Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087243	Running Repair	14-05-2025	11:07:39	3007049511	3794122500922	14-05-2025	MC2CBMRC0RE110224	KA53AB9824	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	27-12-2024	VISHWAS VISHWAS	VISHWAS VISHWAS	0012674785	Retail/ Fleet Owner	0012674785	13730	KM	Farooq A Chittekhan	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00				"2,620.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087243	Running Repair	14-05-2025	11:07:39	3007049511	3794122500922	14-05-2025	MC2CBMRC0RE110224	KA53AB9824	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	27-12-2024	VISHWAS VISHWAS	VISHWAS VISHWAS	0012674785	Retail/ Fleet Owner	0012674785	13730	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087243	Running Repair	14-05-2025	11:07:39	3007049511	3794122500922	14-05-2025	MC2CBMRC0RE110224	KA53AB9824	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	27-12-2024	VISHWAS VISHWAS	VISHWAS VISHWAS	0012674785	Retail/ Fleet Owner	0012674785	13730	KM	Farooq A Chittekhan	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087320	Running Repair	14-05-2025	11:13:44	3007049573	3794122500923	14-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	204626	KM	Hajaratali Jalikatti	AMC	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	8.000	215.00	0.00	0.00	139.20	"1,113.60"	182.20	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,457.60"	0.00	0				73181600		0.00					0.00	0.00				"1,719.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087320	Running Repair	14-05-2025	11:13:44	3007049573	3794122500923	14-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	204626	KM	Hajaratali Jalikatti	AMC	Spares			IA461216	WHEEL NUT	8.000	130.00	0.00	0.00	84.17	673.36	110.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	881.36	0.00	0				73181600		0.00					0.00	0.00				"1,040.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087320	Running Repair	14-05-2025	11:13:44	3007049573	3794122500923	14-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	204626	KM	Hajaratali Jalikatti	AMC	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087320	Running Repair	14-05-2025	11:13:44	3007049573	3794122500923	14-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	204626	KM	Hajaratali Jalikatti	AMC	Labor Value			0110271045	RR. HUB BOLT RPL 8 PC 1 SIDE ON VEHICLE	0.850	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	488.75	0.00	0				998714		0.00					0.00	0.00				576.73
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008085683	Running Repair	13-05-2025	18:36:52	3007049630	3794122500924	14-05-2025	MC2BBMRF0RA110400	KA01AP4593	HD  Truck	Pro 6028 M BSVI CWC DW 24FT	30-12-2023	Delhi Freight Carriers	Delhi Freight Carriers	0010265504	KAM	0010265504	18329	KM	Venugopal M	Paid	Spares			IE322481	MINI FUSE (BLADE TYPE) 25A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				85441190		0.00					0.00	0.00		2007913087	13-05-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008085683	Running Repair	13-05-2025	18:36:52	3007049630	3794122500924	14-05-2025	MC2BBMRF0RA110400	KA01AP4593	HD  Truck	Pro 6028 M BSVI CWC DW 24FT	30-12-2023	Delhi Freight Carriers	Delhi Freight Carriers	0010265504	KAM	0010265504	18329	KM	Venugopal M	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007913087	13-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008085683	Running Repair	13-05-2025	18:36:52	3007049630	3794122500924	14-05-2025	MC2BBMRF0RA110400	KA01AP4593	HD  Truck	Pro 6028 M BSVI CWC DW 24FT	30-12-2023	Delhi Freight Carriers	Delhi Freight Carriers	0010265504	KAM	0010265504	18329	KM	Venugopal M	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP MINI FUSE R/P	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007913087	13-05-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4006925705	Onsite	23-08-2024	11:03:51	3007050070	3794122500925	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5147	H	Praveen Kumar M J	Paid	Misc. Labor			0117160099	EXHUSR TEMP SENSORR WIRING CHECKUP & DIA	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4006925705	Onsite	23-08-2024	11:03:51	3007050070	3794122500925	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5147	H	Praveen Kumar M J	Paid	Labor Value			0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4006925705	Onsite	23-08-2024	11:03:51	3007050070	3794122500925	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5147	H	Praveen Kumar M J	Paid	Labor Value			0101168914	Techtool general operations	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4006925705	Onsite	23-08-2024	11:03:51	3007050070	3794122500925	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5147	H	Praveen Kumar M J	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4006925705	Onsite	23-08-2024	11:03:51	3007050070	3794122500925	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5147	H	Praveen Kumar M J	Paid	Labor Value			0110276117	RR HUB ASSY...REPL(BOTH SIDES)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00				"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4006925705	Onsite	23-08-2024	11:03:51	3007050070	3794122500925	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5147	H	Praveen Kumar M J	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4006925705	Onsite	23-08-2024	11:03:51	3007050070	3794122500925	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5147	H	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00				905.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4006925705	Onsite	23-08-2024	11:03:51	3007050070	3794122500925	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5147	H	Praveen Kumar M J	Paid	Spares			IA050018	"IA050018,WASHER, BRAKE AIR LINE M12 (MCV"	10.000	55.00	0.00	0.00	31.97	319.70	42.97	0.00	429.70	0.00	0.00	14.00	14.00	120.32	550.02	0.00	0.00	550.02	0.00	429.70	0.00	0				87083000		0.00					0.00	0.00				550.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4006925705	Onsite	23-08-2024	11:03:51	3007050070	3794122500925	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5147	H	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	158.00	0.00	158.00	0.00	0.00	2.50	2.50	7.90	165.90	0.00	0.00	165.90	0.00	158.00	0.00	0				52029900		0.00					0.00	0.00				165.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4006925705	Onsite	23-08-2024	11:03:51	3007050070	3794122500925	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5147	H	Praveen Kumar M J	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	175.00	0.00	0.00	113.31	226.62	148.31	0.00	296.62	0.00	0.00	9.00	9.00	53.40	350.02	0.00	0.00	350.02	0.00	296.62	0.00	0				32141000		0.00					0.00	0.00				350.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4006925705	Onsite	23-08-2024	11:03:51	3007050070	3794122500925	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5147	H	Praveen Kumar M J	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	4.00	0.00	40.00	0.00	0.00	9.00	9.00	7.20	47.20	0.00	0.00	47.20	0.00	40.00	0.00	0				84822011		0.00					0.00	0.00				47.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4006925705	Onsite	23-08-2024	11:03:51	3007050070	3794122500925	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5147	H	Praveen Kumar M J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00				"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4006925705	Onsite	23-08-2024	11:03:51	3007050070	3794122500925	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5147	H	Praveen Kumar M J	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	265.00	0.00	0.00	171.58	343.16	224.58	0.00	449.16	0.00	0.00	9.00	9.00	80.84	530.00	0.00	0.00	530.00	0.00	449.16	0.00	0				40169330		0.00					0.00	0.00				530.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4006925705	Onsite	23-08-2024	11:03:51	3007050070	3794122500925	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5147	H	Praveen Kumar M J	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	230.00	0.00	0.00	148.92	297.84	194.92	0.00	389.84	0.00	0.00	9.00	9.00	70.18	460.02	0.00	0.00	460.02	0.00	389.84	0.00	0				40169330		0.00					0.00	0.00				460.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4006925705	Onsite	23-08-2024	11:03:51	3007050070	3794122500925	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5147	H	Praveen Kumar M J	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	245.76	0.00	0				48239030		0.00					0.00	0.00				290.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4006925705	Onsite	23-08-2024	11:03:51	3007050070	3794122500925	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5147	H	Praveen Kumar M J	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	"1,008.48"	0.00	0.00	9.00	9.00	181.52	"1,190.00"	0.00	0.00	"1,190.00"	0.00	"1,008.48"	0.00	0				27101990		0.00					0.00	0.00				"1,190.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4006925705	Onsite	23-08-2024	11:03:51	3007050070	3794122500925	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5147	H	Praveen Kumar M J	Paid	Spares			MF430125	NUT (16) 6T	10.000	20.00	0.00	0.00	12.95	129.50	16.95	0.00	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	0.00	200.02	0.00	169.50	0.00	0				73181600		0.00					0.00	0.00				200.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4006925705	Onsite	23-08-2024	11:03:51	3007050070	3794122500925	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5147	H	Praveen Kumar M J	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	5.000	30.00	0.00	0.00	19.42	97.10	25.42	0.00	127.10	0.00	0.00	9.00	9.00	22.88	149.98	0.00	0.00	149.98	0.00	127.10	0.00	0				73181500		0.00					0.00	0.00				149.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4006925705	Onsite	23-08-2024	11:03:51	3007050070	3794122500925	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5147	H	Praveen Kumar M J	Paid	Spares			MF450408	WASHER SPRING 14	10.000	30.00	0.00	0.00	19.42	194.20	25.42	0.00	254.20	0.00	0.00	9.00	9.00	45.76	299.96	0.00	0.00	299.96	0.00	254.20	0.00	0				73181500		0.00					0.00	0.00				299.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4006925705	Onsite	23-08-2024	11:03:51	3007050070	3794122500925	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5147	H	Praveen Kumar M J	Paid	Spares			IA218356	LOCK NUT 'U' BOLT REAR (2015/3025)	10.000	40.00	0.00	0.00	25.90	259.00	33.90	0.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	0.00	400.02	0.00	339.00	0.00	0				73181500		0.00					0.00	0.00				400.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4006925705	Onsite	23-08-2024	11:03:51	3007050070	3794122500925	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5147	H	Praveen Kumar M J	Paid	Spares			MH000707	FLANGE SCREW	10.000	15.00	0.00	0.00	9.71	97.10	12.71	0.00	127.10	0.00	0.00	9.00	9.00	22.88	149.98	0.00	0.00	149.98	0.00	127.10	0.00	0				73181500		0.00					0.00	0.00				149.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4006925705	Onsite	23-08-2024	11:03:51	3007050070	3794122500925	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5147	H	Praveen Kumar M J	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	230.00	0.00	0.00	148.92	148.92	194.92	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				73181500		0.00					0.00	0.00				230.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4006925705	Onsite	23-08-2024	11:03:51	3007050070	3794122500925	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5147	H	Praveen Kumar M J	Paid	Spares			IA301086	WHEEL NUT ASSY (HCV/MAV)(SIZE- A/F - 32)	1.000	155.00	0.00	0.00	100.36	100.36	131.36	0.00	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	0.00	155.00	0.00	131.36	0.00	0				73181600		0.00					0.00	0.00				155.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4006925705	Onsite	23-08-2024	11:03:51	3007050070	3794122500925	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5147	H	Praveen Kumar M J	Paid	Spares			ID326182	DEAERATION TANK ASSEMBLY	1.000	"3,555.00"	0.00	0.00	"2,066.34"	"2,066.34"	"2,777.34"	0.00	"2,777.34"	0.00	0.00	14.00	14.00	777.66	"3,555.00"	0.00	0.00	"3,555.00"	0.00	"2,777.34"	0.00	0				87089900		0.00					0.00	0.00				"3,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088145	Onsite	14-05-2025	12:38:20	3007050077	3794122500926	14-05-2025	MC2ERHRC0PEB06469	KA53AB4418	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-12-2023	M NARAYANASWAMY	M NARAYANASWAMY	0012307294	Retail/ Fleet Owner	0012307294	84664	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117120099	GENERAL CHECK UP DONE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007914194	14-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008084759	Free Service	13-05-2025	16:10:03	3007050113	3794162500409	14-05-2025	MC2FCHRT0NE510282	KA51AH2652	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	28323	KM	Manjunath  Naik	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92941225				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008084759	Free Service	13-05-2025	16:10:03	3007050113	3794162500409	14-05-2025	MC2FCHRT0NE510282	KA51AH2652	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	28323	KM	Manjunath  Naik	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008084759	Free Service	13-05-2025	16:10:03	3007050113	3794162500409	14-05-2025	MC2FCHRT0NE510282	KA51AH2652	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	28323	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008084759	Free Service	13-05-2025	16:10:03	3007050113	3794162500409	14-05-2025	MC2FCHRT0NE510282	KA51AH2652	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	28323	KM	Manjunath  Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008084759	Free Service	13-05-2025	16:10:03	3007050113	3794162500409	14-05-2025	MC2FCHRT0NE510282	KA51AH2652	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	28323	KM	Manjunath  Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008084759	Free Service	13-05-2025	16:10:03	3007050113	3794162500409	14-05-2025	MC2FCHRT0NE510282	KA51AH2652	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	28323	KM	Manjunath  Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00				"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008084759	Free Service	13-05-2025	16:10:03	3007050113	3794162500409	14-05-2025	MC2FCHRT0NE510282	KA51AH2652	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	28323	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008084759	Free Service	13-05-2025	16:10:03	3007050113	3794162500409	14-05-2025	MC2FCHRT0NE510282	KA51AH2652	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	28323	KM	Manjunath  Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008084759	Free Service	13-05-2025	16:10:03	3007050113	3794162500409	14-05-2025	MC2FCHRT0NE510282	KA51AH2652	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	28323	KM	Manjunath  Naik	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008084759	Free Service	13-05-2025	16:10:03	3007050113	3794162500409	14-05-2025	MC2FCHRT0NE510282	KA51AH2652	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	28323	KM	Manjunath  Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	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	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008084759	Free Service	13-05-2025	16:10:03	3007050113	3794162500409	14-05-2025	MC2FCHRT0NE510282	KA51AH2652	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	28323	KM	Manjunath  Naik	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008084759	Free Service	13-05-2025	16:10:03	3007050113	3794162500409	14-05-2025	MC2FCHRT0NE510282	KA51AH2652	LD Bus	2075 H CWC AC BS6	31-05-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	28323	KM	Manjunath  Naik	Paid	Spares			IU400845	GEAR BOOT COVER	2.000	800.00	0.00	0.00	465.00	930.00	625.00	0.00	"1,250.00"	0.00	0.00	14.00	14.00	350.00	"1,600.00"	0.00	0.00	"1,600.00"	0.00	"1,250.00"	0.00	0				87089900		0.00					0.00	0.00				"1,600.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088284	Running Repair	14-05-2025	12:55:01	3007050268	3794122500927	14-05-2025	MC2ERLRC0PDB05977	KA42B4945	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	27-04-2023	MAHESH K	MAHESH K	0012087856	Retail/ Fleet Owner	0012087856	125580	KM	Shek Wajeed	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007914414	14-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088284	Running Repair	14-05-2025	12:55:01	3007050268	3794122500927	14-05-2025	MC2ERLRC0PDB05977	KA42B4945	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	27-04-2023	MAHESH K	MAHESH K	0012087856	Retail/ Fleet Owner	0012087856	125580	KM	Shek Wajeed	Paid	Misc. Labor			0117210099	S CAM SHIM ADJUSTMENT BOTH	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007914414	14-05-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088467	Onsite	14-05-2025	13:16:46	3007050301	3794122500928	14-05-2025	MC2ERGRC0NH213106	KA53AA8181	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	Retail/ Fleet Owner	0011923268	94200	KM	Ravichandran V	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				85364100		0.00					0.00	0.00				"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088467	Onsite	14-05-2025	13:16:46	3007050301	3794122500928	14-05-2025	MC2ERGRC0NH213106	KA53AA8181	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	Retail/ Fleet Owner	0011923268	94200	KM	Ravichandran V	Paid	Spares			ID309707	HOSE CLAMP SLTB	1.000	260.00	0.00	0.00	168.34	168.34	220.34	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				73269099		0.00					0.00	0.00				260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088467	Onsite	14-05-2025	13:16:46	3007050301	3794122500928	14-05-2025	MC2ERGRC0NH213106	KA53AA8181	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	Retail/ Fleet Owner	0011923268	94200	KM	Ravichandran V	Paid	Spares			ID362149	RADIATOR ASSEMBLY	1.000	"16,520.00"	0.00	0.00	"9,602.25"	"9,602.25"	"12,906.25"	0.00	"12,906.25"	0.00	0.00	14.00	14.00	"3,613.76"	"16,520.01"	0.00	0.00	"16,520.01"	0.00	"12,906.25"	0.00	0				87089900		0.00					0.00	0.00				"16,520.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088467	Onsite	14-05-2025	13:16:46	3007050301	3794122500928	14-05-2025	MC2ERGRC0NH213106	KA53AA8181	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	Retail/ Fleet Owner	0011923268	94200	KM	Ravichandran V	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088467	Onsite	14-05-2025	13:16:46	3007050301	3794122500928	14-05-2025	MC2ERGRC0NH213106	KA53AA8181	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	Retail/ Fleet Owner	0011923268	94200	KM	Ravichandran V	Paid	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088467	Onsite	14-05-2025	13:16:46	3007050301	3794122500928	14-05-2025	MC2ERGRC0NH213106	KA53AA8181	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	Retail/ Fleet Owner	0011923268	94200	KM	Ravichandran V	Paid	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088398	Onsite	14-05-2025	13:05:57	3007050411	3794122500929	14-05-2025	MC2ERHRC0NAB01108	KA53AA5609	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-03-2022	SRI MANJUNATHA MINI TEMPO SERVICE P	SRI MANJUNATHA MINI TEMPO SERVICE P	0011956660	Retail/ Fleet Owner	0011956660	159103	KM	Hajaratali Jalikatti	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	440.00	0.00	0.00	284.88	569.76	372.88	0.00	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	0.00	880.00	0.00	745.76	0.00	0				85122010		0.00					0.00	0.00		2007914599	14-05-2025	880.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088398	Onsite	14-05-2025	13:05:57	3007050411	3794122500929	14-05-2025	MC2ERHRC0NAB01108	KA53AA5609	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-03-2022	SRI MANJUNATHA MINI TEMPO SERVICE P	SRI MANJUNATHA MINI TEMPO SERVICE P	0011956660	Retail/ Fleet Owner	0011956660	159103	KM	Hajaratali Jalikatti	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	0.00	762.71	0.00	0.00	9.00	9.00	137.28	899.99	0.00	0.00	899.99	0.00	762.71	0.00	0				90292020		0.00					0.00	0.00		2007914599	14-05-2025	899.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088398	Onsite	14-05-2025	13:05:57	3007050411	3794122500929	14-05-2025	MC2ERHRC0NAB01108	KA53AA5609	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-03-2022	SRI MANJUNATHA MINI TEMPO SERVICE P	SRI MANJUNATHA MINI TEMPO SERVICE P	0011956660	Retail/ Fleet Owner	0011956660	159103	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2007914599	14-05-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088398	Onsite	14-05-2025	13:05:57	3007050411	3794122500929	14-05-2025	MC2ERHRC0NAB01108	KA53AA5609	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-03-2022	SRI MANJUNATHA MINI TEMPO SERVICE P	SRI MANJUNATHA MINI TEMPO SERVICE P	0011956660	Retail/ Fleet Owner	0011956660	159103	KM	Hajaratali Jalikatti	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2007914599	14-05-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088482	Free Service	14-05-2025	13:19:36	3007050448	3794162500411	14-05-2025	MC2FDLRT0PD526383	KA53AB0400	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	21865	KM	Manjunath  Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	"1,508.47"	0.00	0				84212300		0.00					-10.00	-150.85		2007914655	14-05-2025	"1,602.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088482	Free Service	14-05-2025	13:19:36	3007050448	3794162500411	14-05-2025	MC2FDLRT0PD526383	KA53AB0400	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	21865	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-10.00	-255.93		2007914655	14-05-2025	"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088482	Free Service	14-05-2025	13:19:36	3007050448	3794162500411	14-05-2025	MC2FDLRT0PD526383	KA53AB0400	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	21865	KM	Manjunath  Naik	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	0.00	"3,685.51"	0.00	"3,470.34"	0.00	0				84212300		0.00					-10.00	-347.03		2007914655	14-05-2025	"3,685.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088482	Free Service	14-05-2025	13:19:36	3007050448	3794162500411	14-05-2025	MC2FDLRT0PD526383	KA53AB0400	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	21865	KM	Manjunath  Naik	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	"1,781.25"	0.00	0				87089900		0.00					-10.00	-178.13		2007914655	14-05-2025	"2,052.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088482	Free Service	14-05-2025	13:19:36	3007050448	3794162500411	14-05-2025	MC2FDLRT0PD526383	KA53AB0400	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	21865	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007914655	14-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088482	Free Service	14-05-2025	13:19:36	3007050448	3794162500411	14-05-2025	MC2FDLRT0PD526383	KA53AB0400	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	21865	KM	Manjunath  Naik	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49314541				998714		0.00					0.00	0.00		2007914655	14-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088482	Free Service	14-05-2025	13:19:36	3007050448	3794162500411	14-05-2025	MC2FDLRT0PD526383	KA53AB0400	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	21865	KM	Manjunath  Naik	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00					-10.00	-37.38		2007914655	14-05-2025	396.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087890	Running Repair	14-05-2025	12:14:02	3007050529	3794122500930	14-05-2025	MC2ERHRC0PKB09342	KA02AJ8996	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	148446	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087890	Running Repair	14-05-2025	12:14:02	3007050529	3794122500930	14-05-2025	MC2ERHRC0PKB09342	KA02AJ8996	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	148446	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	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087890	Running Repair	14-05-2025	12:14:02	3007050529	3794122500930	14-05-2025	MC2ERHRC0PKB09342	KA02AJ8996	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	148446	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087890	Running Repair	14-05-2025	12:14:02	3007050529	3794122500930	14-05-2025	MC2ERHRC0PKB09342	KA02AJ8996	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	148446	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088623	Free Service	14-05-2025	13:59:54	3007050675	3794162500412	14-05-2025	MC2ENERC0RCB46703	KA02AK2752	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	30-03-2024	HEMALATHA P	HEMALATHA P	0012401469	Retail/ Fleet Owner	0012401469	11850	KM	Manohara D O	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42528747				998714		0.00					0.00	0.00		2007914682	14-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088623	Free Service	14-05-2025	13:59:54	3007050675	3794162500412	14-05-2025	MC2ENERC0RCB46703	KA02AK2752	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	30-03-2024	HEMALATHA P	HEMALATHA P	0012401469	Retail/ Fleet Owner	0012401469	11850	KM	Manohara D O	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007914682	14-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088623	Free Service	14-05-2025	13:59:54	3007050675	3794162500412	14-05-2025	MC2ENERC0RCB46703	KA02AK2752	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	30-03-2024	HEMALATHA P	HEMALATHA P	0012401469	Retail/ Fleet Owner	0012401469	11850	KM	Manohara D O	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007914682	14-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088623	Free Service	14-05-2025	13:59:54	3007050675	3794162500412	14-05-2025	MC2ENERC0RCB46703	KA02AK2752	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	30-03-2024	HEMALATHA P	HEMALATHA P	0012401469	Retail/ Fleet Owner	0012401469	11850	KM	Manohara D O	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007914682	14-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088623	Free Service	14-05-2025	13:59:54	3007050675	3794162500412	14-05-2025	MC2ENERC0RCB46703	KA02AK2752	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	30-03-2024	HEMALATHA P	HEMALATHA P	0012401469	Retail/ Fleet Owner	0012401469	11850	KM	Manohara D O	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007914682	14-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088623	Free Service	14-05-2025	13:59:54	3007050675	3794162500412	14-05-2025	MC2ENERC0RCB46703	KA02AK2752	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	30-03-2024	HEMALATHA P	HEMALATHA P	0012401469	Retail/ Fleet Owner	0012401469	11850	KM	Manohara D O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007914682	14-05-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089069	Running Repair	14-05-2025	15:00:58	3007050811	3794122500931	14-05-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	136382	KM	Shek Wajeed	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088771	Preventive Maintenance	14-05-2025	14:25:37	3007050948	3794122500932	14-05-2025	MC2A3LRT0JB396460	KA53D3492	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	74601	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	0.00	"1,587.70"	0.00	"1,495.00"	0.00	0				998714		0.00					-10.00	-149.50				"1,587.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088771	Preventive Maintenance	14-05-2025	14:25:37	3007050948	3794122500932	14-05-2025	MC2A3LRT0JB396460	KA53D3492	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	74601	KM	Kiran Kumar Reddy G	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	850.43	0.00	0.00	9.00	9.00	153.08	"1,003.51"	0.00	0.00	"1,003.51"	0.00	944.92	0.00	0				40169330		0.00					-10.00	-94.49				"1,003.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088771	Preventive Maintenance	14-05-2025	14:25:37	3007050948	3794122500932	14-05-2025	MC2A3LRT0JB396460	KA53D3492	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	74601	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,034.48"	0.00	0.00	9.00	9.00	186.20	"1,220.68"	0.00	0.00	"1,220.68"	0.00	"1,149.42"	0.00	0				27101990		0.00					-10.00	-114.94				"1,220.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088771	Preventive Maintenance	14-05-2025	14:25:37	3007050948	3794122500932	14-05-2025	MC2A3LRT0JB396460	KA53D3492	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	74601	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088771	Preventive Maintenance	14-05-2025	14:25:37	3007050948	3794122500932	14-05-2025	MC2A3LRT0JB396460	KA53D3492	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	74601	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	0.00	"2,076.22"	0.00	"1,955.00"	0.00	0				998714		0.00					-10.00	-195.50				"2,076.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088791	Preventive Maintenance	14-05-2025	14:28:31	3007051009	3794122500933	14-05-2025	MC2A3LRT0JB396580	KA50A6985	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51601	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	0.00	"2,076.22"	0.00	"1,955.00"	0.00	0				998714		0.00					-10.00	-195.50				"2,076.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088791	Preventive Maintenance	14-05-2025	14:28:31	3007051009	3794122500933	14-05-2025	MC2A3LRT0JB396580	KA50A6985	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51601	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	0.00	"1,587.70"	0.00	"1,495.00"	0.00	0				998714		0.00					-10.00	-149.50				"1,587.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088791	Preventive Maintenance	14-05-2025	14:28:31	3007051009	3794122500933	14-05-2025	MC2A3LRT0JB396580	KA50A6985	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51601	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	124.20	0.00	0.00	9.00	9.00	22.36	146.56	0.00	0.00	146.56	0.00	138.00	0.00	0				998714		0.00					-10.00	-13.80				146.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088791	Preventive Maintenance	14-05-2025	14:28:31	3007051009	3794122500933	14-05-2025	MC2A3LRT0JB396580	KA50A6985	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51601	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	429.52	0.00	0.00	9.00	9.00	77.32	506.84	0.00	0.00	506.84	0.00	477.25	0.00	0				998714		0.00					-10.00	-47.73				506.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088791	Preventive Maintenance	14-05-2025	14:28:31	3007051009	3794122500933	14-05-2025	MC2A3LRT0JB396580	KA50A6985	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51601	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	170.77	0.00	0.00	9.00	9.00	30.74	201.51	0.00	0.00	201.51	0.00	189.75	0.00	0				998714		0.00					-10.00	-18.98				201.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088791	Preventive Maintenance	14-05-2025	14:28:31	3007051009	3794122500933	14-05-2025	MC2A3LRT0JB396580	KA50A6985	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51601	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	230.00	0.00	0				998714		0.00					-10.00	-23.00				244.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088791	Preventive Maintenance	14-05-2025	14:28:31	3007051009	3794122500933	14-05-2025	MC2A3LRT0JB396580	KA50A6985	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51601	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	316.25	0.00	0				998714		0.00					-10.00	-31.63				335.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088791	Preventive Maintenance	14-05-2025	14:28:31	3007051009	3794122500933	14-05-2025	MC2A3LRT0JB396580	KA50A6985	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51601	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,248.49"	0.00	0.00	9.00	9.00	404.72	"2,653.21"	0.00	0.00	"2,653.21"	0.00	"2,498.32"	0.00	0				27101972		0.00					-10.00	-249.83				"2,653.21"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088791	Preventive Maintenance	14-05-2025	14:28:31	3007051009	3794122500933	14-05-2025	MC2A3LRT0JB396580	KA50A6985	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51601	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088791	Preventive Maintenance	14-05-2025	14:28:31	3007051009	3794122500933	14-05-2025	MC2A3LRT0JB396580	KA50A6985	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51601	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,034.48"	0.00	0.00	9.00	9.00	186.20	"1,220.68"	0.00	0.00	"1,220.68"	0.00	"1,149.42"	0.00	0				27101990		0.00					-10.00	-114.94				"1,220.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088791	Preventive Maintenance	14-05-2025	14:28:31	3007051009	3794122500933	14-05-2025	MC2A3LRT0JB396580	KA50A6985	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51601	KM	Kiran Kumar Reddy G	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	0.00	"3,701.95"	0.00	0.00	14.00	14.00	"1,036.54"	"4,738.49"	0.00	0.00	"4,738.49"	0.00	"4,113.28"	0.00	0				87089900		0.00					-10.00	-411.33				"4,738.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088791	Preventive Maintenance	14-05-2025	14:28:31	3007051009	3794122500933	14-05-2025	MC2A3LRT0JB396580	KA50A6985	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51601	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088791	Preventive Maintenance	14-05-2025	14:28:31	3007051009	3794122500933	14-05-2025	MC2A3LRT0JB396580	KA50A6985	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51601	KM	Kiran Kumar Reddy G	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	850.43	0.00	0.00	9.00	9.00	153.08	"1,003.51"	0.00	0.00	"1,003.51"	0.00	944.92	0.00	0				40169330		0.00					-10.00	-94.49				"1,003.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088791	Preventive Maintenance	14-05-2025	14:28:31	3007051009	3794122500933	14-05-2025	MC2A3LRT0JB396580	KA50A6985	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51601	KM	Kiran Kumar Reddy G	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,826.69"	0.00	0.00	9.00	9.00	328.80	"2,155.49"	0.00	0.00	"2,155.49"	0.00	"2,029.66"	0.00	0				84213100		0.00					-10.00	-202.97				"2,155.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088841	Onsite	14-05-2025	14:34:18	3007051030	3794122500934	14-05-2025	MC2A3LRT0JB396459	KA50A6986	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	61106	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	0.00	"2,076.22"	0.00	"1,955.00"	0.00	0				998714		0.00					-10.00	-195.50				"2,076.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088841	Onsite	14-05-2025	14:34:18	3007051030	3794122500934	14-05-2025	MC2A3LRT0JB396459	KA50A6986	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	61106	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	0.00	"1,587.70"	0.00	"1,495.00"	0.00	0				998714		0.00					-10.00	-149.50				"1,587.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088841	Onsite	14-05-2025	14:34:18	3007051030	3794122500934	14-05-2025	MC2A3LRT0JB396459	KA50A6986	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	61106	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088841	Onsite	14-05-2025	14:34:18	3007051030	3794122500934	14-05-2025	MC2A3LRT0JB396459	KA50A6986	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	61106	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,034.48"	0.00	0.00	9.00	9.00	186.20	"1,220.68"	0.00	0.00	"1,220.68"	0.00	"1,149.42"	0.00	0				27101990		0.00					-10.00	-114.94				"1,220.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088841	Onsite	14-05-2025	14:34:18	3007051030	3794122500934	14-05-2025	MC2A3LRT0JB396459	KA50A6986	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	61106	KM	Kiran Kumar Reddy G	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	850.43	0.00	0.00	9.00	9.00	153.08	"1,003.51"	0.00	0.00	"1,003.51"	0.00	944.92	0.00	0				40169330		0.00					-10.00	-94.49				"1,003.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088743	Preventive Maintenance	14-05-2025	14:21:56	3007051117	3794122500935	14-05-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	50062	KM	Kiran Kumar Reddy G	Paid	Spares			IA334918	END ASSEMBLY-LH	1.000	"1,705.00"	0.00	0.00	991.03	991.03	"1,332.03"	0.00	"1,332.03"	0.00	0.00	14.00	14.00	372.96	"1,704.99"	0.00	0.00	"1,704.99"	0.00	"1,332.03"	0.00	0				87089900		0.00					0.00	0.00				"1,704.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088743	Preventive Maintenance	14-05-2025	14:21:56	3007051117	3794122500935	14-05-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	50062	KM	Kiran Kumar Reddy G	Paid	Spares			IA334917	END ASSEMBLY-RH	1.000	"1,705.00"	0.00	0.00	991.03	991.03	"1,332.03"	0.00	"1,332.03"	0.00	0.00	14.00	14.00	372.96	"1,704.99"	0.00	0.00	"1,704.99"	0.00	"1,332.03"	0.00	0				87089900		0.00					0.00	0.00				"1,704.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088743	Preventive Maintenance	14-05-2025	14:21:56	3007051117	3794122500935	14-05-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	50062	KM	Kiran Kumar Reddy G	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				73181600		0.00					0.00	0.00				410.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088743	Preventive Maintenance	14-05-2025	14:21:56	3007051117	3794122500935	14-05-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	50062	KM	Kiran Kumar Reddy G	Paid	Spares			IA308617	Wheel D bolt	2.000	310.00	0.00	0.00	200.71	401.42	262.71	0.00	525.42	0.00	0.00	9.00	9.00	94.58	620.00	0.00	0.00	620.00	0.00	525.42	0.00	0				73181500		0.00					0.00	0.00				620.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088743	Preventive Maintenance	14-05-2025	14:21:56	3007051117	3794122500935	14-05-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	50062	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088743	Preventive Maintenance	14-05-2025	14:21:56	3007051117	3794122500935	14-05-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	50062	KM	Kiran Kumar Reddy G	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088743	Preventive Maintenance	14-05-2025	14:21:56	3007051117	3794122500935	14-05-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	50062	KM	Kiran Kumar Reddy G	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088743	Preventive Maintenance	14-05-2025	14:21:56	3007051117	3794122500935	14-05-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	50062	KM	Kiran Kumar Reddy G	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	"4,113.28"	0.00	0				87089900		0.00					0.00	0.00				"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088743	Preventive Maintenance	14-05-2025	14:21:56	3007051117	3794122500935	14-05-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	50062	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	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	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088743	Preventive Maintenance	14-05-2025	14:21:56	3007051117	3794122500935	14-05-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	50062	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088743	Preventive Maintenance	14-05-2025	14:21:56	3007051117	3794122500935	14-05-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	50062	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00				"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088743	Preventive Maintenance	14-05-2025	14:21:56	3007051117	3794122500935	14-05-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	50062	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	124.20	0.00	0.00	9.00	9.00	22.36	146.56	0.00	0.00	146.56	0.00	138.00	0.00	0				998714		0.00					-10.00	-13.80				146.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088743	Preventive Maintenance	14-05-2025	14:21:56	3007051117	3794122500935	14-05-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	50062	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	316.25	0.00	0				998714		0.00					-10.00	-31.63				335.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088743	Preventive Maintenance	14-05-2025	14:21:56	3007051117	3794122500935	14-05-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	50062	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	230.00	0.00	0				998714		0.00					-10.00	-23.00				244.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088743	Preventive Maintenance	14-05-2025	14:21:56	3007051117	3794122500935	14-05-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	50062	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	170.77	0.00	0.00	9.00	9.00	30.74	201.51	0.00	0.00	201.51	0.00	189.75	0.00	0				998714		0.00					-10.00	-18.98				201.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088743	Preventive Maintenance	14-05-2025	14:21:56	3007051117	3794122500935	14-05-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	50062	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	0.00	"2,076.22"	0.00	"1,955.00"	0.00	0				998714		0.00					-10.00	-195.50				"2,076.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088743	Preventive Maintenance	14-05-2025	14:21:56	3007051117	3794122500935	14-05-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	50062	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	0.00	"1,587.70"	0.00	"1,495.00"	0.00	0				998714		0.00					-10.00	-149.50				"1,587.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088743	Preventive Maintenance	14-05-2025	14:21:56	3007051117	3794122500935	14-05-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	50062	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110271011	RR. HUB BOLT RPL 1PC 1 SID INC HUB GREAS	1.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	0.00	"1,038.11"	0.00	977.50	0.00	0				998714		0.00					-10.00	-97.75				"1,038.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088743	Preventive Maintenance	14-05-2025	14:21:56	3007051117	3794122500935	14-05-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	50062	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261011	FR HUB BOLT RPL 1 PC 1 SID INC HUB GREAS	1.350	575.00	0.00	0.00	0.00	0.00	0.00	0.00	698.62	0.00	0.00	9.00	9.00	125.76	824.38	0.00	0.00	824.38	0.00	776.25	0.00	0				998714		0.00					-10.00	-77.63				824.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088743	Preventive Maintenance	14-05-2025	14:21:56	3007051117	3794122500935	14-05-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	50062	KM	Kiran Kumar Reddy G	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	465.75	0.00	0.00	9.00	9.00	83.84	549.59	0.00	0.00	549.59	0.00	517.50	0.00	0				998714		0.00					-10.00	-51.75				549.59
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088743	Preventive Maintenance	14-05-2025	14:21:56	3007051117	3794122500935	14-05-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	50062	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	429.52	0.00	0.00	9.00	9.00	77.32	506.84	0.00	0.00	506.84	0.00	477.25	0.00	0				998714		0.00					-10.00	-47.73				506.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088315	Technical Campaign Order	14-05-2025	15:54:51	3007051300	3794122500936	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5750	H	Kiran Kumar Reddy G	Warranty	Labor Value			0123140036	CAMPAIGN LAB-REAR REAR AXLE HOUSING REPL	14.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,440.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"8,050.00"	"7,599.20"	0	010002567104	Reimburser Version Posted	Technical Campaign	998714	3794C250500110	"7,470.40"					0.00	0.00				"9,499.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088315	Technical Campaign Order	14-05-2025	15:54:51	3007051300	3794122500936	14-05-2025	MC2BMLRC0NA075746	KA51AH9559	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11R20	26-04-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	5750	H	Kiran Kumar Reddy G	Warranty	Spares			CK100104	Pro 6000 RR Axle Housing Kit	1.000	"45,155.00"	0.00	0.00	"35,277.34"	"35,277.34"	"35,277.34"	"35,277.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"35,277.34"	"35,277.34"	"45,155.00"	0	010002567104	Reimburser Version Posted	Technical Campaign	87089900	3794C250500110	"45,155.00"					0.00	0.00				"45,155.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089508	Free Service	14-05-2025	15:47:27	3007051363	3794162500413	14-05-2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29-02-2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	25864	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007915561	14-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089508	Free Service	14-05-2025	15:47:27	3007051363	3794162500413	14-05-2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29-02-2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	25864	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87226647				998714		0.00					0.00	0.00		2007915561	14-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089508	Free Service	14-05-2025	15:47:27	3007051363	3794162500413	14-05-2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29-02-2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	25864	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007915561	14-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089508	Free Service	14-05-2025	15:47:27	3007051363	3794162500413	14-05-2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29-02-2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	25864	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007915561	14-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089508	Free Service	14-05-2025	15:47:27	3007051363	3794162500413	14-05-2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29-02-2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	25864	KM	Hajaratali Jalikatti	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2007915561	14-05-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089508	Free Service	14-05-2025	15:47:27	3007051363	3794162500413	14-05-2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29-02-2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	25864	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007915561	14-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089508	Free Service	14-05-2025	15:47:27	3007051363	3794162500413	14-05-2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29-02-2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	25864	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007915561	14-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089889	Telematics Subscription	14-05-2025	16:36:06	3007051620	3794172500058	14-05-2025	MC2EFCRC0PAB23818	KA53AB0220	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	30-04-2023	KIRAN B	KIRAN B	0012083665	Retail/ Fleet Owner	0012083665	24043	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	0.00	"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	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089303	Free Service	14-05-2025	15:23:44	3007051636	3794162500414	14-05-2025	MC2FCHRT0PD526463	KA53AB0219	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	LINDEN MONTESSORI	LINDEN MONTESSORI	0011093114	Retail/ Fleet Owner	0011093114	8214	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007915869	14-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089303	Free Service	14-05-2025	15:23:44	3007051636	3794162500414	14-05-2025	MC2FCHRT0PD526463	KA53AB0219	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	LINDEN MONTESSORI	LINDEN MONTESSORI	0011093114	Retail/ Fleet Owner	0011093114	8214	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007915869	14-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089303	Free Service	14-05-2025	15:23:44	3007051636	3794162500414	14-05-2025	MC2FCHRT0PD526463	KA53AB0219	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	LINDEN MONTESSORI	LINDEN MONTESSORI	0011093114	Retail/ Fleet Owner	0011093114	8214	KM	Venugopal M	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68838362				998714		0.00					0.00	0.00		2007915869	14-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089303	Free Service	14-05-2025	15:23:44	3007051636	3794162500414	14-05-2025	MC2FCHRT0PD526463	KA53AB0219	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	LINDEN MONTESSORI	LINDEN MONTESSORI	0011093114	Retail/ Fleet Owner	0011093114	8214	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007915869	14-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089303	Free Service	14-05-2025	15:23:44	3007051636	3794162500414	14-05-2025	MC2FCHRT0PD526463	KA53AB0219	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	LINDEN MONTESSORI	LINDEN MONTESSORI	0011093114	Retail/ Fleet Owner	0011093114	8214	KM	Venugopal M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007915869	14-05-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089303	Free Service	14-05-2025	15:23:44	3007051636	3794162500414	14-05-2025	MC2FCHRT0PD526463	KA53AB0219	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	LINDEN MONTESSORI	LINDEN MONTESSORI	0011093114	Retail/ Fleet Owner	0011093114	8214	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2007915869	14-05-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089303	Free Service	14-05-2025	15:23:44	3007051636	3794162500414	14-05-2025	MC2FCHRT0PD526463	KA53AB0219	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	LINDEN MONTESSORI	LINDEN MONTESSORI	0011093114	Retail/ Fleet Owner	0011093114	8214	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007915869	14-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089589	Preventive Maintenance	14-05-2025	15:55:54	3007051830	3794122500937	14-05-2025	MC2A5HRT0JE405586	KA40A7718	LD Bus	10.75H SKL AB PS NG BS4 SCL 3X2 ABS	31-05-2018	THE HEADMATER SURYA VIDYA SAMASTHE	THE HEADMATER	0010512355	Retail/ Fleet Owner	0010512355	101392	KM	Satyananda S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00				"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089589	Preventive Maintenance	14-05-2025	15:55:54	3007051830	3794122500937	14-05-2025	MC2A5HRT0JE405586	KA40A7718	LD Bus	10.75H SKL AB PS NG BS4 SCL 3X2 ABS	31-05-2018	THE HEADMATER SURYA VIDYA SAMASTHE	THE HEADMATER	0010512355	Retail/ Fleet Owner	0010512355	101392	KM	Satyananda S	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089589	Preventive Maintenance	14-05-2025	15:55:54	3007051830	3794122500937	14-05-2025	MC2A5HRT0JE405586	KA40A7718	LD Bus	10.75H SKL AB PS NG BS4 SCL 3X2 ABS	31-05-2018	THE HEADMATER SURYA VIDYA SAMASTHE	THE HEADMATER	0010512355	Retail/ Fleet Owner	0010512355	101392	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089589	Preventive Maintenance	14-05-2025	15:55:54	3007051830	3794122500937	14-05-2025	MC2A5HRT0JE405586	KA40A7718	LD Bus	10.75H SKL AB PS NG BS4 SCL 3X2 ABS	31-05-2018	THE HEADMATER SURYA VIDYA SAMASTHE	THE HEADMATER	0010512355	Retail/ Fleet Owner	0010512355	101392	KM	Satyananda S	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00				240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089589	Preventive Maintenance	14-05-2025	15:55:54	3007051830	3794122500937	14-05-2025	MC2A5HRT0JE405586	KA40A7718	LD Bus	10.75H SKL AB PS NG BS4 SCL 3X2 ABS	31-05-2018	THE HEADMATER SURYA VIDYA SAMASTHE	THE HEADMATER	0010512355	Retail/ Fleet Owner	0010512355	101392	KM	Satyananda S	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089589	Preventive Maintenance	14-05-2025	15:55:54	3007051830	3794122500937	14-05-2025	MC2A5HRT0JE405586	KA40A7718	LD Bus	10.75H SKL AB PS NG BS4 SCL 3X2 ABS	31-05-2018	THE HEADMATER SURYA VIDYA SAMASTHE	THE HEADMATER	0010512355	Retail/ Fleet Owner	0010512355	101392	KM	Satyananda S	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089589	Preventive Maintenance	14-05-2025	15:55:54	3007051830	3794122500937	14-05-2025	MC2A5HRT0JE405586	KA40A7718	LD Bus	10.75H SKL AB PS NG BS4 SCL 3X2 ABS	31-05-2018	THE HEADMATER SURYA VIDYA SAMASTHE	THE HEADMATER	0010512355	Retail/ Fleet Owner	0010512355	101392	KM	Satyananda S	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089589	Preventive Maintenance	14-05-2025	15:55:54	3007051830	3794122500937	14-05-2025	MC2A5HRT0JE405586	KA40A7718	LD Bus	10.75H SKL AB PS NG BS4 SCL 3X2 ABS	31-05-2018	THE HEADMATER SURYA VIDYA SAMASTHE	THE HEADMATER	0010512355	Retail/ Fleet Owner	0010512355	101392	KM	Satyananda S	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089822	Preventive Maintenance	14-05-2025	16:26:36	3007051832	3794122500938	14-05-2025	MC2A1ERF0GC336003	KA53C4143	LD Bus	10.50 E BUS HB BS4 SCL SRL ABS	08-06-2016	"Linden Monterssori,"	"Linden Monterssori,"	0010248653	Retail/ Fleet Owner	0010248653	20614	KM	Praveen Kumar M J	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					0.00	0.00		2007916026	14-05-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089822	Preventive Maintenance	14-05-2025	16:26:36	3007051832	3794122500938	14-05-2025	MC2A1ERF0GC336003	KA53C4143	LD Bus	10.50 E BUS HB BS4 SCL SRL ABS	08-06-2016	"Linden Monterssori,"	"Linden Monterssori,"	0010248653	Retail/ Fleet Owner	0010248653	20614	KM	Praveen Kumar M J	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2007916026	14-05-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089822	Preventive Maintenance	14-05-2025	16:26:36	3007051832	3794122500938	14-05-2025	MC2A1ERF0GC336003	KA53C4143	LD Bus	10.50 E BUS HB BS4 SCL SRL ABS	08-06-2016	"Linden Monterssori,"	"Linden Monterssori,"	0010248653	Retail/ Fleet Owner	0010248653	20614	KM	Praveen Kumar M J	Paid	Labor Value			0101134020	FUEL FEED PUMP ASSY...REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007916026	14-05-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089822	Preventive Maintenance	14-05-2025	16:26:36	3007051832	3794122500938	14-05-2025	MC2A1ERF0GC336003	KA53C4143	LD Bus	10.50 E BUS HB BS4 SCL SRL ABS	08-06-2016	"Linden Monterssori,"	"Linden Monterssori,"	0010248653	Retail/ Fleet Owner	0010248653	20614	KM	Praveen Kumar M J	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007916026	14-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089822	Preventive Maintenance	14-05-2025	16:26:36	3007051832	3794122500938	14-05-2025	MC2A1ERF0GC336003	KA53C4143	LD Bus	10.50 E BUS HB BS4 SCL SRL ABS	08-06-2016	"Linden Monterssori,"	"Linden Monterssori,"	0010248653	Retail/ Fleet Owner	0010248653	20614	KM	Praveen Kumar M J	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2007916026	14-05-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089822	Preventive Maintenance	14-05-2025	16:26:36	3007051832	3794122500938	14-05-2025	MC2A1ERF0GC336003	KA53C4143	LD Bus	10.50 E BUS HB BS4 SCL SRL ABS	08-06-2016	"Linden Monterssori,"	"Linden Monterssori,"	0010248653	Retail/ Fleet Owner	0010248653	20614	KM	Praveen Kumar M J	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2007916026	14-05-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089822	Preventive Maintenance	14-05-2025	16:26:36	3007051832	3794122500938	14-05-2025	MC2A1ERF0GC336003	KA53C4143	LD Bus	10.50 E BUS HB BS4 SCL SRL ABS	08-06-2016	"Linden Monterssori,"	"Linden Monterssori,"	0010248653	Retail/ Fleet Owner	0010248653	20614	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007916026	14-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089822	Preventive Maintenance	14-05-2025	16:26:36	3007051832	3794122500938	14-05-2025	MC2A1ERF0GC336003	KA53C4143	LD Bus	10.50 E BUS HB BS4 SCL SRL ABS	08-06-2016	"Linden Monterssori,"	"Linden Monterssori,"	0010248653	Retail/ Fleet Owner	0010248653	20614	KM	Praveen Kumar M J	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00		2007916026	14-05-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089822	Preventive Maintenance	14-05-2025	16:26:36	3007051832	3794122500938	14-05-2025	MC2A1ERF0GC336003	KA53C4143	LD Bus	10.50 E BUS HB BS4 SCL SRL ABS	08-06-2016	"Linden Monterssori,"	"Linden Monterssori,"	0010248653	Retail/ Fleet Owner	0010248653	20614	KM	Praveen Kumar M J	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007916026	14-05-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089822	Preventive Maintenance	14-05-2025	16:26:36	3007051832	3794122500938	14-05-2025	MC2A1ERF0GC336003	KA53C4143	LD Bus	10.50 E BUS HB BS4 SCL SRL ABS	08-06-2016	"Linden Monterssori,"	"Linden Monterssori,"	0010248653	Retail/ Fleet Owner	0010248653	20614	KM	Praveen Kumar M J	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2007916026	14-05-2025	405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089822	Preventive Maintenance	14-05-2025	16:26:36	3007051832	3794122500938	14-05-2025	MC2A1ERF0GC336003	KA53C4143	LD Bus	10.50 E BUS HB BS4 SCL SRL ABS	08-06-2016	"Linden Monterssori,"	"Linden Monterssori,"	0010248653	Retail/ Fleet Owner	0010248653	20614	KM	Praveen Kumar M J	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2007916026	14-05-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089822	Preventive Maintenance	14-05-2025	16:26:36	3007051832	3794122500938	14-05-2025	MC2A1ERF0GC336003	KA53C4143	LD Bus	10.50 E BUS HB BS4 SCL SRL ABS	08-06-2016	"Linden Monterssori,"	"Linden Monterssori,"	0010248653	Retail/ Fleet Owner	0010248653	20614	KM	Praveen Kumar M J	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2007916026	14-05-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089955	Preventive Maintenance	14-05-2025	16:43:48	3007052021	3794122500939	14-05-2025	MC2A1ERF0HE371766	KA53C9726	LD Bus	10.50XS E SRL HB NG BS4 SCL 3X2 ABS	10-06-2017	LINDEN SCHOOL	LINDEN SCHOOL	0010371639	Retail/ Fleet Owner	0010371639	18737	KM	Venugopal M	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089955	Preventive Maintenance	14-05-2025	16:43:48	3007052021	3794122500939	14-05-2025	MC2A1ERF0HE371766	KA53C9726	LD Bus	10.50XS E SRL HB NG BS4 SCL 3X2 ABS	10-06-2017	LINDEN SCHOOL	LINDEN SCHOOL	0010371639	Retail/ Fleet Owner	0010371639	18737	KM	Venugopal M	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00				240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089955	Preventive Maintenance	14-05-2025	16:43:48	3007052021	3794122500939	14-05-2025	MC2A1ERF0HE371766	KA53C9726	LD Bus	10.50XS E SRL HB NG BS4 SCL 3X2 ABS	10-06-2017	LINDEN SCHOOL	LINDEN SCHOOL	0010371639	Retail/ Fleet Owner	0010371639	18737	KM	Venugopal M	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00				405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089955	Preventive Maintenance	14-05-2025	16:43:48	3007052021	3794122500939	14-05-2025	MC2A1ERF0HE371766	KA53C9726	LD Bus	10.50XS E SRL HB NG BS4 SCL 3X2 ABS	10-06-2017	LINDEN SCHOOL	LINDEN SCHOOL	0010371639	Retail/ Fleet Owner	0010371639	18737	KM	Venugopal M	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089955	Preventive Maintenance	14-05-2025	16:43:48	3007052021	3794122500939	14-05-2025	MC2A1ERF0HE371766	KA53C9726	LD Bus	10.50XS E SRL HB NG BS4 SCL 3X2 ABS	10-06-2017	LINDEN SCHOOL	LINDEN SCHOOL	0010371639	Retail/ Fleet Owner	0010371639	18737	KM	Venugopal M	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089955	Preventive Maintenance	14-05-2025	16:43:48	3007052021	3794122500939	14-05-2025	MC2A1ERF0HE371766	KA53C9726	LD Bus	10.50XS E SRL HB NG BS4 SCL 3X2 ABS	10-06-2017	LINDEN SCHOOL	LINDEN SCHOOL	0010371639	Retail/ Fleet Owner	0010371639	18737	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089955	Preventive Maintenance	14-05-2025	16:43:48	3007052021	3794122500939	14-05-2025	MC2A1ERF0HE371766	KA53C9726	LD Bus	10.50XS E SRL HB NG BS4 SCL 3X2 ABS	10-06-2017	LINDEN SCHOOL	LINDEN SCHOOL	0010371639	Retail/ Fleet Owner	0010371639	18737	KM	Venugopal M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00				"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089955	Preventive Maintenance	14-05-2025	16:43:48	3007052021	3794122500939	14-05-2025	MC2A1ERF0HE371766	KA53C9726	LD Bus	10.50XS E SRL HB NG BS4 SCL 3X2 ABS	10-06-2017	LINDEN SCHOOL	LINDEN SCHOOL	0010371639	Retail/ Fleet Owner	0010371639	18737	KM	Venugopal M	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089955	Preventive Maintenance	14-05-2025	16:43:48	3007052021	3794122500939	14-05-2025	MC2A1ERF0HE371766	KA53C9726	LD Bus	10.50XS E SRL HB NG BS4 SCL 3X2 ABS	10-06-2017	LINDEN SCHOOL	LINDEN SCHOOL	0010371639	Retail/ Fleet Owner	0010371639	18737	KM	Venugopal M	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00				162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089955	Preventive Maintenance	14-05-2025	16:43:48	3007052021	3794122500939	14-05-2025	MC2A1ERF0HE371766	KA53C9726	LD Bus	10.50XS E SRL HB NG BS4 SCL 3X2 ABS	10-06-2017	LINDEN SCHOOL	LINDEN SCHOOL	0010371639	Retail/ Fleet Owner	0010371639	18737	KM	Venugopal M	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089955	Preventive Maintenance	14-05-2025	16:43:48	3007052021	3794122500939	14-05-2025	MC2A1ERF0HE371766	KA53C9726	LD Bus	10.50XS E SRL HB NG BS4 SCL 3X2 ABS	10-06-2017	LINDEN SCHOOL	LINDEN SCHOOL	0010371639	Retail/ Fleet Owner	0010371639	18737	KM	Venugopal M	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089955	Preventive Maintenance	14-05-2025	16:43:48	3007052021	3794122500939	14-05-2025	MC2A1ERF0HE371766	KA53C9726	LD Bus	10.50XS E SRL HB NG BS4 SCL 3X2 ABS	10-06-2017	LINDEN SCHOOL	LINDEN SCHOOL	0010371639	Retail/ Fleet Owner	0010371639	18737	KM	Venugopal M	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089955	Preventive Maintenance	14-05-2025	16:43:48	3007052021	3794122500939	14-05-2025	MC2A1ERF0HE371766	KA53C9726	LD Bus	10.50XS E SRL HB NG BS4 SCL 3X2 ABS	10-06-2017	LINDEN SCHOOL	LINDEN SCHOOL	0010371639	Retail/ Fleet Owner	0010371639	18737	KM	Venugopal M	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					0.00	0.00				563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089955	Preventive Maintenance	14-05-2025	16:43:48	3007052021	3794122500939	14-05-2025	MC2A1ERF0HE371766	KA53C9726	LD Bus	10.50XS E SRL HB NG BS4 SCL 3X2 ABS	10-06-2017	LINDEN SCHOOL	LINDEN SCHOOL	0010371639	Retail/ Fleet Owner	0010371639	18737	KM	Venugopal M	Paid	Misc. Labor			0117120099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087649	Preventive Maintenance	14-05-2025	11:48:11	3007052160	3794122500940	14-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200073	KM	Muzammil Pasha	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75		2007915683	14-05-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087649	Preventive Maintenance	14-05-2025	11:48:11	3007052160	3794122500940	14-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200073	KM	Muzammil Pasha	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	232.87	0.00	0.00	9.00	9.00	41.92	274.79	0.00	0.00	274.79	0.00	258.75	0.00	0				998714		0.00					-10.00	-25.88		2007915683	14-05-2025	274.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087649	Preventive Maintenance	14-05-2025	11:48:11	3007052160	3794122500940	14-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200073	KM	Muzammil Pasha	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	119.02	0.00	0.00	9.00	9.00	21.42	140.44	0.00	0.00	140.44	0.00	132.25	0.00	0				998714		0.00					-10.00	-13.23		2007915683	14-05-2025	140.44
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087649	Preventive Maintenance	14-05-2025	11:48:11	3007052160	3794122500940	14-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200073	KM	Muzammil Pasha	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00					-10.00	-17.25		2007915683	14-05-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087649	Preventive Maintenance	14-05-2025	11:48:11	3007052160	3794122500940	14-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200073	KM	Muzammil Pasha	Paid	Labor Value			0120153158	EGR HOSE REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00					-10.00	-37.38		2007915683	14-05-2025	396.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087649	Preventive Maintenance	14-05-2025	11:48:11	3007052160	3794122500940	14-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200073	KM	Muzammil Pasha	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00					-10.00	-37.38		2007915683	14-05-2025	396.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087649	Preventive Maintenance	14-05-2025	11:48:11	3007052160	3794122500940	14-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200073	KM	Muzammil Pasha	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.02"	0.00	0.00	9.00	9.00	394.02	"2,583.04"	0.00	0.00	"2,583.04"	0.00	"2,432.25"	0.00	0				998714		0.00					-10.00	-243.23		2007915683	14-05-2025	"2,583.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087649	Preventive Maintenance	14-05-2025	11:48:11	3007052160	3794122500940	14-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200073	KM	Muzammil Pasha	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	672.75	0.00	0.00	9.00	9.00	121.10	793.85	0.00	0.00	793.85	0.00	747.50	0.00	0				998714		0.00					-10.00	-74.75		2007915683	14-05-2025	793.85
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087649	Preventive Maintenance	14-05-2025	11:48:11	3007052160	3794122500940	14-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200073	KM	Muzammil Pasha	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	575.00	0.00	0				998714		0.00					-10.00	-57.50		2007915683	14-05-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087649	Preventive Maintenance	14-05-2025	11:48:11	3007052160	3794122500940	14-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200073	KM	Muzammil Pasha	Paid	Spares			IA306407	GLASS ASSY DOOR LH	1.000	"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	0.00	"1,109.74"	0.00	0.00	9.00	9.00	199.76	"1,309.50"	0.00	0.00	"1,309.50"	0.00	"1,233.05"	0.00	0				70071100		0.00					-10.00	-123.31		2007915683	14-05-2025	"1,309.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087649	Preventive Maintenance	14-05-2025	11:48:11	3007052160	3794122500940	14-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200073	KM	Muzammil Pasha	Paid	Spares			IA306403	GLASS ASSY DOOR WDW RH	1.000	"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	0.00	"1,109.74"	0.00	0.00	9.00	9.00	199.76	"1,309.50"	0.00	0.00	"1,309.50"	0.00	"1,233.05"	0.00	0				70071100		0.00					-10.00	-123.31		2007915683	14-05-2025	"1,309.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087649	Preventive Maintenance	14-05-2025	11:48:11	3007052160	3794122500940	14-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200073	KM	Muzammil Pasha	Paid	Labor Value			0105424121	DOOR GLASS...REPLACEMENT(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	776.25	0.00	0.00	9.00	9.00	139.72	915.97	0.00	0.00	915.97	0.00	862.50	0.00	0				998714		0.00					-10.00	-86.25		2007915683	14-05-2025	915.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087649	Preventive Maintenance	14-05-2025	11:48:11	3007052160	3794122500940	14-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200073	KM	Muzammil Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,224.72"	0.00	0.00	9.00	9.00	580.44	"3,805.16"	0.00	0.00	"3,805.16"	0.00	"3,583.02"	0.00	0				27101972		0.00					-10.00	-358.30		2007915683	14-05-2025	"3,805.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087649	Preventive Maintenance	14-05-2025	11:48:11	3007052160	3794122500940	14-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200073	KM	Muzammil Pasha	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,237.71"	0.00	0.00	9.00	9.00	582.78	"3,820.49"	0.00	0.00	"3,820.49"	0.00	"3,597.46"	0.00	0				84212300		0.00					-10.00	-359.75		2007915683	14-05-2025	"3,820.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087649	Preventive Maintenance	14-05-2025	11:48:11	3007052160	3794122500940	14-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200073	KM	Muzammil Pasha	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	"1,508.47"	0.00	0				84212300		0.00					-10.00	-150.85		2007915683	14-05-2025	"1,602.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087649	Preventive Maintenance	14-05-2025	11:48:11	3007052160	3794122500940	14-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200073	KM	Muzammil Pasha	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	762.89	0.00	0.00	14.00	14.00	213.60	976.49	0.00	0.00	976.49	0.00	847.66	0.00	0				87089900		0.00					-10.00	-84.77		2007915683	14-05-2025	976.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087649	Preventive Maintenance	14-05-2025	11:48:11	3007052160	3794122500940	14-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200073	KM	Muzammil Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007915683	14-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087649	Preventive Maintenance	14-05-2025	11:48:11	3007052160	3794122500940	14-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200073	KM	Muzammil Pasha	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	0.00	"2,763.00"	0.00	"2,601.69"	0.00	0				48239090		0.00					-10.00	-260.17		2007915683	14-05-2025	"2,763.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087649	Preventive Maintenance	14-05-2025	11:48:11	3007052160	3794122500940	14-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200073	KM	Muzammil Pasha	Paid	Spares			ID310331	GASKET EGR MIXER	1.000	100.00	0.00	0.00	64.75	64.75	84.75	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	84.75	0.00	0				84841090		0.00					-10.01	-8.48		2007915683	14-05-2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087649	Preventive Maintenance	14-05-2025	11:48:11	3007052160	3794122500940	14-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200073	KM	Muzammil Pasha	Paid	Spares			MF140226	BOLT M8x1.25x22	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	0.00	45.00	0.00	42.38	0.00	0				73181500		0.00					-10.00	-4.24		2007915683	14-05-2025	45.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087649	Preventive Maintenance	14-05-2025	11:48:11	3007052160	3794122500940	14-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200073	KM	Muzammil Pasha	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,040.63"	0.00	0.00	14.00	14.00	291.38	"1,332.01"	0.00	0.00	"1,332.01"	0.00	"1,156.26"	0.00	0				87089900		0.00					-10.00	-115.63		2007915683	14-05-2025	"1,332.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008087649	Preventive Maintenance	14-05-2025	11:48:11	3007052160	3794122500940	14-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200073	KM	Muzammil Pasha	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	316.25	0.00	0				998714		0.00					-10.00	-31.63		2007915683	14-05-2025	335.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089760	Free Service	14-05-2025	16:17:59	3007052183	3794162500415	14-05-2025	MC2ERHRC0PDB06114	KA11C3949	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-04-2023	KARTHIK S S/O SRINIVASA	KARTHIK S S/O SRINIVASA	0012463078	Retail/ Fleet Owner	0012463078	100149	KM	Baba Fakruddin	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007916356	14-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089760	Free Service	14-05-2025	16:17:59	3007052183	3794162500415	14-05-2025	MC2ERHRC0PDB06114	KA11C3949	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-04-2023	KARTHIK S S/O SRINIVASA	KARTHIK S S/O SRINIVASA	0012463078	Retail/ Fleet Owner	0012463078	100149	KM	Baba Fakruddin	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	"1,652.52"	0.00	0				27101974		0.00					0.00	0.00		2007916356	14-05-2025	"1,949.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089760	Free Service	14-05-2025	16:17:59	3007052183	3794162500415	14-05-2025	MC2ERHRC0PDB06114	KA11C3949	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-04-2023	KARTHIK S S/O SRINIVASA	KARTHIK S S/O SRINIVASA	0012463078	Retail/ Fleet Owner	0012463078	100149	KM	Baba Fakruddin	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00		2007916356	14-05-2025	"2,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089760	Free Service	14-05-2025	16:17:59	3007052183	3794162500415	14-05-2025	MC2ERHRC0PDB06114	KA11C3949	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-04-2023	KARTHIK S S/O SRINIVASA	KARTHIK S S/O SRINIVASA	0012463078	Retail/ Fleet Owner	0012463078	100149	KM	Baba Fakruddin	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	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	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007916356	14-05-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089760	Free Service	14-05-2025	16:17:59	3007052183	3794162500415	14-05-2025	MC2ERHRC0PDB06114	KA11C3949	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-04-2023	KARTHIK S S/O SRINIVASA	KARTHIK S S/O SRINIVASA	0012463078	Retail/ Fleet Owner	0012463078	100149	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007916356	14-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089760	Free Service	14-05-2025	16:17:59	3007052183	3794162500415	14-05-2025	MC2ERHRC0PDB06114	KA11C3949	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-04-2023	KARTHIK S S/O SRINIVASA	KARTHIK S S/O SRINIVASA	0012463078	Retail/ Fleet Owner	0012463078	100149	KM	Baba Fakruddin	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83460559				998714		0.00					0.00	0.00		2007916356	14-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089760	Free Service	14-05-2025	16:17:59	3007052183	3794162500415	14-05-2025	MC2ERHRC0PDB06114	KA11C3949	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-04-2023	KARTHIK S S/O SRINIVASA	KARTHIK S S/O SRINIVASA	0012463078	Retail/ Fleet Owner	0012463078	100149	KM	Baba Fakruddin	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2007916356	14-05-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089760	Free Service	14-05-2025	16:17:59	3007052183	3794162500415	14-05-2025	MC2ERHRC0PDB06114	KA11C3949	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-04-2023	KARTHIK S S/O SRINIVASA	KARTHIK S S/O SRINIVASA	0012463078	Retail/ Fleet Owner	0012463078	100149	KM	Baba Fakruddin	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007916356	14-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089760	Free Service	14-05-2025	16:17:59	3007052183	3794162500415	14-05-2025	MC2ERHRC0PDB06114	KA11C3949	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-04-2023	KARTHIK S S/O SRINIVASA	KARTHIK S S/O SRINIVASA	0012463078	Retail/ Fleet Owner	0012463078	100149	KM	Baba Fakruddin	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00		2007916356	14-05-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089760	Free Service	14-05-2025	16:17:59	3007052183	3794162500415	14-05-2025	MC2ERHRC0PDB06114	KA11C3949	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-04-2023	KARTHIK S S/O SRINIVASA	KARTHIK S S/O SRINIVASA	0012463078	Retail/ Fleet Owner	0012463078	100149	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007916356	14-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089760	Free Service	14-05-2025	16:17:59	3007052183	3794162500415	14-05-2025	MC2ERHRC0PDB06114	KA11C3949	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-04-2023	KARTHIK S S/O SRINIVASA	KARTHIK S S/O SRINIVASA	0012463078	Retail/ Fleet Owner	0012463078	100149	KM	Baba Fakruddin	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007916356	14-05-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089760	Free Service	14-05-2025	16:17:59	3007052183	3794162500415	14-05-2025	MC2ERHRC0PDB06114	KA11C3949	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-04-2023	KARTHIK S S/O SRINIVASA	KARTHIK S S/O SRINIVASA	0012463078	Retail/ Fleet Owner	0012463078	100149	KM	Baba Fakruddin	Paid	Spares			IM300402	REAR WHEEL HUB BOLT KIT 11.10	2.000	325.00	0.00	0.00	210.42	420.84	275.43	0.00	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	0.00	650.02	0.00	550.86	0.00	0				73181500		0.00					0.00	0.00		2007916356	14-05-2025	650.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090403	Preventive Maintenance	14-05-2025	17:35:36	3007052361	3794122500941	14-05-2025	MC2A3LRT0GB335482	KA53C4142	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	15-06-2016	Sun Vally Public School	Sun Vally Public School	0010250215	Retail/ Fleet Owner	0010250215	83953	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00				"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090403	Preventive Maintenance	14-05-2025	17:35:36	3007052361	3794122500941	14-05-2025	MC2A3LRT0GB335482	KA53C4142	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	15-06-2016	Sun Vally Public School	Sun Vally Public School	0010250215	Retail/ Fleet Owner	0010250215	83953	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00				"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090403	Preventive Maintenance	14-05-2025	17:35:36	3007052361	3794122500941	14-05-2025	MC2A3LRT0GB335482	KA53C4142	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	15-06-2016	Sun Vally Public School	Sun Vally Public School	0010250215	Retail/ Fleet Owner	0010250215	83953	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090403	Preventive Maintenance	14-05-2025	17:35:36	3007052361	3794122500941	14-05-2025	MC2A3LRT0GB335482	KA53C4142	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	15-06-2016	Sun Vally Public School	Sun Vally Public School	0010250215	Retail/ Fleet Owner	0010250215	83953	KM	Hajaratali Jalikatti	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00				240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090403	Preventive Maintenance	14-05-2025	17:35:36	3007052361	3794122500941	14-05-2025	MC2A3LRT0GB335482	KA53C4142	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	15-06-2016	Sun Vally Public School	Sun Vally Public School	0010250215	Retail/ Fleet Owner	0010250215	83953	KM	Hajaratali Jalikatti	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090403	Preventive Maintenance	14-05-2025	17:35:36	3007052361	3794122500941	14-05-2025	MC2A3LRT0GB335482	KA53C4142	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	15-06-2016	Sun Vally Public School	Sun Vally Public School	0010250215	Retail/ Fleet Owner	0010250215	83953	KM	Hajaratali Jalikatti	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00				405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090403	Preventive Maintenance	14-05-2025	17:35:36	3007052361	3794122500941	14-05-2025	MC2A3LRT0GB335482	KA53C4142	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	15-06-2016	Sun Vally Public School	Sun Vally Public School	0010250215	Retail/ Fleet Owner	0010250215	83953	KM	Hajaratali Jalikatti	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00				"1,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090403	Preventive Maintenance	14-05-2025	17:35:36	3007052361	3794122500941	14-05-2025	MC2A3LRT0GB335482	KA53C4142	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	15-06-2016	Sun Vally Public School	Sun Vally Public School	0010250215	Retail/ Fleet Owner	0010250215	83953	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090403	Preventive Maintenance	14-05-2025	17:35:36	3007052361	3794122500941	14-05-2025	MC2A3LRT0GB335482	KA53C4142	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	15-06-2016	Sun Vally Public School	Sun Vally Public School	0010250215	Retail/ Fleet Owner	0010250215	83953	KM	Hajaratali Jalikatti	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	3.000	20.00	0.00	0.00	12.95	38.85	16.95	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				84849000		0.00					0.00	0.00				60.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090403	Preventive Maintenance	14-05-2025	17:35:36	3007052361	3794122500941	14-05-2025	MC2A3LRT0GB335482	KA53C4142	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	15-06-2016	Sun Vally Public School	Sun Vally Public School	0010250215	Retail/ Fleet Owner	0010250215	83953	KM	Hajaratali Jalikatti	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090403	Preventive Maintenance	14-05-2025	17:35:36	3007052361	3794122500941	14-05-2025	MC2A3LRT0GB335482	KA53C4142	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	15-06-2016	Sun Vally Public School	Sun Vally Public School	0010250215	Retail/ Fleet Owner	0010250215	83953	KM	Hajaratali Jalikatti	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090403	Preventive Maintenance	14-05-2025	17:35:36	3007052361	3794122500941	14-05-2025	MC2A3LRT0GB335482	KA53C4142	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	15-06-2016	Sun Vally Public School	Sun Vally Public School	0010250215	Retail/ Fleet Owner	0010250215	83953	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090403	Preventive Maintenance	14-05-2025	17:35:36	3007052361	3794122500941	14-05-2025	MC2A3LRT0GB335482	KA53C4142	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	15-06-2016	Sun Vally Public School	Sun Vally Public School	0010250215	Retail/ Fleet Owner	0010250215	83953	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090403	Preventive Maintenance	14-05-2025	17:35:36	3007052361	3794122500941	14-05-2025	MC2A3LRT0GB335482	KA53C4142	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	15-06-2016	Sun Vally Public School	Sun Vally Public School	0010250215	Retail/ Fleet Owner	0010250215	83953	KM	Hajaratali Jalikatti	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					0.00	0.00				563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090403	Preventive Maintenance	14-05-2025	17:35:36	3007052361	3794122500941	14-05-2025	MC2A3LRT0GB335482	KA53C4142	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	15-06-2016	Sun Vally Public School	Sun Vally Public School	0010250215	Retail/ Fleet Owner	0010250215	83953	KM	Hajaratali Jalikatti	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090403	Preventive Maintenance	14-05-2025	17:35:36	3007052361	3794122500941	14-05-2025	MC2A3LRT0GB335482	KA53C4142	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	15-06-2016	Sun Vally Public School	Sun Vally Public School	0010250215	Retail/ Fleet Owner	0010250215	83953	KM	Hajaratali Jalikatti	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00				169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090327	Onsite	14-05-2025	17:25:30	3007052620	3794122500942	14-05-2025	MC2CAMRC0PL099899	KA51AJ7977	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	29-12-2023	SHIVA KUMAR G	SHIVA KUMAR G	0012284074	Retail/ Fleet Owner	0012284074	113666	KM	Hajaratali Jalikatti	Warranty	Outside Parts			333334	TYRE	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"41,406.51"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,406.51"	0.00	0				85071000		0.00					0.00	0.00				"53,000.33"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090327	Onsite	14-05-2025	17:25:30	3007052620	3794122500942	14-05-2025	MC2CAMRC0PL099899	KA51AJ7977	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	29-12-2023	SHIVA KUMAR G	SHIVA KUMAR G	0012284074	Retail/ Fleet Owner	0012284074	113666	KM	Hajaratali Jalikatti	Warranty	Outside Parts			333334	TYRE	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"41,406.51"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,406.51"	0.00	0				85071000		0.00					0.00	0.00				"53,000.33"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090327	Onsite	14-05-2025	17:25:30	3007052620	3794122500942	14-05-2025	MC2CAMRC0PL099899	KA51AJ7977	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	29-12-2023	SHIVA KUMAR G	SHIVA KUMAR G	0012284074	Retail/ Fleet Owner	0012284074	113666	KM	Hajaratali Jalikatti	Warranty	Labor Value			0112311017	TYRE REPLACEMENT (ONE SIDE)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090327	Onsite	14-05-2025	17:25:30	3007052620	3794122500942	14-05-2025	MC2CAMRC0PL099899	KA51AJ7977	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	29-12-2023	SHIVA KUMAR G	SHIVA KUMAR G	0012284074	Retail/ Fleet Owner	0012284074	113666	KM	Hajaratali Jalikatti	Warranty	Misc. Labor			0117310099	Miscellaneous wheel & Tyre	0.001	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088016	Free Service	14-05-2025	12:26:14	3007052764	3794162500416	14-05-2025	MC2P3LRT0PD526576	KA53AB1078	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	8967	KM	Praveen Kumar M J	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	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	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088016	Free Service	14-05-2025	12:26:14	3007052764	3794162500416	14-05-2025	MC2P3LRT0PD526576	KA53AB1078	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	8967	KM	Praveen Kumar M J	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088016	Free Service	14-05-2025	12:26:14	3007052764	3794162500416	14-05-2025	MC2P3LRT0PD526576	KA53AB1078	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	8967	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00				"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088016	Free Service	14-05-2025	12:26:14	3007052764	3794162500416	14-05-2025	MC2P3LRT0PD526576	KA53AB1078	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	8967	KM	Praveen Kumar M J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088016	Free Service	14-05-2025	12:26:14	3007052764	3794162500416	14-05-2025	MC2P3LRT0PD526576	KA53AB1078	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	8967	KM	Praveen Kumar M J	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00				"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088016	Free Service	14-05-2025	12:26:14	3007052764	3794162500416	14-05-2025	MC2P3LRT0PD526576	KA53AB1078	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	8967	KM	Praveen Kumar M J	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088016	Free Service	14-05-2025	12:26:14	3007052764	3794162500416	14-05-2025	MC2P3LRT0PD526576	KA53AB1078	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	8967	KM	Praveen Kumar M J	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088016	Free Service	14-05-2025	12:26:14	3007052764	3794162500416	14-05-2025	MC2P3LRT0PD526576	KA53AB1078	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	8967	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088016	Free Service	14-05-2025	12:26:14	3007052764	3794162500416	14-05-2025	MC2P3LRT0PD526576	KA53AB1078	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	8967	KM	Praveen Kumar M J	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00				535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088016	Free Service	14-05-2025	12:26:14	3007052764	3794162500416	14-05-2025	MC2P3LRT0PD526576	KA53AB1078	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	8967	KM	Praveen Kumar M J	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00				"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088016	Free Service	14-05-2025	12:26:14	3007052764	3794162500416	14-05-2025	MC2P3LRT0PD526576	KA53AB1078	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	8967	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088016	Free Service	14-05-2025	12:26:14	3007052764	3794162500416	14-05-2025	MC2P3LRT0PD526576	KA53AB1078	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	8967	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008088016	Free Service	14-05-2025	12:26:14	3007052764	3794162500416	14-05-2025	MC2P3LRT0PD526576	KA53AB1078	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	8967	KM	Praveen Kumar M J	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47013385				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090181	Free Service	14-05-2025	17:06:16	3007052794	3794162500417	14-05-2025	MC2ERLRC0RGB14424	KA01AQ3295	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	124759	KM	Ravichandran V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007916888	14-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090181	Free Service	14-05-2025	17:06:16	3007052794	3794162500417	14-05-2025	MC2ERLRC0RGB14424	KA01AQ3295	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	124759	KM	Ravichandran V	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2007916888	14-05-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090181	Free Service	14-05-2025	17:06:16	3007052794	3794162500417	14-05-2025	MC2ERLRC0RGB14424	KA01AQ3295	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	124759	KM	Ravichandran V	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89398919				998714		0.00					0.00	0.00		2007916888	14-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090181	Free Service	14-05-2025	17:06:16	3007052794	3794162500417	14-05-2025	MC2ERLRC0RGB14424	KA01AQ3295	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	124759	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007916888	14-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090181	Free Service	14-05-2025	17:06:16	3007052794	3794162500417	14-05-2025	MC2ERLRC0RGB14424	KA01AQ3295	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	124759	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007916888	14-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090181	Free Service	14-05-2025	17:06:16	3007052794	3794162500417	14-05-2025	MC2ERLRC0RGB14424	KA01AQ3295	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	124759	KM	Ravichandran V	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2007916888	14-05-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090181	Free Service	14-05-2025	17:06:16	3007052794	3794162500417	14-05-2025	MC2ERLRC0RGB14424	KA01AQ3295	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	124759	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	"1,652.52"	0.00	0				27101974		0.00					0.00	0.00		2007916888	14-05-2025	"1,949.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090181	Free Service	14-05-2025	17:06:16	3007052794	3794162500417	14-05-2025	MC2ERLRC0RGB14424	KA01AQ3295	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	124759	KM	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2007916888	14-05-2025	"2,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090181	Free Service	14-05-2025	17:06:16	3007052794	3794162500417	14-05-2025	MC2ERLRC0RGB14424	KA01AQ3295	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	124759	KM	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	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	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007916888	14-05-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090181	Free Service	14-05-2025	17:06:16	3007052794	3794162500417	14-05-2025	MC2ERLRC0RGB14424	KA01AQ3295	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	124759	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007916888	14-05-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090181	Free Service	14-05-2025	17:06:16	3007052794	3794162500417	14-05-2025	MC2ERLRC0RGB14424	KA01AQ3295	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	124759	KM	Ravichandran V	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2007916888	14-05-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090181	Free Service	14-05-2025	17:06:16	3007052794	3794162500417	14-05-2025	MC2ERLRC0RGB14424	KA01AQ3295	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	124759	KM	Ravichandran V	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2007916888	14-05-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067920	Onsite	09-05-2025	12:52:03	3007052921	3794122500943	14-05-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	135727	KM	Hajaratali Jalikatti	AMC	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00		2007896858	09-05-2025	"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067920	Onsite	09-05-2025	12:52:03	3007052921	3794122500943	14-05-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	135727	KM	Hajaratali Jalikatti	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007896858	09-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067920	Onsite	09-05-2025	12:52:03	3007052921	3794122500943	14-05-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	135727	KM	Hajaratali Jalikatti	AMC	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	432.20	0.00	0				73201011		0.00					0.00	0.00		2007896858	09-05-2025	510.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067920	Onsite	09-05-2025	12:52:03	3007052921	3794122500943	14-05-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	135727	KM	Hajaratali Jalikatti	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2007896858	09-05-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090504	Preventive Maintenance	14-05-2025	17:49:37	3007052958	3794122500944	14-05-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	81556	KM	Manjunath  Naik	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007917179	14-05-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090504	Preventive Maintenance	14-05-2025	17:49:37	3007052958	3794122500944	14-05-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	81556	KM	Manjunath  Naik	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007917179	14-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090504	Preventive Maintenance	14-05-2025	17:49:37	3007052958	3794122500944	14-05-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	81556	KM	Manjunath  Naik	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007917179	14-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090504	Preventive Maintenance	14-05-2025	17:49:37	3007052958	3794122500944	14-05-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	81556	KM	Manjunath  Naik	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007917179	14-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090504	Preventive Maintenance	14-05-2025	17:49:37	3007052958	3794122500944	14-05-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	81556	KM	Manjunath  Naik	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007917179	14-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090504	Preventive Maintenance	14-05-2025	17:49:37	3007052958	3794122500944	14-05-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	81556	KM	Manjunath  Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007917179	14-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090504	Preventive Maintenance	14-05-2025	17:49:37	3007052958	3794122500944	14-05-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	81556	KM	Manjunath  Naik	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					0.00	0.00		2007917179	14-05-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090504	Preventive Maintenance	14-05-2025	17:49:37	3007052958	3794122500944	14-05-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	81556	KM	Manjunath  Naik	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2007917179	14-05-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090504	Preventive Maintenance	14-05-2025	17:49:37	3007052958	3794122500944	14-05-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	81556	KM	Manjunath  Naik	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00		2007917179	14-05-2025	"1,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090504	Preventive Maintenance	14-05-2025	17:49:37	3007052958	3794122500944	14-05-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	81556	KM	Manjunath  Naik	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007917179	14-05-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090504	Preventive Maintenance	14-05-2025	17:49:37	3007052958	3794122500944	14-05-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	81556	KM	Manjunath  Naik	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84212200		0.00					0.00	0.00		2007917179	14-05-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090504	Preventive Maintenance	14-05-2025	17:49:37	3007052958	3794122500944	14-05-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	81556	KM	Manjunath  Naik	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	0.00	"3,752.02"	0.00	"3,179.68"	0.00	0				27101972		0.00					0.00	0.00		2007917179	14-05-2025	"3,752.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090504	Preventive Maintenance	14-05-2025	17:49:37	3007052958	3794122500944	14-05-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	81556	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007917179	14-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090504	Preventive Maintenance	14-05-2025	17:49:37	3007052958	3794122500944	14-05-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	81556	KM	Manjunath  Naik	Paid	Spares			IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,580.00"	0.00	0.00	"3,243.38"	"3,243.38"	"4,359.38"	0.00	"4,359.38"	0.00	0.00	14.00	14.00	"1,220.62"	"5,580.00"	0.00	0.00	"5,580.00"	0.00	"4,359.38"	0.00	0				84099191		0.00					0.00	0.00		2007917179	14-05-2025	"5,580.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090504	Preventive Maintenance	14-05-2025	17:49:37	3007052958	3794122500944	14-05-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	81556	KM	Manjunath  Naik	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2007917179	14-05-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090504	Preventive Maintenance	14-05-2025	17:49:37	3007052958	3794122500944	14-05-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	81556	KM	Manjunath  Naik	Paid	Local Parts			LP37940018	BRAKE FLUID 500 ML DOT 3	1.000	0.00	0.00	0.00	0.00	0.00	221.00	0.00	221.00	0.00	0.00	9.00	9.00	39.78	260.78	0.00	0.00	260.78	0.00	221.00	0.00	0				38190010		0.00					0.00	0.00		2007917179	14-05-2025	260.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090504	Preventive Maintenance	14-05-2025	17:49:37	3007052958	3794122500944	14-05-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	81556	KM	Manjunath  Naik	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007917179	14-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090504	Preventive Maintenance	14-05-2025	17:49:37	3007052958	3794122500944	14-05-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	81556	KM	Manjunath  Naik	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2007917179	14-05-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090504	Preventive Maintenance	14-05-2025	17:49:37	3007052958	3794122500944	14-05-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	81556	KM	Manjunath  Naik	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007917179	14-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089420	Running Repair	14-05-2025	15:37:44	3007052962	3794122500945	14-05-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS GROUP OF TRANSPORT	JS GROUP OF TRANSPORT	0012724403	Retail/ Fleet Owner	0012724403	217810	KM	Praveen Kumar M J	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2007916871	14-05-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089420	Running Repair	14-05-2025	15:37:44	3007052962	3794122500945	14-05-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS GROUP OF TRANSPORT	JS GROUP OF TRANSPORT	0012724403	Retail/ Fleet Owner	0012724403	217810	KM	Praveen Kumar M J	Warranty	Spares			ID370836	4TH GEAR ASSY	1.000	"3,605.00"	0.00	0.00	"2,095.41"	"2,095.41"	"2,816.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.41"	0.00	0				87089900		0.00					0.00	0.00		2007916871	14-05-2025	"3,605.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089420	Running Repair	14-05-2025	15:37:44	3007052962	3794122500945	14-05-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS GROUP OF TRANSPORT	JS GROUP OF TRANSPORT	0012724403	Retail/ Fleet Owner	0012724403	217810	KM	Praveen Kumar M J	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2007916871	14-05-2025	24.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089420	Running Repair	14-05-2025	15:37:44	3007052962	3794122500945	14-05-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS GROUP OF TRANSPORT	JS GROUP OF TRANSPORT	0012724403	Retail/ Fleet Owner	0012724403	217810	KM	Praveen Kumar M J	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2007916871	14-05-2025	"1,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089420	Running Repair	14-05-2025	15:37:44	3007052962	3794122500945	14-05-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS GROUP OF TRANSPORT	JS GROUP OF TRANSPORT	0012724403	Retail/ Fleet Owner	0012724403	217810	KM	Praveen Kumar M J	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,257.82"	0.00	0				87089900		0.00					0.00	0.00		2007916871	14-05-2025	"5,450.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089420	Running Repair	14-05-2025	15:37:44	3007052962	3794122500945	14-05-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS GROUP OF TRANSPORT	JS GROUP OF TRANSPORT	0012724403	Retail/ Fleet Owner	0012724403	217810	KM	Praveen Kumar M J	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2007916871	14-05-2025	"8,350.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089420	Running Repair	14-05-2025	15:37:44	3007052962	3794122500945	14-05-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS GROUP OF TRANSPORT	JS GROUP OF TRANSPORT	0012724403	Retail/ Fleet Owner	0012724403	217810	KM	Praveen Kumar M J	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	0.00	0				87089900		0.00					0.00	0.00		2007916871	14-05-2025	"6,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089420	Running Repair	14-05-2025	15:37:44	3007052962	3794122500945	14-05-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS GROUP OF TRANSPORT	JS GROUP OF TRANSPORT	0012724403	Retail/ Fleet Owner	0012724403	217810	KM	Praveen Kumar M J	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00		2007916871	14-05-2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089420	Running Repair	14-05-2025	15:37:44	3007052962	3794122500945	14-05-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS GROUP OF TRANSPORT	JS GROUP OF TRANSPORT	0012724403	Retail/ Fleet Owner	0012724403	217810	KM	Praveen Kumar M J	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0				998714		0.00					0.00	0.00		2007916871	14-05-2025	"7,463.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089420	Running Repair	14-05-2025	15:37:44	3007052962	3794122500945	14-05-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS GROUP OF TRANSPORT	JS GROUP OF TRANSPORT	0012724403	Retail/ Fleet Owner	0012724403	217810	KM	Praveen Kumar M J	Warranty	Spares			ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	"6,390.00"	0.00	0.00	"3,714.19"	"3,714.19"	"4,992.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,992.19"	0.00	0				87089900		0.00					0.00	0.00		2007916871	14-05-2025	"6,390.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089420	Running Repair	14-05-2025	15:37:44	3007052962	3794122500945	14-05-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS GROUP OF TRANSPORT	JS GROUP OF TRANSPORT	0012724403	Retail/ Fleet Owner	0012724403	217810	KM	Praveen Kumar M J	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2007916871	14-05-2025	60.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089420	Running Repair	14-05-2025	15:37:44	3007052962	3794122500945	14-05-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS GROUP OF TRANSPORT	JS GROUP OF TRANSPORT	0012724403	Retail/ Fleet Owner	0012724403	217810	KM	Praveen Kumar M J	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2007916871	14-05-2025	"2,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089420	Running Repair	14-05-2025	15:37:44	3007052962	3794122500945	14-05-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS GROUP OF TRANSPORT	JS GROUP OF TRANSPORT	0012724403	Retail/ Fleet Owner	0012724403	217810	KM	Praveen Kumar M J	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2007916871	14-05-2025	"2,112.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089420	Running Repair	14-05-2025	15:37:44	3007052962	3794122500945	14-05-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS GROUP OF TRANSPORT	JS GROUP OF TRANSPORT	0012724403	Retail/ Fleet Owner	0012724403	217810	KM	Praveen Kumar M J	Paid	Spares			MF472087	SPLIT PIN (4X40)	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00		2007916871	14-05-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089420	Running Repair	14-05-2025	15:37:44	3007052962	3794122500945	14-05-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS GROUP OF TRANSPORT	JS GROUP OF TRANSPORT	0012724403	Retail/ Fleet Owner	0012724403	217810	KM	Praveen Kumar M J	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2007916871	14-05-2025	935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089420	Running Repair	14-05-2025	15:37:44	3007052962	3794122500945	14-05-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS GROUP OF TRANSPORT	JS GROUP OF TRANSPORT	0012724403	Retail/ Fleet Owner	0012724403	217810	KM	Praveen Kumar M J	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2007916871	14-05-2025	835.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089420	Running Repair	14-05-2025	15:37:44	3007052962	3794122500945	14-05-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS GROUP OF TRANSPORT	JS GROUP OF TRANSPORT	0012724403	Retail/ Fleet Owner	0012724403	217810	KM	Praveen Kumar M J	Warranty	Spares			ID370841	4'TH GEAR COUNTER SHAFT	1.000	"4,335.00"	0.00	0.00	"2,519.72"	"2,519.72"	"3,386.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007916871	14-05-2025	"4,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089420	Running Repair	14-05-2025	15:37:44	3007052962	3794122500945	14-05-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS GROUP OF TRANSPORT	JS GROUP OF TRANSPORT	0012724403	Retail/ Fleet Owner	0012724403	217810	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007916871	14-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089420	Running Repair	14-05-2025	15:37:44	3007052962	3794122500945	14-05-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS GROUP OF TRANSPORT	JS GROUP OF TRANSPORT	0012724403	Retail/ Fleet Owner	0012724403	217810	KM	Praveen Kumar M J	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00		2007916871	14-05-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008084636	Preventive Maintenance	13-05-2025	15:54:28	3007052979	3794122500946	14-05-2025	MC2FFERT0LC464535	KA04AC4351	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	150546	KM	Venugopal M	AMC	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008084636	Preventive Maintenance	13-05-2025	15:54:28	3007052979	3794122500946	14-05-2025	MC2FFERT0LC464535	KA04AC4351	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	150546	KM	Venugopal M	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008084636	Preventive Maintenance	13-05-2025	15:54:28	3007052979	3794122500946	14-05-2025	MC2FFERT0LC464535	KA04AC4351	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	150546	KM	Venugopal M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008084636	Preventive Maintenance	13-05-2025	15:54:28	3007052979	3794122500946	14-05-2025	MC2FFERT0LC464535	KA04AC4351	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	150546	KM	Venugopal M	AMC	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008084636	Preventive Maintenance	13-05-2025	15:54:28	3007052979	3794122500946	14-05-2025	MC2FFERT0LC464535	KA04AC4351	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	150546	KM	Venugopal M	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008084636	Preventive Maintenance	13-05-2025	15:54:28	3007052979	3794122500946	14-05-2025	MC2FFERT0LC464535	KA04AC4351	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	150546	KM	Venugopal M	AMC	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00				"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008084636	Preventive Maintenance	13-05-2025	15:54:28	3007052979	3794122500946	14-05-2025	MC2FFERT0LC464535	KA04AC4351	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	150546	KM	Venugopal M	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008084636	Preventive Maintenance	13-05-2025	15:54:28	3007052979	3794122500946	14-05-2025	MC2FFERT0LC464535	KA04AC4351	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	150546	KM	Venugopal M	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008084636	Preventive Maintenance	13-05-2025	15:54:28	3007052979	3794122500946	14-05-2025	MC2FFERT0LC464535	KA04AC4351	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	150546	KM	Venugopal M	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00				"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008084636	Preventive Maintenance	13-05-2025	15:54:28	3007052979	3794122500946	14-05-2025	MC2FFERT0LC464535	KA04AC4351	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	150546	KM	Venugopal M	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090273	Free Service	14-05-2025	17:17:57	3007053052	3794162500418	14-05-2025	MC2EBKRC0PKB37860	KA53AB4828	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	Mahesh Events and Tent House	Mahesh Events and	0012267917	Retail/ Fleet Owner	0012267917	49936	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007917271	14-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090273	Free Service	14-05-2025	17:17:57	3007053052	3794162500418	14-05-2025	MC2EBKRC0PKB37860	KA53AB4828	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	Mahesh Events and Tent House	Mahesh Events and	0012267917	Retail/ Fleet Owner	0012267917	49936	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007917271	14-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090273	Free Service	14-05-2025	17:17:57	3007053052	3794162500418	14-05-2025	MC2EBKRC0PKB37860	KA53AB4828	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	Mahesh Events and Tent House	Mahesh Events and	0012267917	Retail/ Fleet Owner	0012267917	49936	KM	Ravichandran V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29731711				998714		0.00					0.00	0.00		2007917271	14-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090273	Free Service	14-05-2025	17:17:57	3007053052	3794162500418	14-05-2025	MC2EBKRC0PKB37860	KA53AB4828	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	Mahesh Events and Tent House	Mahesh Events and	0012267917	Retail/ Fleet Owner	0012267917	49936	KM	Ravichandran V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007917271	14-05-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090273	Free Service	14-05-2025	17:17:57	3007053052	3794162500418	14-05-2025	MC2EBKRC0PKB37860	KA53AB4828	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	Mahesh Events and Tent House	Mahesh Events and	0012267917	Retail/ Fleet Owner	0012267917	49936	KM	Ravichandran V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007917271	14-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090273	Free Service	14-05-2025	17:17:57	3007053052	3794162500418	14-05-2025	MC2EBKRC0PKB37860	KA53AB4828	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	Mahesh Events and Tent House	Mahesh Events and	0012267917	Retail/ Fleet Owner	0012267917	49936	KM	Ravichandran V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007917271	14-05-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090273	Free Service	14-05-2025	17:17:57	3007053052	3794162500418	14-05-2025	MC2EBKRC0PKB37860	KA53AB4828	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	Mahesh Events and Tent House	Mahesh Events and	0012267917	Retail/ Fleet Owner	0012267917	49936	KM	Ravichandran V	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2007917271	14-05-2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090273	Free Service	14-05-2025	17:17:57	3007053052	3794162500418	14-05-2025	MC2EBKRC0PKB37860	KA53AB4828	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	Mahesh Events and Tent House	Mahesh Events and	0012267917	Retail/ Fleet Owner	0012267917	49936	KM	Ravichandran V	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2007917271	14-05-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090273	Free Service	14-05-2025	17:17:57	3007053052	3794162500418	14-05-2025	MC2EBKRC0PKB37860	KA53AB4828	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	Mahesh Events and Tent House	Mahesh Events and	0012267917	Retail/ Fleet Owner	0012267917	49936	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007917271	14-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090273	Free Service	14-05-2025	17:17:57	3007053052	3794162500418	14-05-2025	MC2EBKRC0PKB37860	KA53AB4828	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	Mahesh Events and Tent House	Mahesh Events and	0012267917	Retail/ Fleet Owner	0012267917	49936	KM	Ravichandran V	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2007917271	14-05-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090273	Free Service	14-05-2025	17:17:57	3007053052	3794162500418	14-05-2025	MC2EBKRC0PKB37860	KA53AB4828	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	Mahesh Events and Tent House	Mahesh Events and	0012267917	Retail/ Fleet Owner	0012267917	49936	KM	Ravichandran V	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007917271	14-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090273	Free Service	14-05-2025	17:17:57	3007053052	3794162500418	14-05-2025	MC2EBKRC0PKB37860	KA53AB4828	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	Mahesh Events and Tent House	Mahesh Events and	0012267917	Retail/ Fleet Owner	0012267917	49936	KM	Ravichandran V	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007917271	14-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090273	Free Service	14-05-2025	17:17:57	3007053052	3794162500418	14-05-2025	MC2EBKRC0PKB37860	KA53AB4828	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	Mahesh Events and Tent House	Mahesh Events and	0012267917	Retail/ Fleet Owner	0012267917	49936	KM	Ravichandran V	Warranty	Outside Parts			333334	AIR DRYER SPARE REPAIR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	686.50	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	686.50	0.00	0				85071000		0.00					0.00	0.00		2007917271	14-05-2025	878.72
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090273	Free Service	14-05-2025	17:17:57	3007053052	3794162500418	14-05-2025	MC2EBKRC0PKB37860	KA53AB4828	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	Mahesh Events and Tent House	Mahesh Events and	0012267917	Retail/ Fleet Owner	0012267917	49936	KM		Warranty	Outside Labor			0117444445	APDA SERVICE (PSN WABCO)	2.952	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.80"	0.00	0				998714		0.00					0.00	0.00		2007917271	14-05-2025	"1,828.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008081819	Onsite	13-05-2025	10:29:12	3007053147	3794122500947	14-05-2025	MC2V1KRT0RE546039	KA04AE0440	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	32672	KM	Afrooz Pasha	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007908966	13-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008078172	Running Repair	12-05-2025	12:48:32	3007053178	3794122500948	14-05-2025	MC2FFERT0LC464420	KA04AC4403	LD Bus	2070 E SRL STF GPS BS6	28-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	147610	KM	Navin Kumar	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00				"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008078172	Running Repair	12-05-2025	12:48:32	3007053178	3794122500948	14-05-2025	MC2FFERT0LC464420	KA04AC4403	LD Bus	2070 E SRL STF GPS BS6	28-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	147610	KM	Navin Kumar	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008078172	Running Repair	12-05-2025	12:48:32	3007053178	3794122500948	14-05-2025	MC2FFERT0LC464420	KA04AC4403	LD Bus	2070 E SRL STF GPS BS6	28-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	147610	KM	Navin Kumar	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008078172	Running Repair	12-05-2025	12:48:32	3007053178	3794122500948	14-05-2025	MC2FFERT0LC464420	KA04AC4403	LD Bus	2070 E SRL STF GPS BS6	28-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	147610	KM	Navin Kumar	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008078172	Running Repair	12-05-2025	12:48:32	3007053178	3794122500948	14-05-2025	MC2FFERT0LC464420	KA04AC4403	LD Bus	2070 E SRL STF GPS BS6	28-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	147610	KM	Navin Kumar	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008078172	Running Repair	12-05-2025	12:48:32	3007053178	3794122500948	14-05-2025	MC2FFERT0LC464420	KA04AC4403	LD Bus	2070 E SRL STF GPS BS6	28-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	147610	KM	Navin Kumar	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00				301.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008078172	Running Repair	12-05-2025	12:48:32	3007053178	3794122500948	14-05-2025	MC2FFERT0LC464420	KA04AC4403	LD Bus	2070 E SRL STF GPS BS6	28-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	147610	KM	Navin Kumar	AMC	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008078172	Running Repair	12-05-2025	12:48:32	3007053178	3794122500948	14-05-2025	MC2FFERT0LC464420	KA04AC4403	LD Bus	2070 E SRL STF GPS BS6	28-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	147610	KM	Navin Kumar	AMC	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090969	Running Repair	14-05-2025	19:24:41	3007053242	3794122500949	14-05-2025	MC2FFERT0LC464373	KA04AC4356	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	101268	KM	Hajaratali Jalikatti	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0				998714		0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090969	Running Repair	14-05-2025	19:24:41	3007053242	3794122500949	14-05-2025	MC2FFERT0LC464373	KA04AC4356	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	101268	KM	Hajaratali Jalikatti	AMC	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0				998714		0.00					0.00	0.00				67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090969	Running Repair	14-05-2025	19:24:41	3007053242	3794122500949	14-05-2025	MC2FFERT0LC464373	KA04AC4356	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	101268	KM	Hajaratali Jalikatti	AMC	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090969	Running Repair	14-05-2025	19:24:41	3007053242	3794122500949	14-05-2025	MC2FFERT0LC464373	KA04AC4356	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	101268	KM	Hajaratali Jalikatti	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090969	Running Repair	14-05-2025	19:24:41	3007053242	3794122500949	14-05-2025	MC2FFERT0LC464373	KA04AC4356	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	101268	KM	Hajaratali Jalikatti	AMC	Spares			IU432801	WIPER BLADE	1.000	775.00	0.00	0.00	501.78	501.78	656.78	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	656.78	0.00	0				85124000		0.00					0.00	0.00				775.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074845	Onsite	10-05-2025	19:22:38	3007053272	3794122500950	14-05-2025	MC217LRT0EF297080	KA51C6438	LD Bus	10.90 L F/L CWC AB PS BS3*	16-12-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	60721	KM	Venugopal M	Paid	Labor Value			0101142117	THERMOSTAT COVER GASKET ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074845	Onsite	10-05-2025	19:22:38	3007053272	3794122500950	14-05-2025	MC217LRT0EF297080	KA51C6438	LD Bus	10.90 L F/L CWC AB PS BS3*	16-12-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	60721	KM	Venugopal M	Paid	Misc. Labor			0117160099	AC ALTERNATOR ASSY. REPLACEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074845	Onsite	10-05-2025	19:22:38	3007053272	3794122500950	14-05-2025	MC217LRT0EF297080	KA51C6438	LD Bus	10.90 L F/L CWC AB PS BS3*	16-12-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	60721	KM	Venugopal M	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	74.75	0.00	0.00	9.00	9.00	13.46	88.21	0.00	0.00	88.21	0.00	74.75	0.00	0				998714		0.00					0.00	0.00				88.21
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074845	Onsite	10-05-2025	19:22:38	3007053272	3794122500950	14-05-2025	MC217LRT0EF297080	KA51C6438	LD Bus	10.90 L F/L CWC AB PS BS3*	16-12-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	60721	KM	Venugopal M	Paid	Labor Value			0102511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00					0.00	0.00				67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074845	Onsite	10-05-2025	19:22:38	3007053272	3794122500950	14-05-2025	MC217LRT0EF297080	KA51C6438	LD Bus	10.90 L F/L CWC AB PS BS3*	16-12-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	60721	KM	Venugopal M	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074845	Onsite	10-05-2025	19:22:38	3007053272	3794122500950	14-05-2025	MC217LRT0EF297080	KA51C6438	LD Bus	10.90 L F/L CWC AB PS BS3*	16-12-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	60721	KM	Venugopal M	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074845	Onsite	10-05-2025	19:22:38	3007053272	3794122500950	14-05-2025	MC217LRT0EF297080	KA51C6438	LD Bus	10.90 L F/L CWC AB PS BS3*	16-12-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	60721	KM	Venugopal M	Paid	Spares			IU475520	WIPER BLADE	1.000	"1,025.00"	0.00	0.00	663.64	663.64	868.64	0.00	868.64	0.00	0.00	9.00	9.00	156.36	"1,025.00"	0.00	0.00	"1,025.00"	0.00	868.64	0.00	0				85124000		0.00					0.00	0.00				"1,025.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074845	Onsite	10-05-2025	19:22:38	3007053272	3794122500950	14-05-2025	MC217LRT0EF297080	KA51C6438	LD Bus	10.90 L F/L CWC AB PS BS3*	16-12-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	60721	KM	Venugopal M	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00				42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074845	Onsite	10-05-2025	19:22:38	3007053272	3794122500950	14-05-2025	MC217LRT0EF297080	KA51C6438	LD Bus	10.90 L F/L CWC AB PS BS3*	16-12-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	60721	KM	Venugopal M	Paid	Spares			IE300771	"ALTERNATOR 75A, 12V LCB AB"	1.000	"14,925.00"	0.00	0.00	"8,675.16"	"8,675.16"	"11,660.16"	0.00	"11,660.16"	0.00	0.00	14.00	14.00	"3,264.84"	"14,925.00"	0.00	0.00	"14,925.00"	0.00	"11,660.16"	0.00	0				85115000		0.00					0.00	0.00				"14,925.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008091017	Free Service	14-05-2025	20:09:01	3007053303	3794162500419	14-05-2025	MC2CASRC0TB125893		HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	ROBUST LOGISTICS	ROBUST	0012828152	Retail/ Fleet Owner	0012828152	1410	KM	Harisha T L	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88408137				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008091021	Free Service	14-05-2025	20:13:47	3007053308	3794162500420	14-05-2025	MC2CBJRC0TB124407		MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	09-04-2025	SRI MARUTHI TRADERS PROP: K SHASHI	SRI MARUTHI TRADERS PROP: K SHASHI	0011165435	Retail/ Fleet Owner	0011165435	1460	KM	Harisha T L	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94557344				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008091024	Free Service	14-05-2025	20:16:00	3007053310	3794162500421	14-05-2025	MC2R4RRT0TA124377		HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	11-04-2025	TEJAS TOURS & TRAVELS Tejas Tour & Travel	TEJAS TOURS & TRAVELS	0010817809	Retail/ Fleet Owner	0010817809	1560	KM	Harisha T L	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80730040				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008091028	Free Service	14-05-2025	20:18:09	3007053313	3794162500422	14-05-2025	MC2ERLRC0RKB15687		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	11-04-2025	POORNIMA TRANSPORT	POORNIMA TRANSPORT	0012837863	Retail/ Fleet Owner	0012837863	1705	KM	Harisha T L	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41678858				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008091032	Free Service	14-05-2025	20:21:01	3007053318	3794162500423	14-05-2025	MC2ERLRC0RKB15688		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	11-04-2025	POORNIMA TRANSPORT	POORNIMA TRANSPORT	0012837863	Retail/ Fleet Owner	0012837863	1590	KM	Harisha T L	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93217302				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090590	Running Repair	14-05-2025	18:03:20	3007053332	3794122500951	14-05-2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	98999	KM	Shek Wajeed	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090590	Running Repair	14-05-2025	18:03:20	3007053332	3794122500951	14-05-2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	98999	KM	Shek Wajeed	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090590	Running Repair	14-05-2025	18:03:20	3007053332	3794122500951	14-05-2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	98999	KM	Shek Wajeed	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090590	Running Repair	14-05-2025	18:03:20	3007053332	3794122500951	14-05-2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	98999	KM	Shek Wajeed	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090590	Running Repair	14-05-2025	18:03:20	3007053332	3794122500951	14-05-2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	98999	KM	Shek Wajeed	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090590	Running Repair	14-05-2025	18:03:20	3007053332	3794122500951	14-05-2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	98999	KM	Shek Wajeed	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090590	Running Repair	14-05-2025	18:03:20	3007053332	3794122500951	14-05-2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	98999	KM	Shek Wajeed	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090590	Running Repair	14-05-2025	18:03:20	3007053332	3794122500951	14-05-2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	98999	KM	Shek Wajeed	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	"4,113.28"	0.00	0				87089900		0.00					0.00	0.00				"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090590	Running Repair	14-05-2025	18:03:20	3007053332	3794122500951	14-05-2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	98999	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090590	Running Repair	14-05-2025	18:03:20	3007053332	3794122500951	14-05-2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	98999	KM	Shek Wajeed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090590	Running Repair	14-05-2025	18:03:20	3007053332	3794122500951	14-05-2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	98999	KM	Shek Wajeed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00				"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090590	Running Repair	14-05-2025	18:03:20	3007053332	3794122500951	14-05-2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	98999	KM	Shek Wajeed	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00				"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090590	Running Repair	14-05-2025	18:03:20	3007053332	3794122500951	14-05-2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	98999	KM	Shek Wajeed	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	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	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090590	Running Repair	14-05-2025	18:03:20	3007053332	3794122500951	14-05-2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	98999	KM	Shek Wajeed	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090590	Running Repair	14-05-2025	18:03:20	3007053332	3794122500951	14-05-2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	98999	KM	Shek Wajeed	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
