail/ Fleet Owner	0010829514	88000	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117140099	ELECTRICAL CHECKUP	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								650.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949883	Breakdown Order	12-04-2025	15:29:57	3006928921	3794122500249	12-04-2025	MC2F7HRC0KA160266	KA51AD4936	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	28-02-2019	MERVIN GLADSTON R K ENTERPRISES	0010829514	MERVIN GLADSTON	Retail/ Fleet Owner	0010829514	88000	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117130099	Service Van Branded	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	4007949883	Breakdown Order	12-04-2025	15:29:57	3006928921	3794122500249	12-04-2025	MC2F7HRC0KA160266	KA51AD4936	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	28-02-2019	MERVIN GLADSTON R K ENTERPRISES	0010829514	MERVIN GLADSTON	Retail/ Fleet Owner	0010829514	88000	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0					0.00								472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949680	Running Repair	12-04-2025	15:02:01	3006928933	3794122500250	12-04-2025	MC2EBFRC0RAB43745	KA53AB4845	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	31-01-2024	VINOD N	0012312146	VINOD N	Retail/ Fleet Owner	0012312146	89191	KM	Venugopal M	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00						2007795578	12-04-2025	"1,605.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949680	Running Repair	12-04-2025	15:02:01	3006928933	3794122500250	12-04-2025	MC2EBFRC0RAB43745	KA53AB4845	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	31-01-2024	VINOD N	0012312146	VINOD N	Retail/ Fleet Owner	0012312146	89191	KM	Venugopal M	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00						2007795578	12-04-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949680	Running Repair	12-04-2025	15:02:01	3006928933	3794122500250	12-04-2025	MC2EBFRC0RAB43745	KA53AB4845	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	31-01-2024	VINOD N	0012312146	VINOD N	Retail/ Fleet Owner	0012312146	89191	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						2007795578	12-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949680	Running Repair	12-04-2025	15:02:01	3006928933	3794122500250	12-04-2025	MC2EBFRC0RAB43745	KA53AB4845	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	31-01-2024	VINOD N	0012312146	VINOD N	Retail/ Fleet Owner	0012312146	89191	KM	Venugopal M	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00						2007795578	12-04-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949680	Running Repair	12-04-2025	15:02:01	3006928933	3794122500250	12-04-2025	MC2EBFRC0RAB43745	KA53AB4845	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	31-01-2024	VINOD N	0012312146	VINOD N	Retail/ Fleet Owner	0012312146	89191	KM	Venugopal M	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						2007795578	12-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949680	Running Repair	12-04-2025	15:02:01	3006928933	3794122500250	12-04-2025	MC2EBFRC0RAB43745	KA53AB4845	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	31-01-2024	VINOD N	0012312146	VINOD N	Retail/ Fleet Owner	0012312146	89191	KM	Venugopal M	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR 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						2007795578	12-04-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950007	Free Service	12-04-2025	15:44:59	3006929680	3794162500076	12-04-2025	MC2FDLRT0PA521183	KA51AH9934	LD Bus	2090 L SRL STF AC GPS BS6	20-01-2023	Abhishek tours and logistics	0011771697	Abhishek tours and logistics	Retail/ Fleet Owner	0011771697	38430	KM	Anush V	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						2007796210	12-04-2025	"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950007	Free Service	12-04-2025	15:44:59	3006929680	3794162500076	12-04-2025	MC2FDLRT0PA521183	KA51AH9934	LD Bus	2090 L SRL STF AC GPS BS6	20-01-2023	Abhishek tours and logistics	0011771697	Abhishek tours and logistics	Retail/ Fleet Owner	0011771697	38430	KM	Anush V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00						2007796210	12-04-2025	"1,180.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950007	Free Service	12-04-2025	15:44:59	3006929680	3794162500076	12-04-2025	MC2FDLRT0PA521183	KA51AH9934	LD Bus	2090 L SRL STF AC GPS BS6	20-01-2023	Abhishek tours and logistics	0011771697	Abhishek tours and logistics	Retail/ Fleet Owner	0011771697	38430	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						2007796210	12-04-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950007	Free Service	12-04-2025	15:44:59	3006929680	3794162500076	12-04-2025	MC2FDLRT0PA521183	KA51AH9934	LD Bus	2090 L SRL STF AC GPS BS6	20-01-2023	Abhishek tours and logistics	0011771697	Abhishek tours and logistics	Retail/ Fleet Owner	0011771697	38430	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						2007796210	12-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950007	Free Service	12-04-2025	15:44:59	3006929680	3794162500076	12-04-2025	MC2FDLRT0PA521183	KA51AH9934	LD Bus	2090 L SRL STF AC GPS BS6	20-01-2023	Abhishek tours and logistics	0011771697	Abhishek tours and logistics	Retail/ Fleet Owner	0011771697	38430	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						2007796210	12-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950007	Free Service	12-04-2025	15:44:59	3006929680	3794162500076	12-04-2025	MC2FDLRT0PA521183	KA51AH9934	LD Bus	2090 L SRL STF AC GPS BS6	20-01-2023	Abhishek tours and logistics	0011771697	Abhishek tours and logistics	Retail/ Fleet Owner	0011771697	38430	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						2007796210	12-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950007	Free Service	12-04-2025	15:44:59	3006929680	3794162500076	12-04-2025	MC2FDLRT0PA521183	KA51AH9934	LD Bus	2090 L SRL STF AC GPS BS6	20-01-2023	Abhishek tours and logistics	0011771697	Abhishek tours and logistics	Retail/ Fleet Owner	0011771697	38430	KM	Anush V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00						2007796210	12-04-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950007	Free Service	12-04-2025	15:44:59	3006929680	3794162500076	12-04-2025	MC2FDLRT0PA521183	KA51AH9934	LD Bus	2090 L SRL STF AC GPS BS6	20-01-2023	Abhishek tours and logistics	0011771697	Abhishek tours and logistics	Retail/ Fleet Owner	0011771697	38430	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						2007796210	12-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950007	Free Service	12-04-2025	15:44:59	3006929680	3794162500076	12-04-2025	MC2FDLRT0PA521183	KA51AH9934	LD Bus	2090 L SRL STF AC GPS BS6	20-01-2023	Abhishek tours and logistics	0011771697	Abhishek tours and logistics	Retail/ Fleet Owner	0011771697	38430	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						2007796210	12-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950007	Free Service	12-04-2025	15:44:59	3006929680	3794162500076	12-04-2025	MC2FDLRT0PA521183	KA51AH9934	LD Bus	2090 L SRL STF AC GPS BS6	20-01-2023	Abhishek tours and logistics	0011771697	Abhishek tours and logistics	Retail/ Fleet Owner	0011771697	38430	KM	Anush V	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						2007796210	12-04-2025	"1,290.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950007	Free Service	12-04-2025	15:44:59	3006929680	3794162500076	12-04-2025	MC2FDLRT0PA521183	KA51AH9934	LD Bus	2090 L SRL STF AC GPS BS6	20-01-2023	Abhishek tours and logistics	0011771697	Abhishek tours and logistics	Retail/ Fleet Owner	0011771697	38430	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	82111741					0.00						2007796210	12-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950813	Running Repair	12-04-2025	17:24:03	3006930018	3794122500251	12-04-2025	MC2T1HRC0JF010906	KA53D4424	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	MALLESH HOSKOTE	0010663030	MALLESH HOSKOTE	Spare Retailer	0010663030	504714	KM	Shek Wajeed	Paid	Spares			ID316831	WATER PUMP (E694) TBK	1.000	"8,775.00"	0.00	0.00	"5,100.47"	"5,100.47"	"6,855.47"	"6,855.47"	0.00	0.00	"6,855.47"	0.00	0.00	14.00	14.00	"1,919.54"	"8,775.01"	0.00	0.00	"8,775.01"	0.00	0.00	0.00	0					0.00						2007796866	12-04-2025	"8,775.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950813	Running Repair	12-04-2025	17:24:03	3006930018	3794122500251	12-04-2025	MC2T1HRC0JF010906	KA53D4424	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	MALLESH HOSKOTE	0010663030	MALLESH HOSKOTE	Spare Retailer	0010663030	504714	KM	Shek Wajeed	Paid	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	"2,933.59"	0.00	0.00	"2,933.59"	0.00	0.00	14.00	14.00	821.40	"3,754.99"	0.00	0.00	"3,754.99"	0.00	0.00	0.00	0					0.00						2007796866	12-04-2025	"3,754.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950813	Running Repair	12-04-2025	17:24:03	3006930018	3794122500251	12-04-2025	MC2T1HRC0JF010906	KA53D4424	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	MALLESH HOSKOTE	0010663030	MALLESH HOSKOTE	Spare Retailer	0010663030	504714	KM	Shek Wajeed	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						2007796866	12-04-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950813	Running Repair	12-04-2025	17:24:03	3006930018	3794122500251	12-04-2025	MC2T1HRC0JF010906	KA53D4424	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	MALLESH HOSKOTE	0010663030	MALLESH HOSKOTE	Spare Retailer	0010663030	504714	KM	Shek Wajeed	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	0.00	0.00	0					0.00						2007796866	12-04-2025	"1,049.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950813	Running Repair	12-04-2025	17:24:03	3006930018	3794122500251	12-04-2025	MC2T1HRC0JF010906	KA53D4424	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	MALLESH HOSKOTE	0010663030	MALLESH HOSKOTE	Spare Retailer	0010663030	504714	KM	Shek Wajeed	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						2007796866	12-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950813	Running Repair	12-04-2025	17:24:03	3006930018	3794122500251	12-04-2025	MC2T1HRC0JF010906	KA53D4424	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	MALLESH HOSKOTE	0010663030	MALLESH HOSKOTE	Spare Retailer	0010663030	504714	KM	Shek Wajeed	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00						2007796866	12-04-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950813	Running Repair	12-04-2025	17:24:03	3006930018	3794122500251	12-04-2025	MC2T1HRC0JF010906	KA53D4424	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	MALLESH HOSKOTE	0010663030	MALLESH HOSKOTE	Spare Retailer	0010663030	504714	KM	Shek Wajeed	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007796866	12-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950813	Running Repair	12-04-2025	17:24:03	3006930018	3794122500251	12-04-2025	MC2T1HRC0JF010906	KA53D4424	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	MALLESH HOSKOTE	0010663030	MALLESH HOSKOTE	Spare Retailer	0010663030	504714	KM	Shek Wajeed	Paid	Misc. Labor			0117350099	All Brakes Adjsutment	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						2007796866	12-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950813	Running Repair	12-04-2025	17:24:03	3006930018	3794122500251	12-04-2025	MC2T1HRC0JF010906	KA53D4424	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	MALLESH HOSKOTE	0010663030	MALLESH HOSKOTE	Spare Retailer	0010663030	504714	KM	Shek Wajeed	Paid	Misc. Labor			0117120099	PORTER CHARGES	1.049	575.00	0.00	0.00	0.00	0.00	0.00	603.18	0.00	0.00	603.18	0.00	0.00	9.00	9.00	108.58	711.76	0.00	0.00	711.76	0.00	0.00	0.00	0					0.00						2007796866	12-04-2025	711.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950813	Running Repair	12-04-2025	17:24:03	3006930018	3794122500251	12-04-2025	MC2T1HRC0JF010906	KA53D4424	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	MALLESH HOSKOTE	0010663030	MALLESH HOSKOTE	Spare Retailer	0010663030	504714	KM	Shek Wajeed	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	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						2007796866	12-04-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007951053	Onsite	12-04-2025	18:05:13	3006930053	3794122500252	12-04-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	0012114965	SRI SRS ENTERPRISES	Retail/ Fleet Owner	0012114965	6442	H	Fakrul Islam Mazumder	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	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	10	Karnataka	SOUTH-2	4007951100	Onsite	12-04-2025	18:12:31	3006930277	3794122500253	12-04-2025	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	83058	KM	Anush V	Warranty	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	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								"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950791	Breakdown Order	12-04-2025	17:34:52	3006930300	3794122500254	12-04-2025	MC2ERLRC0MC190357	KA51AG2594	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	KAM	0011166669	544279	KM	Kiran Kumar Reddy G	AMC	Spares			IE327879	Starter Motor 12V E474 (R78) - SEG	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950791	Breakdown Order	12-04-2025	17:34:52	3006930300	3794122500254	12-04-2025	MC2ERLRC0MC190357	KA51AG2594	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	KAM	0011166669	544279	KM	Kiran Kumar Reddy G	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	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								"1,546.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950791	Breakdown Order	12-04-2025	17:34:52	3006930300	3794122500254	12-04-2025	MC2ERLRC0MC190357	KA51AG2594	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	KAM	0011166669	544279	KM	Kiran Kumar Reddy G	AMC	Misc. Labor			0117888887	Deputation charge  AMC	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	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								236.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950791	Breakdown Order	12-04-2025	17:34:52	3006930300	3794122500254	12-04-2025	MC2ERLRC0MC190357	KA51AG2594	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	KAM	0011166669	544279	KM	Kiran Kumar Reddy G	AMC	Misc. Labor			0117120098	PORTER CHARGES	0.487	575.00	0.00	0.00	0.00	0.00	0.00	280.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								330.43
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950791	Breakdown Order	12-04-2025	17:34:52	3006930300	3794122500254	12-04-2025	MC2ERLRC0MC190357	KA51AG2594	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	KAM	0011166669	544279	KM		AMC	Misc. Labor			0117999991	Service Van Branded	92.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	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								"1,628.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950819	Onsite	12-04-2025	17:26:44	3006930312	3794122500255	12-04-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	0011489111	RAKSHAK G	Spare Retailer	0011489111	274277	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117120098	PROTER CHAGERS	3.165	575.00	0.00	0.00	0.00	0.00	0.00	"1,819.88"	0.00	0.00	"1,819.88"	0.00	0.00	9.00	9.00	327.58	"2,147.46"	0.00	0.00	"2,147.46"	0.00	0.00	0.00	0					0.00								"2,147.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950819	Onsite	12-04-2025	17:26:44	3006930312	3794122500255	12-04-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	0011489111	RAKSHAK G	Spare Retailer	0011489111	274277	KM	Fakrul Islam Mazumder	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	396.75	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								468.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950819	Onsite	12-04-2025	17:26:44	3006930312	3794122500255	12-04-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	0011489111	RAKSHAK G	Spare Retailer	0011489111	274277	KM	Fakrul Islam Mazumder	AMC	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	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								610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950819	Onsite	12-04-2025	17:26:44	3006930312	3794122500255	12-04-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	0011489111	RAKSHAK G	Spare Retailer	0011489111	274277	KM	Fakrul Islam Mazumder	AMC	Labor Value			0115358710	BRAKE PIPE/HOSE 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	4007950819	Onsite	12-04-2025	17:26:44	3006930312	3794122500255	12-04-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	0011489111	RAKSHAK G	Spare Retailer	0011489111	274277	KM	Fakrul Islam Mazumder	AMC	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	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								"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950819	Onsite	12-04-2025	17:26:44	3006930312	3794122500255	12-04-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	0011489111	RAKSHAK G	Spare Retailer	0011489111	274277	KM	Fakrul Islam Mazumder	AMC	Labor Value			0115353209	FRONT BRAKE LINING BOTH REPLAMT - F2	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	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								"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950819	Onsite	12-04-2025	17:26:44	3006930312	3794122500255	12-04-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	0011489111	RAKSHAK G	Spare Retailer	0011489111	274277	KM	Fakrul Islam Mazumder	AMC	Spares			IA208969	BRAKE DRUM REAR (30.25)	2.000	"13,305.00"	0.00	0.00	"7,733.53"	"15,467.06"	"10,394.53"	"20,789.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"26,610.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950819	Onsite	12-04-2025	17:26:44	3006930312	3794122500255	12-04-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	0011489111	RAKSHAK G	Spare Retailer	0011489111	274277	KM	Fakrul Islam Mazumder	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950819	Onsite	12-04-2025	17:26:44	3006930312	3794122500255	12-04-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	0011489111	RAKSHAK G	Spare Retailer	0011489111	274277	KM	Fakrul Islam Mazumder	AMC	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950819	Onsite	12-04-2025	17:26:44	3006930312	3794122500255	12-04-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	0011489111	RAKSHAK G	Spare Retailer	0011489111	274277	KM	Fakrul Islam Mazumder	AMC	Spares			IC332212	BRAKE LINING (410X180)	1.000	"5,250.00"	0.00	0.00	"3,399.15"	"3,399.15"	"4,449.15"	"4,449.15"	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								"5,249.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950819	Onsite	12-04-2025	17:26:44	3006930312	3794122500255	12-04-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	0011489111	RAKSHAK G	Spare Retailer	0011489111	274277	KM	Fakrul Islam Mazumder	AMC	Spares			IA454302	PRESSURE LINE GB SIDE	1.000	"1,560.00"	0.00	0.00	906.75	906.75	"1,218.75"	"1,218.75"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,560.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950819	Onsite	12-04-2025	17:26:44	3006930312	3794122500255	12-04-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	0011489111	RAKSHAK G	Spare Retailer	0011489111	274277	KM	Fakrul Islam Mazumder	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	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								330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950819	Onsite	12-04-2025	17:26:44	3006930312	3794122500255	12-04-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	0011489111	RAKSHAK G	Spare Retailer	0011489111	274277	KM	Fakrul Islam Mazumder	AMC	Spares			2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	"44,550.00"	0.00	0.00	"25,894.69"	"25,894.69"	"34,804.69"	"34,804.69"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"44,550.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950819	Onsite	12-04-2025	17:26:44	3006930312	3794122500255	12-04-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	0011489111	RAKSHAK G	Spare Retailer	0011489111	274277	KM	Fakrul Islam Mazumder	AMC	Spares			2222556206	COOLANT PIPE	1.000	"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	"1,070.31"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,369.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950819	Onsite	12-04-2025	17:26:44	3006930312	3794122500255	12-04-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	0011489111	RAKSHAK G	Spare Retailer	0011489111	274277	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	4007950819	Onsite	12-04-2025	17:26:44	3006930312	3794122500255	12-04-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	0011489111	RAKSHAK G	Spare Retailer	0011489111	274277	KM	Fakrul Islam Mazumder	AMC	Spares			IA206644	SHOE RETURN SPRING (HCV)	4.000	125.00	0.00	0.00	80.93	323.72	105.93	423.72	0.00	0.00	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								499.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950819	Onsite	12-04-2025	17:26:44	3006930312	3794122500255	12-04-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	0011489111	RAKSHAK G	Spare Retailer	0011489111	274277	KM	Fakrul Islam Mazumder	AMC	Spares			IC365707	SPRING CAM END	2.000	"2,180.00"	0.00	0.00	"1,267.13"	"2,534.26"	"1,703.13"	"3,406.26"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"4,360.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950819	Onsite	12-04-2025	17:26:44	3006930312	3794122500255	12-04-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	0011489111	RAKSHAK G	Spare Retailer	0011489111	274277	KM	Fakrul Islam Mazumder	AMC	Spares			ID314193	PIPE	1.000	"1,005.00"	0.00	0.00	584.16	584.16	785.16	785.16	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,005.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950819	Onsite	12-04-2025	17:26:44	3006930312	3794122500255	12-04-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	0011489111	RAKSHAK G	Spare Retailer	0011489111	274277	KM	Fakrul Islam Mazumder	AMC	Spares			ID338880	HOSE THERMOSTAT BYPASS	1.000	355.00	0.00	0.00	229.85	229.85	300.85	300.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								355.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007951114	Running Repair	12-04-2025	18:17:11	3006930443	3794122500256	12-04-2025	MC2ECDRC0RCB47064	KA01AP9610	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	Retail/ Fleet Owner	0012481099	87379	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	4007951114	Running Repair	12-04-2025	18:17:11	3006930443	3794122500256	12-04-2025	MC2ECDRC0RCB47064	KA01AP9610	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	Retail/ Fleet Owner	0012481099	87379	KM	Venugopal M	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								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007951114	Running Repair	12-04-2025	18:17:11	3006930443	3794122500256	12-04-2025	MC2ECDRC0RCB47064	KA01AP9610	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	Retail/ Fleet Owner	0012481099	87379	KM	Venugopal M	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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								"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007951114	Running Repair	12-04-2025	18:17:11	3006930443	3794122500256	12-04-2025	MC2ECDRC0RCB47064	KA01AP9610	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	Retail/ Fleet Owner	0012481099	87379	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00								"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007951114	Running Repair	12-04-2025	18:17:11	3006930443	3794122500256	12-04-2025	MC2ECDRC0RCB47064	KA01AP9610	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	Retail/ Fleet Owner	0012481099	87379	KM	Venugopal M	Warranty	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,009.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007951114	Running Repair	12-04-2025	18:17:11	3006930443	3794122500256	12-04-2025	MC2ECDRC0RCB47064	KA01AP9610	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	Retail/ Fleet Owner	0012481099	87379	KM	Venugopal M	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00								20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007951114	Running Repair	12-04-2025	18:17:11	3006930443	3794122500256	12-04-2025	MC2ECDRC0RCB47064	KA01AP9610	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	Retail/ Fleet Owner	0012481099	87379	KM	Venugopal M	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00								20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007951114	Running Repair	12-04-2025	18:17:11	3006930443	3794122500256	12-04-2025	MC2ECDRC0RCB47064	KA01AP9610	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	Retail/ Fleet Owner	0012481099	87379	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	4007951114	Running Repair	12-04-2025	18:17:11	3006930443	3794122500256	12-04-2025	MC2ECDRC0RCB47064	KA01AP9610	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	Retail/ Fleet Owner	0012481099	87379	KM	Venugopal M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950467	Onsite	12-04-2025	16:44:33	3006930521	3794122500257	12-04-2025	MC2FCHRT0PD527748	KA53AB1013	LD Bus	2075 H SRL CWC BSVI	31-05-2023	EVER GRACE PUBLIC SCHOOL	0012105845	EVER	Retail/ Fleet Owner	0012105845	28684	KM	Navin Kumar	Warranty	Spares			IA309426	THRUST BEARING KINGPIN	2.000	520.00	0.00	0.00	336.68	673.36	440.68	881.36	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								"1,040.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950467	Onsite	12-04-2025	16:44:33	3006930521	3794122500257	12-04-2025	MC2FCHRT0PD527748	KA53AB1013	LD Bus	2075 H SRL CWC BSVI	31-05-2023	EVER GRACE PUBLIC SCHOOL	0012105845	EVER	Retail/ Fleet Owner	0012105845	28684	KM	Navin Kumar	Warranty	Spares			IM301025	Shim Kit king pin	1.000	455.00	0.00	0.00	264.47	264.47	355.47	355.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950467	Onsite	12-04-2025	16:44:33	3006930521	3794122500257	12-04-2025	MC2FCHRT0PD527748	KA53AB1013	LD Bus	2075 H SRL CWC BSVI	31-05-2023	EVER GRACE PUBLIC SCHOOL	0012105845	EVER	Retail/ Fleet Owner	0012105845	28684	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	-100.00	-51.60	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950467	Onsite	12-04-2025	16:44:33	3006930521	3794122500257	12-04-2025	MC2FCHRT0PD527748	KA53AB1013	LD Bus	2075 H SRL CWC BSVI	31-05-2023	EVER GRACE PUBLIC SCHOOL	0012105845	EVER	Retail/ Fleet Owner	0012105845	28684	KM	Navin Kumar	Warranty	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	210.94	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950467	Onsite	12-04-2025	16:44:33	3006930521	3794122500257	12-04-2025	MC2FCHRT0PD527748	KA53AB1013	LD Bus	2075 H SRL CWC BSVI	31-05-2023	EVER GRACE PUBLIC SCHOOL	0012105845	EVER	Retail/ Fleet Owner	0012105845	28684	KM	Navin Kumar	Warranty	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	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								"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007950467	Onsite	12-04-2025	16:44:33	3006930521	3794122500257	12-04-2025	MC2FCHRT0PD527748	KA53AB1013	LD Bus	2075 H SRL CWC BSVI	31-05-2023	EVER GRACE PUBLIC SCHOOL	0012105845	EVER	Retail/ Fleet Owner	0012105845	28684	KM	Navin Kumar	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	10	Karnataka	SOUTH-2	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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								"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	Paid	Labor Value			0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0					0.00								882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0					0.00								882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00								"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"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								"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	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								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	Paid	Labor Value			0111222011	T/M 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								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	Paid	Labor Value			0101151212	AIR CLEANER CASE....REPLACEMENT	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	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	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	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	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	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	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	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	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	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	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								"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	Paid	Spares			IA223760	DIAPHRAGM	1.000	945.00	0.00	0.00	549.28	549.28	738.28	738.28	0.00	0.00	738.28	0.00	0.00	14.00	14.00	206.72	945.00	0.00	0.00	945.00	0.00	0.00	0.00	0					0.00								945.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	218.00	0.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	0.00	0.00	0					0.00								279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00								"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	4.000	125.00	0.00	0.00	80.93	323.72	105.93	423.72	0.00	0.00	423.72	0.00	0.00	9.00	9.00	76.26	499.98	0.00	0.00	499.98	0.00	0.00	0.00	0					0.00								499.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	Paid	Spares			IC357455	SPRING CAM END	2.000	"1,095.00"	0.00	0.00	636.47	"1,272.94"	855.47	"1,710.94"	0.00	0.00	"1,710.94"	0.00	0.00	14.00	14.00	479.06	"2,190.00"	0.00	0.00	"2,190.00"	0.00	0.00	0.00	0					0.00								"2,190.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	Paid	Spares			IC358379	BRAKE LINING (410X160)	1.000	"2,645.00"	0.00	0.00	"1,712.53"	"1,712.53"	"2,241.53"	"2,241.53"	0.00	0.00	"2,241.53"	0.00	0.00	9.00	9.00	403.48	"2,645.01"	0.00	0.00	"2,645.01"	0.00	0.00	0.00	0					0.00								"2,645.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	Paid	Spares			MF450007	PLAIN WASHER	3.000	30.00	0.00	0.00	19.42	58.26	25.42	76.26	0.00	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	0.00	0.00	0					0.00								89.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	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	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	325.00	0.00	0.00	0.00	0.00	275.42	"3,305.04"	0.00	0.00	"3,305.04"	0.00	0.00	9.00	9.00	594.90	"3,899.94"	0.00	0.00	"3,899.94"	0.00	0.00	0.00	0					0.00								"3,899.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	295.00	0.00	0.00	0.00	0.00	250.00	"2,000.00"	0.00	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	0.00	0.00	0					0.00								"2,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	"3,179.68"	0.00	0.00	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	0.00	"3,752.02"	0.00	0.00	0.00	0					0.00								"3,752.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00								405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00								"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	Paid	Spares			ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	515.00	0.00	0.00	333.44	333.44	436.44	436.44	0.00	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	0.00	0.00	0					0.00								515.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00								"1,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007949108	Preventive Maintenance	12-04-2025	13:17:02	3006930526	3794122500258	12-04-2025	MC2R1NRT0GB047828	KA51D3254	HD Bus	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP	22-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	4193356	KM	Baba Fakruddin	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00								"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007951296	Free Service	12-04-2025	19:08:16	3006930820	3794162500077	13-04-2025	MC2FCHRT0PD526666	KA53AB0721	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	10417	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"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	4007951296	Free Service	12-04-2025	19:08:16	3006930820	3794162500077	13-04-2025	MC2FCHRT0PD526666	KA53AB0721	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	10417	KM	Praveen Kumar M J	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	4007951296	Free Service	12-04-2025	19:08:16	3006930820	3794162500077	13-04-2025	MC2FCHRT0PD526666	KA53AB0721	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	10417	KM	Praveen Kumar M J	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	4007951296	Free Service	12-04-2025	19:08:16	3006930820	3794162500077	13-04-2025	MC2FCHRT0PD526666	KA53AB0721	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	10417	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	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	4007951296	Free Service	12-04-2025	19:08:16	3006930820	3794162500077	13-04-2025	MC2FCHRT0PD526666	KA53AB0721	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	10417	KM	Praveen Kumar M J	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0					0.00								830.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007951296	Free Service	12-04-2025	19:08:16	3006930820	3794162500077	13-04-2025	MC2FCHRT0PD526666	KA53AB0721	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	10417	KM	Praveen Kumar M J	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	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								"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007951296	Free Service	12-04-2025	19:08:16	3006930820	3794162500077	13-04-2025	MC2FCHRT0PD526666	KA53AB0721	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	10417	KM	Praveen Kumar M J	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								180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007951296	Free Service	12-04-2025	19:08:16	3006930820	3794162500077	13-04-2025	MC2FCHRT0PD526666	KA53AB0721	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	10417	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	0.00	0.00	0					0.00								945.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007951296	Free Service	12-04-2025	19:08:16	3006930820	3794162500077	13-04-2025	MC2FCHRT0PD526666	KA53AB0721	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	10417	KM	Praveen Kumar M J	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	0.00	0.00	0					0.00								"8,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007951296	Free Service	12-04-2025	19:08:16	3006930820	3794162500077	13-04-2025	MC2FCHRT0PD526666	KA53AB0721	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	10417	KM	Praveen Kumar M J	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00								"1,290.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007951296	Free Service	12-04-2025	19:08:16	3006930820	3794162500077	13-04-2025	MC2FCHRT0PD526666	KA53AB0721	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	10417	KM	Praveen Kumar M J	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	29929427					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007951296	Free Service	12-04-2025	19:08:16	3006930820	3794162500077	13-04-2025	MC2FCHRT0PD526666	KA53AB0721	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	10417	KM	Praveen Kumar M J	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	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								"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007951296	Free Service	12-04-2025	19:08:16	3006930820	3794162500077	13-04-2025	MC2FCHRT0PD526666	KA53AB0721	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	10417	KM	Praveen Kumar M J	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00								"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007951296	Free Service	12-04-2025	19:08:16	3006930820	3794162500077	13-04-2025	MC2FCHRT0PD526666	KA53AB0721	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	10417	KM	Praveen Kumar M J	Paid	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	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	4007951296	Free Service	12-04-2025	19:08:16	3006930820	3794162500077	13-04-2025	MC2FCHRT0PD526666	KA53AB0721	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	10417	KM	Praveen Kumar M J	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	4007951296	Free Service	12-04-2025	19:08:16	3006930820	3794162500077	13-04-2025	MC2FCHRT0PD526666	KA53AB0721	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	10417	KM	Praveen Kumar M J	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	4007948867	Running Repair	12-04-2025	12:52:21	3006930947	3794122500259	13-04-2025	MC2CBMRC0PB084743	KA52B7045	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-03-2023	GIRISH NAIK C	0012044607	GIRISH NAIK C	Retail/ Fleet Owner	0012399350	138874	KM	Manjunath  Naik	Paid	Misc. Labor			0117140099	wiring checkup	0.629	575.00	0.00	0.00	0.00	0.00	0.00	361.68	0.00	0.00	361.68	0.00	0.00	9.00	9.00	65.10	426.78	0.00	0.00	426.78	0.00	0.00	0.00	0					0.00								426.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948867	Running Repair	12-04-2025	12:52:21	3006930947	3794122500259	13-04-2025	MC2CBMRC0PB084743	KA52B7045	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-03-2023	GIRISH NAIK C	0012044607	GIRISH NAIK C	Retail/ Fleet Owner	0012399350	138874	KM	Manjunath  Naik	Paid	Labor Value			0102635016	Tail lamp assy remove and install	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	4007948867	Running Repair	12-04-2025	12:52:21	3006930947	3794122500259	13-04-2025	MC2CBMRC0PB084743	KA52B7045	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-03-2023	GIRISH NAIK C	0012044607	GIRISH NAIK C	Retail/ Fleet Owner	0012399350	138874	KM	Manjunath  Naik	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	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								"7,463.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948867	Running Repair	12-04-2025	12:52:21	3006930947	3794122500259	13-04-2025	MC2CBMRC0PB084743	KA52B7045	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-03-2023	GIRISH NAIK C	0012044607	GIRISH NAIK C	Retail/ Fleet Owner	0012399350	138874	KM	Manjunath  Naik	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	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	4007948867	Running Repair	12-04-2025	12:52:21	3006930947	3794122500259	13-04-2025	MC2CBMRC0PB084743	KA52B7045	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-03-2023	GIRISH NAIK C	0012044607	GIRISH NAIK C	Retail/ Fleet Owner	0012399350	138874	KM	Manjunath  Naik	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0					0.00								882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948867	Running Repair	12-04-2025	12:52:21	3006930947	3794122500259	13-04-2025	MC2CBMRC0PB084743	KA52B7045	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-03-2023	GIRISH NAIK C	0012044607	GIRISH NAIK C	Retail/ Fleet Owner	0012399350	138874	KM	Manjunath  Naik	Paid	Spares			ID312023	CYL ASSY-MASTER 22.22	1.000	"2,025.00"	0.00	0.00	"1,177.03"	"1,177.03"	"1,582.03"	"1,582.03"	0.00	0.00	"1,582.03"	0.00	0.00	14.00	14.00	442.96	"2,024.99"	0.00	0.00	"2,024.99"	0.00	0.00	0.00	0					0.00								"2,024.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948867	Running Repair	12-04-2025	12:52:21	3006930947	3794122500259	13-04-2025	MC2CBMRC0PB084743	KA52B7045	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-03-2023	GIRISH NAIK C	0012044607	GIRISH NAIK C	Retail/ Fleet Owner	0012399350	138874	KM	Manjunath  Naik	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	218.00	0.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	0.00	0.00	0					0.00								279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948867	Running Repair	12-04-2025	12:52:21	3006930947	3794122500259	13-04-2025	MC2CBMRC0PB084743	KA52B7045	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-03-2023	GIRISH NAIK C	0012044607	GIRISH NAIK C	Retail/ Fleet Owner	0012399350	138874	KM	Manjunath  Naik	Paid	Spares			ID335405	"ID335405, CLUTCH BOOSTER"	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	0.00	0.00	"7,449.22"	0.00	0.00	14.00	14.00	"2,085.78"	"9,535.00"	0.00	0.00	"9,535.00"	0.00	0.00	0.00	0					0.00								"9,535.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948867	Running Repair	12-04-2025	12:52:21	3006930947	3794122500259	13-04-2025	MC2CBMRC0PB084743	KA52B7045	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-03-2023	GIRISH NAIK C	0012044607	GIRISH NAIK C	Retail/ Fleet Owner	0012399350	138874	KM	Manjunath  Naik	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	4007948867	Running Repair	12-04-2025	12:52:21	3006930947	3794122500259	13-04-2025	MC2CBMRC0PB084743	KA52B7045	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-03-2023	GIRISH NAIK C	0012044607	GIRISH NAIK C	Retail/ Fleet Owner	0012399350	138874	KM	Manjunath  Naik	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								24.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948867	Running Repair	12-04-2025	12:52:21	3006930947	3794122500259	13-04-2025	MC2CBMRC0PB084743	KA52B7045	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-03-2023	GIRISH NAIK C	0012044607	GIRISH NAIK C	Retail/ Fleet Owner	0012399350	138874	KM	Manjunath  Naik	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	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								"1,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948867	Running Repair	12-04-2025	12:52:21	3006930947	3794122500259	13-04-2025	MC2CBMRC0PB084743	KA52B7045	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-03-2023	GIRISH NAIK C	0012044607	GIRISH NAIK C	Retail/ Fleet Owner	0012399350	138874	KM	Manjunath  Naik	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"8,350.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948867	Running Repair	12-04-2025	12:52:21	3006930947	3794122500259	13-04-2025	MC2CBMRC0PB084743	KA52B7045	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-03-2023	GIRISH NAIK C	0012044607	GIRISH NAIK C	Retail/ Fleet Owner	0012399350	138874	KM	Manjunath  Naik	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								835.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948867	Running Repair	12-04-2025	12:52:21	3006930947	3794122500259	13-04-2025	MC2CBMRC0PB084743	KA52B7045	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-03-2023	GIRISH NAIK C	0012044607	GIRISH NAIK C	Retail/ Fleet Owner	0012399350	138874	KM	Manjunath  Naik	Warranty	Spares			ID370828	MAINSHAFT ET60S7	1.000	"12,990.00"	0.00	0.00	"7,550.44"	"7,550.44"	"10,148.44"	"10,148.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"12,990.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948867	Running Repair	12-04-2025	12:52:21	3006930947	3794122500259	13-04-2025	MC2CBMRC0PB084743	KA52B7045	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-03-2023	GIRISH NAIK C	0012044607	GIRISH NAIK C	Retail/ Fleet Owner	0012399350	138874	KM	Manjunath  Naik	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	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								180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948867	Running Repair	12-04-2025	12:52:21	3006930947	3794122500259	13-04-2025	MC2CBMRC0PB084743	KA52B7045	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-03-2023	GIRISH NAIK C	0012044607	GIRISH NAIK C	Retail/ Fleet Owner	0012399350	138874	KM	Manjunath  Naik	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	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								205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948867	Running Repair	12-04-2025	12:52:21	3006930947	3794122500259	13-04-2025	MC2CBMRC0PB084743	KA52B7045	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-03-2023	GIRISH NAIK C	0012044607	GIRISH NAIK C	Retail/ Fleet Owner	0012399350	138874	KM	Manjunath  Naik	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948867	Running Repair	12-04-2025	12:52:21	3006930947	3794122500259	13-04-2025	MC2CBMRC0PB084743	KA52B7045	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-03-2023	GIRISH NAIK C	0012044607	GIRISH NAIK C	Retail/ Fleet Owner	0012399350	138874	KM	Manjunath  Naik	Warranty	Spares			ID312324	ASSY. 4th 5th Synchro	1.000	"20,940.00"	0.00	0.00	"12,171.38"	"12,171.38"	"16,359.38"	"16,359.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"20,940.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948867	Running Repair	12-04-2025	12:52:21	3006930947	3794122500259	13-04-2025	MC2CBMRC0PB084743	KA52B7045	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-03-2023	GIRISH NAIK C	0012044607	GIRISH NAIK C	Retail/ Fleet Owner	0012399350	138874	KM	Manjunath  Naik	Warranty	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007948867	Running Repair	12-04-2025	12:52:21	3006930947	3794122500259	13-04-2025	MC2CBMRC0PB084743	KA52B7045	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-03-2023	GIRISH NAIK C	0012044607	GIRISH NAIK C	Retail/ Fleet Owner	0012399350	138874	KM	Manjunath  Naik	Paid	Spares			IE323589	TAIL LAMP LED 12V RH	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	0.00	0.00	0					0.00								"2,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952154	Breakdown Order	13-04-2025	13:15:10	3006931101	3794122500260	13-04-2025	MC2EBJRC0TBB65630	KA02AL4463	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X	13-03-2025	KUMAR CRANE SERVICE	0012789933	KUMAR CRANE SERVICE	Retail/ Fleet Owner	0012789933	3126	KM	Manjunath  Naik	Warranty	Misc. Labor			0117120098	PROTER CHAGERS	0.863	575.00	0.00	0.00	0.00	0.00	0.00	496.23	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								585.55
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952154	Breakdown Order	13-04-2025	13:15:10	3006931101	3794122500260	13-04-2025	MC2EBJRC0TBB65630	KA02AL4463	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X	13-03-2025	KUMAR CRANE SERVICE	0012789933	KUMAR CRANE SERVICE	Retail/ Fleet Owner	0012789933	3126	KM	Manjunath  Naik	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	5.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	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								"1,180.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952154	Breakdown Order	13-04-2025	13:15:10	3006931101	3794122500260	13-04-2025	MC2EBJRC0TBB65630	KA02AL4463	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X	13-03-2025	KUMAR CRANE SERVICE	0012789933	KUMAR CRANE SERVICE	Retail/ Fleet Owner	0012789933	3126	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	30.000	15.00	0.00	0.00	0.00	0.00	0.00	450.00	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								531.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952154	Breakdown Order	13-04-2025	13:15:10	3006931101	3794122500260	13-04-2025	MC2EBJRC0TBB65630	KA02AL4463	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X	13-03-2025	KUMAR CRANE SERVICE	0012789933	KUMAR CRANE SERVICE	Retail/ Fleet Owner	0012789933	3126	KM	Manjunath  Naik	Warranty	Spares			ID343577	SPACER FAN	1.000	"2,625.00"	0.00	0.00	"1,525.78"	"1,525.78"	"2,050.78"	"2,050.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952154	Breakdown Order	13-04-2025	13:15:10	3006931101	3794122500260	13-04-2025	MC2EBJRC0TBB65630	KA02AL4463	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X	13-03-2025	KUMAR CRANE SERVICE	0012789933	KUMAR CRANE SERVICE	Retail/ Fleet Owner	0012789933	3126	KM	Manjunath  Naik	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	0.00	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								630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952154	Breakdown Order	13-04-2025	13:15:10	3006931101	3794122500260	13-04-2025	MC2EBJRC0TBB65630	KA02AL4463	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X	13-03-2025	KUMAR CRANE SERVICE	0012789933	KUMAR CRANE SERVICE	Retail/ Fleet Owner	0012789933	3126	KM	Manjunath  Naik	Warranty	Labor Value			0101140000	ENGINE COOLANT 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	4007952154	Breakdown Order	13-04-2025	13:15:10	3006931101	3794122500260	13-04-2025	MC2EBJRC0TBB65630	KA02AL4463	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X	13-03-2025	KUMAR CRANE SERVICE	0012789933	KUMAR CRANE SERVICE	Retail/ Fleet Owner	0012789933	3126	KM	Manjunath  Naik	Warranty	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	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								597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952127	Breakdown Order	13-04-2025	13:00:55	3006931127	3794122500261	13-04-2025	MC2CASRC0RH115823	KA53AB9856	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	Retail/ Fleet Owner	0012016317	50076	KM	Venugopal M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	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								944.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952127	Breakdown Order	13-04-2025	13:00:55	3006931127	3794122500261	13-04-2025	MC2CASRC0RH115823	KA53AB9856	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	Retail/ Fleet Owner	0012016317	50076	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	30.000	15.00	0.00	0.00	0.00	0.00	0.00	450.00	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								531.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952127	Breakdown Order	13-04-2025	13:00:55	3006931127	3794122500261	13-04-2025	MC2CASRC0RH115823	KA53AB9856	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	Retail/ Fleet Owner	0012016317	50076	KM	Venugopal M	Warranty	Labor Value			0109375057	POWER STEERING SUCTION HOSE...REPL	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	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								474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952273	Running Repair	13-04-2025	14:09:47	3006931296	3794122500262	13-04-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	270254	KM	Venugopal M	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	-10.00	-23.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	0.00	0.00	0					0.00								244.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952273	Running Repair	13-04-2025	14:09:47	3006931296	3794122500262	13-04-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	270254	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	-10.00	-53.39	480.51	0.00	0.00	9.00	9.00	86.50	567.01	0.00	0.00	567.01	0.00	0.00	0.00	0					0.00								567.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952273	Running Repair	13-04-2025	14:09:47	3006931296	3794122500262	13-04-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	270254	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	4007952273	Running Repair	13-04-2025	14:09:47	3006931296	3794122500262	13-04-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	270254	KM	Venugopal M	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-10.00	-134.32	"1,208.90"	0.00	0.00	9.00	9.00	217.60	"1,426.50"	0.00	0.00	"1,426.50"	0.00	0.00	0.00	0					0.00								"1,426.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952273	Running Repair	13-04-2025	14:09:47	3006931296	3794122500262	13-04-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	270254	KM	Venugopal M	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	-10.00	-937.11	"8,433.98"	0.00	0.00	14.00	14.00	"2,361.52"	"10,795.50"	0.00	0.00	"10,795.50"	0.00	0.00	0.00	0					0.00								"10,795.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952273	Running Repair	13-04-2025	14:09:47	3006931296	3794122500262	13-04-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	270254	KM	Venugopal M	Paid	Lubricant			IM300857L	EICHER Mile MAX DEF 1/200 L	10.000	61.00	0.00	0.00	0.00	0.00	51.70	517.00	-10.00	-51.70	465.30	0.00	0.00	9.00	9.00	83.76	549.06	0.00	0.00	549.06	0.00	0.00	0.00	0					0.00								549.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952273	Running Repair	13-04-2025	14:09:47	3006931296	3794122500262	13-04-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	270254	KM	Venugopal M	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	-10.00	-241.50	"2,173.50"	0.00	0.00	9.00	9.00	391.24	"2,564.74"	0.00	0.00	"2,564.74"	0.00	0.00	0.00	0					0.00								"2,564.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	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	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00								441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	Paid	Misc. Labor			0117160099	GENARAL CHECKUP	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	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00								"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	Paid	Labor Value			0108261152	KINGPIN THRUST BRG ...REPL(ALL)	4.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00								"2,714.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	Paid	Labor Value			0108261160	FR.WHEEL HUB...REPL(ALL)	5.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	0.00	"3,162.50"	0.00	0.00	9.00	9.00	569.26	"3,731.76"	0.00	0.00	"3,731.76"	0.00	0.00	0.00	0					0.00								"3,731.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	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								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	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	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	Paid	Labor Value			0101151212	AIR CLEANER CASE....REPLACEMENT	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	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	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	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	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	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	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	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	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	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	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	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	364.42	0.00	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	0.00	0.00	0					0.00								430.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	0.00	0.00	0					0.00								50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	Paid	Spares			IA461216	WHEEL NUT	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	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	0.00	0.00	0					0.00								17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0					0.00								320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	Paid	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	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	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00								150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	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	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	325.00	0.00	0.00	0.00	0.00	275.42	"3,305.04"	0.00	0.00	"3,305.04"	0.00	0.00	9.00	9.00	594.90	"3,899.94"	0.00	0.00	"3,899.94"	0.00	0.00	0.00	0					0.00								"3,899.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	295.00	0.00	0.00	0.00	0.00	250.00	"2,000.00"	0.00	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	0.00	0.00	0					0.00								"2,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	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	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	20.000	268.00	0.00	0.00	0.00	0.00	227.12	"4,542.40"	0.00	0.00	"4,542.40"	0.00	0.00	9.00	9.00	817.64	"5,360.04"	0.00	0.00	"5,360.04"	0.00	0.00	0.00	0					0.00								"5,360.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	Paid	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	405.00	0.00	0.00	235.41	235.41	316.41	316.41	0.00	0.00	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	0.00	405.01	0.00	0.00	0.00	0					0.00								405.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	Paid	Spares			IA203029	LOCK NUT WHEEL BEARING - HCV	2.000	810.00	0.00	0.00	470.81	941.62	632.82	"1,265.64"	0.00	0.00	"1,265.64"	0.00	0.00	14.00	14.00	354.38	"1,620.02"	0.00	0.00	"1,620.02"	0.00	0.00	0.00	0					0.00								"1,620.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00								"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	1.500	0.00	0.00	0.00	0.00	0.00	172.00	258.00	0.00	0.00	258.00	0.00	0.00	2.50	2.50	12.90	270.90	0.00	0.00	270.90	0.00	0.00	0.00	0					0.00								270.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	Paid	Spares			IA000174	SLOTTED NUT CASTLE (16) MCV	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0					0.00								535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM	Manjunath  Naik	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007952423	Preventive Maintenance	13-04-2025	15:12:39	3006931415	3794122500263	13-04-2025	MC2R3NRT0HD058351	KA51AA6797	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	22-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	463495	KM		Paid	Outside Labor			0117444441	SUB AXIL THREADING LATHE WORK	3.200	525.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	0.00	0.00	"1,680.00"	0.00	0.00	9.00	9.00	302.40	"1,982.40"	0.00	0.00	"1,982.40"	0.00	0.00	0.00	0					0.00								"1,982.40"
