Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007867225	Presale	27-03-2025	11:58:53	3006935568	3794122500291	15-04-2025	MC2FDLRT0TAB62885		LD Bus	2090 L SRL CWC BSVI 5S	25-03-2025	SEA BIRD ENGLISH SCHOOL The Head Mistress	0012779730	SEA BIRD ENGLISH SCHOOL	Retail/ Fleet Owner	0012779730	4690	KM	Madhusudhan A L	Warranty	Spares			IA324368	ASSY DRIVER SEAT HEIGHT ADJ AND RISER	1.000	"17,225.00"	0.00	0.00	"10,012.03"	"10,012.03"	"13,457.03"	"13,457.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"17,224.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007867225	Presale	27-03-2025	11:58:53	3006935568	3794122500291	15-04-2025	MC2FDLRT0TAB62885		LD Bus	2090 L SRL CWC BSVI 5S	25-03-2025	SEA BIRD ENGLISH SCHOOL The Head Mistress	0012779730	SEA BIRD ENGLISH SCHOOL	Retail/ Fleet Owner	0012779730	4690	KM	Madhusudhan A L	Warranty	Labor Value			0105521110	DRIVER SEAT ASSY..REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007959084	Onsite	15-04-2025	12:25:32	3006936479	3794122500292	15-04-2025	MC217LRT0CF253615	KA53A9758	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	21-01-2013	"M/s Yuvalok School,"	0010104301	"M/s Yuvalok School,"	Retail/ Fleet Owner	0010104301	78184	KM	Satyananda S	Paid	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	575.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	0.00	264.61	0.00	0.00	0.00	0					0.00						2007803264	15-04-2025	264.61
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007959084	Onsite	15-04-2025	12:25:32	3006936479	3794122500292	15-04-2025	MC217LRT0CF253615	KA53A9758	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	21-01-2013	"M/s Yuvalok School,"	0010104301	"M/s Yuvalok School,"	Retail/ Fleet Owner	0010104301	78184	KM	Satyananda S	Paid	Spares			IB999501	GEAR BOX BUSHING KIT	1.000	145.00	0.00	0.00	84.28	84.28	113.28	113.28	0.00	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2007803264	15-04-2025	145.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958950	Running Repair	15-04-2025	12:10:34	3006936697	3794122500293	15-04-2025	MC2FFERT0RA538750	KA05AP2345	LD Bus	2070 E SRL CWC AC BSVI	30-01-2024	M HARISH BABU	0012207528	M HARISH BABU	Retail/ Fleet Owner	0012207528	32926	KM	Madhan J	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007803412	15-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958950	Running Repair	15-04-2025	12:10:34	3006936697	3794122500293	15-04-2025	MC2FFERT0RA538750	KA05AP2345	LD Bus	2070 E SRL CWC AC BSVI	30-01-2024	M HARISH BABU	0012207528	M HARISH BABU	Retail/ Fleet Owner	0012207528	32926	KM	Madhan J	Paid	Misc. Labor			0117160099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00						2007803412	15-04-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958950	Running Repair	15-04-2025	12:10:34	3006936697	3794122500293	15-04-2025	MC2FFERT0RA538750	KA05AP2345	LD Bus	2070 E SRL CWC AC BSVI	30-01-2024	M HARISH BABU	0012207528	M HARISH BABU	Retail/ Fleet Owner	0012207528	32926	KM	Madhan J	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	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	0.00	0.00	0					0.00						2007803412	15-04-2025	67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958950	Running Repair	15-04-2025	12:10:34	3006936697	3794122500293	15-04-2025	MC2FFERT0RA538750	KA05AP2345	LD Bus	2070 E SRL CWC AC BSVI	30-01-2024	M HARISH BABU	0012207528	M HARISH BABU	Retail/ Fleet Owner	0012207528	32926	KM	Madhan J	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	24.00	0.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	0.00	0.00	0					0.00						2007803412	15-04-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958950	Running Repair	15-04-2025	12:10:34	3006936697	3794122500293	15-04-2025	MC2FFERT0RA538750	KA05AP2345	LD Bus	2070 E SRL CWC AC BSVI	30-01-2024	M HARISH BABU	0012207528	M HARISH BABU	Retail/ Fleet Owner	0012207528	32926	KM	Madhan J	Paid	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	779.66	0.00	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	0.00	0.00	0					0.00						2007803412	15-04-2025	920.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007959569	Free Service	15-04-2025	13:34:44	3006937034	3794162500083	15-04-2025	MC2FCHRT0NC506164	KA53AA6418	LD Bus	2075 H CWC BS6	30-04-2022	THE HEAD MISTRESS THE POLARIS INTERNATIONAL SCHOOL	0011769573	THE HEAD MISTRESS	Retail/ Fleet Owner	0011769573	27764	KM	Satyananda S	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007803824	15-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007959569	Free Service	15-04-2025	13:34:44	3006937034	3794162500083	15-04-2025	MC2FCHRT0NC506164	KA53AA6418	LD Bus	2075 H CWC BS6	30-04-2022	THE HEAD MISTRESS THE POLARIS INTERNATIONAL SCHOOL	0011769573	THE HEAD MISTRESS	Retail/ Fleet Owner	0011769573	27764	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007803824	15-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007959569	Free Service	15-04-2025	13:34:44	3006937034	3794162500083	15-04-2025	MC2FCHRT0NC506164	KA53AA6418	LD Bus	2075 H CWC BS6	30-04-2022	THE HEAD MISTRESS THE POLARIS INTERNATIONAL SCHOOL	0011769573	THE HEAD MISTRESS	Retail/ Fleet Owner	0011769573	27764	KM	Satyananda S	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00						2007803824	15-04-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007959569	Free Service	15-04-2025	13:34:44	3006937034	3794162500083	15-04-2025	MC2FCHRT0NC506164	KA53AA6418	LD Bus	2075 H CWC BS6	30-04-2022	THE HEAD MISTRESS THE POLARIS INTERNATIONAL SCHOOL	0011769573	THE HEAD MISTRESS	Retail/ Fleet Owner	0011769573	27764	KM	Satyananda S	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007803824	15-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007959569	Free Service	15-04-2025	13:34:44	3006937034	3794162500083	15-04-2025	MC2FCHRT0NC506164	KA53AA6418	LD Bus	2075 H CWC BS6	30-04-2022	THE HEAD MISTRESS THE POLARIS INTERNATIONAL SCHOOL	0011769573	THE HEAD MISTRESS	Retail/ Fleet Owner	0011769573	27764	KM	Satyananda S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00						2007803824	15-04-2025	"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007959569	Free Service	15-04-2025	13:34:44	3006937034	3794162500083	15-04-2025	MC2FCHRT0NC506164	KA53AA6418	LD Bus	2075 H CWC BS6	30-04-2022	THE HEAD MISTRESS THE POLARIS INTERNATIONAL SCHOOL	0011769573	THE HEAD MISTRESS	Retail/ Fleet Owner	0011769573	27764	KM	Satyananda S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	295.00	0.00	0.00	0.00	0.00	250.00	875.00	0.00	0.00	875.00	0.00	0.00	9.00	9.00	157.50	"1,032.50"	0.00	0.00	"1,032.50"	0.00	0.00	0.00	0					0.00						2007803824	15-04-2025	"1,032.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007959569	Free Service	15-04-2025	13:34:44	3006937034	3794162500083	15-04-2025	MC2FCHRT0NC506164	KA53AA6418	LD Bus	2075 H CWC BS6	30-04-2022	THE HEAD MISTRESS THE POLARIS INTERNATIONAL SCHOOL	0011769573	THE HEAD MISTRESS	Retail/ Fleet Owner	0011769573	27764	KM	Satyananda S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007803824	15-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007959569	Free Service	15-04-2025	13:34:44	3006937034	3794162500083	15-04-2025	MC2FCHRT0NC506164	KA53AA6418	LD Bus	2075 H CWC BS6	30-04-2022	THE HEAD MISTRESS THE POLARIS INTERNATIONAL SCHOOL	0011769573	THE HEAD MISTRESS	Retail/ Fleet Owner	0011769573	27764	KM	Satyananda S	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20811328					0.00						2007803824	15-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960419	PDI	15-04-2025	15:25:39	3006937535	3794162500084	15-04-2025	MC2BBSRC0TB125389		HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	31-03-2025	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	Retail/ Fleet Owner	0012302326	1473	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47033012					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960289	Running Repair	15-04-2025	15:12:15	3006937838	3794122500294	15-04-2025	MC2H3JRC0MB187733	KA51AG2421	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-04-2021	SHIVASHAKARAPPA CN	0011503306	SHIVASHAKARAPPA CN	Retail/ Fleet Owner	0011503306	447513	KM	Shek Wajeed	Paid	Spares			ID350912	UJ KIT - LFL	1.000	"2,030.00"	0.00	0.00	"1,179.94"	"1,179.94"	"1,585.94"	"1,585.94"	0.00	0.00	"1,585.94"	0.00	0.00	14.00	14.00	444.06	"2,030.00"	0.00	0.00	"2,030.00"	0.00	0.00	0.00	0					0.00								"2,030.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960289	Running Repair	15-04-2025	15:12:15	3006937838	3794122500294	15-04-2025	MC2H3JRC0MB187733	KA51AG2421	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-04-2021	SHIVASHAKARAPPA CN	0011503306	SHIVASHAKARAPPA CN	Retail/ Fleet Owner	0011503306	447513	KM	Shek Wajeed	Paid	Misc. Labor			0117170099	GENERAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960289	Running Repair	15-04-2025	15:12:15	3006937838	3794122500294	15-04-2025	MC2H3JRC0MB187733	KA51AG2421	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-04-2021	SHIVASHAKARAPPA CN	0011503306	SHIVASHAKARAPPA CN	Retail/ Fleet Owner	0011503306	447513	KM	Shek Wajeed	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	0.00	0.00	0					0.00								"1,146.67"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960289	Running Repair	15-04-2025	15:12:15	3006937838	3794122500294	15-04-2025	MC2H3JRC0MB187733	KA51AG2421	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-04-2021	SHIVASHAKARAPPA CN	0011503306	SHIVASHAKARAPPA CN	Retail/ Fleet Owner	0011503306	447513	KM	Shek Wajeed	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960289	Running Repair	15-04-2025	15:12:15	3006937838	3794122500294	15-04-2025	MC2H3JRC0MB187733	KA51AG2421	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-04-2021	SHIVASHAKARAPPA CN	0011503306	SHIVASHAKARAPPA CN	Retail/ Fleet Owner	0011503306	447513	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960792	PDI	15-04-2025	16:10:25	3006937898	3794162500085	15-04-2025	MC2CASRC0TB125893		HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	Retail/ Fleet Owner	0012828152	1403	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35459924					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960810	PDI	15-04-2025	16:13:47	3006937931	3794162500086	15-04-2025	MC2CASRC0TB125896		HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	Retail/ Fleet Owner	0012828152	1422	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70051019					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960839	PDI	15-04-2025	16:17:52	3006937974	3794162500087	15-04-2025	MC2CASRC0TB125895		HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	Retail/ Fleet Owner	0012828152	1402	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40464693					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958543	Running Repair	15-04-2025	11:28:12	3006937977	3794122500295	15-04-2025	MC2CASRC0RG113803	KA53AB7909	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	58291	KM	Praveen Kumar M J	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007804760	15-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958543	Running Repair	15-04-2025	11:28:12	3006937977	3794122500295	15-04-2025	MC2CASRC0RG113803	KA53AB7909	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	58291	KM	Praveen Kumar M J	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007804760	15-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958543	Running Repair	15-04-2025	11:28:12	3006937977	3794122500295	15-04-2025	MC2CASRC0RG113803	KA53AB7909	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	58291	KM	Praveen Kumar M J	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007804760	15-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958543	Running Repair	15-04-2025	11:28:12	3006937977	3794122500295	15-04-2025	MC2CASRC0RG113803	KA53AB7909	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	58291	KM	Praveen Kumar M J	Warranty	Labor Value			0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007804760	15-04-2025	"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958543	Running Repair	15-04-2025	11:28:12	3006937977	3794122500295	15-04-2025	MC2CASRC0RG113803	KA53AB7909	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	58291	KM	Praveen Kumar M J	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007804760	15-04-2025	"1,290.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958543	Running Repair	15-04-2025	11:28:12	3006937977	3794122500295	15-04-2025	MC2CASRC0RG113803	KA53AB7909	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	58291	KM	Praveen Kumar M J	Paid	Local Parts			LP37940295	CABLE TAG	6.000	0.00	0.00	0.00	0.00	0.00	3.00	18.00	0.00	0.00	18.00	0.00	0.00	9.00	9.00	3.24	21.24	0.00	0.00	21.24	0.00	0.00	0.00	0					0.00						2007804760	15-04-2025	21.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958543	Running Repair	15-04-2025	11:28:12	3006937977	3794122500295	15-04-2025	MC2CASRC0RG113803	KA53AB7909	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	58291	KM	Praveen Kumar M J	Warranty	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007804760	15-04-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958543	Running Repair	15-04-2025	11:28:12	3006937977	3794122500295	15-04-2025	MC2CASRC0RG113803	KA53AB7909	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	58291	KM	Praveen Kumar M J	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	24.00	0.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	0.00	0.00	0					0.00						2007804760	15-04-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958543	Running Repair	15-04-2025	11:28:12	3006937977	3794122500295	15-04-2025	MC2CASRC0RG113803	KA53AB7909	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	58291	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007804760	15-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958543	Running Repair	15-04-2025	11:28:12	3006937977	3794122500295	15-04-2025	MC2CASRC0RG113803	KA53AB7909	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	58291	KM	Praveen Kumar M J	Warranty	Spares			IA333116	"SHIM, KINGPINHD 0.5MM THK"	6.000	40.00	0.00	0.00	25.90	155.40	33.90	203.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007804760	15-04-2025	240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958543	Running Repair	15-04-2025	11:28:12	3006937977	3794122500295	15-04-2025	MC2CASRC0RG113803	KA53AB7909	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	58291	KM	Praveen Kumar M J	Warranty	Spares			IA334110	"THURST BEARING KP, STANDARD"	2.000	660.00	0.00	0.00	427.32	854.64	559.32	"1,118.64"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007804760	15-04-2025	"1,320.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960864	PDI	15-04-2025	16:21:15	3006938000	3794162500088	15-04-2025	MC2CASRC0TB125897		HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	Retail/ Fleet Owner	0012828152	1393	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63228209					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960891	PDI	15-04-2025	16:24:54	3006938055	3794162500089	15-04-2025	MC2FDLRT0TAB62888		LD Bus	2090 L SRL CWC BSVI 5S	28-03-2025	KESAR - THE INTERNATIONAL SCHOOL HEAD MASTER	0012834588	KESAR - THE INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012834588	1349	KM	Harisha M R	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61032250					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958392	Onsite	15-04-2025	11:18:01	3006938095	3794122500296	15-04-2025	MC2ERHRC0MC190366	KA02AH7447	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-08-2021	C V BABU S/O C L VENKATESHALU	0011749685	C V BABU S/O C L VENKATESHALU	Retail/ Fleet Owner	0011749685	258170	KM	Maruthi G	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00						2007804936	15-04-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958392	Onsite	15-04-2025	11:18:01	3006938095	3794122500296	15-04-2025	MC2ERHRC0MC190366	KA02AH7447	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-08-2021	C V BABU S/O C L VENKATESHALU	0011749685	C V BABU S/O C L VENKATESHALU	Retail/ Fleet Owner	0011749685	258170	KM	Maruthi G	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007804936	15-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958392	Onsite	15-04-2025	11:18:01	3006938095	3794122500296	15-04-2025	MC2ERHRC0MC190366	KA02AH7447	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-08-2021	C V BABU S/O C L VENKATESHALU	0011749685	C V BABU S/O C L VENKATESHALU	Retail/ Fleet Owner	0011749685	258170	KM	Maruthi G	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00						2007804936	15-04-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960927	Free Service	15-04-2025	16:31:22	3006938112	3794162500090	15-04-2025	MC2FDLRT0TAB62888		LD Bus	2090 L SRL CWC BSVI 5S	28-03-2025	KESAR - THE INTERNATIONAL SCHOOL HEAD MASTER	0012834588	KESAR - THE INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012834588	1350	KM	Madhusudhan A 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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91518812					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961148	PDI	15-04-2025	17:01:23	3006938532	3794162500091	15-04-2025	MC2FCHRT0TAB61191		LD Bus	2075 H SRL CWC BSVI	29-03-2025	THE HEAD MASTER SRI SARASWATI VIDYANIKETHANA	0012820684	THE HEAD MASTER	Retail/ Fleet Owner	0012820684	1381	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96868271					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958284	Free Service	15-04-2025	11:02:02	3006938550	3794162500092	15-04-2025	MC2EAERC0PJB36028	KA02AJ7592	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	30-09-2023	ADISHWAR INDIA LTD	0012702300	Indwell Retail Private Limited	Retail/ Fleet Owner	0011569649	36758	KM	Baba Fakruddin	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	0.00	0.00	0					0.00						2007804863	15-04-2025	583.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958284	Free Service	15-04-2025	11:02:02	3006938550	3794162500092	15-04-2025	MC2EAERC0PJB36028	KA02AJ7592	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	30-09-2023	ADISHWAR INDIA LTD	0012702300	Indwell Retail Private Limited	Retail/ Fleet Owner	0011569649	36758	KM	Baba Fakruddin	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	0.00	0.00	0					0.00						2007804863	15-04-2025	583.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958284	Free Service	15-04-2025	11:02:02	3006938550	3794162500092	15-04-2025	MC2EAERC0PJB36028	KA02AJ7592	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	30-09-2023	ADISHWAR INDIA LTD	0012702300	Indwell Retail Private Limited	Retail/ Fleet Owner	0011569649	36758	KM	Baba Fakruddin	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	218.00	0.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	0.00	0.00	0					0.00						2007804863	15-04-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958284	Free Service	15-04-2025	11:02:02	3006938550	3794162500092	15-04-2025	MC2EAERC0PJB36028	KA02AJ7592	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	30-09-2023	ADISHWAR INDIA LTD	0012702300	Indwell Retail Private Limited	Retail/ Fleet Owner	0011569649	36758	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	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007804863	15-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958284	Free Service	15-04-2025	11:02:02	3006938550	3794162500092	15-04-2025	MC2EAERC0PJB36028	KA02AJ7592	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	30-09-2023	ADISHWAR INDIA LTD	0012702300	Indwell Retail Private Limited	Retail/ Fleet Owner	0011569649	36758	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"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007804863	15-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958284	Free Service	15-04-2025	11:02:02	3006938550	3794162500092	15-04-2025	MC2EAERC0PJB36028	KA02AJ7592	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	30-09-2023	ADISHWAR INDIA LTD	0012702300	Indwell Retail Private Limited	Retail/ Fleet Owner	0011569649	36758	KM	Baba Fakruddin	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	0.00	0.00	0					0.00						2007804863	15-04-2025	"4,895.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958284	Free Service	15-04-2025	11:02:02	3006938550	3794162500092	15-04-2025	MC2EAERC0PJB36028	KA02AJ7592	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	30-09-2023	ADISHWAR INDIA LTD	0012702300	Indwell Retail Private Limited	Retail/ Fleet Owner	0011569649	36758	KM	Baba Fakruddin	Paid	Labor Value			0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	0.00	0.00	0					0.00						2007804863	15-04-2025	814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958284	Free Service	15-04-2025	11:02:02	3006938550	3794162500092	15-04-2025	MC2EAERC0PJB36028	KA02AJ7592	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	30-09-2023	ADISHWAR INDIA LTD	0012702300	Indwell Retail Private Limited	Retail/ Fleet Owner	0011569649	36758	KM	Baba Fakruddin	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"2,186.44"	0.00	0.00	"2,186.40"	0.00	0.00	9.00	9.00	393.56	"2,579.96"	0.00	0.00	"2,579.96"	0.00	0.00	0.00	0					0.00						2007804863	15-04-2025	"2,580.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958284	Free Service	15-04-2025	11:02:02	3006938550	3794162500092	15-04-2025	MC2EAERC0PJB36028	KA02AJ7592	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	30-09-2023	ADISHWAR INDIA LTD	0012702300	Indwell Retail Private Limited	Retail/ Fleet Owner	0011569649	36758	KM	Baba Fakruddin	Paid	Spares			IC329229	CONNECTING ARM	2.000	"1,190.00"	0.00	0.00	691.69	"1,383.38"	929.69	"1,859.38"	0.00	0.00	"1,859.38"	0.00	0.00	14.00	14.00	520.62	"2,380.00"	0.00	0.00	"2,380.00"	0.00	0.00	0.00	0					0.00						2007804863	15-04-2025	"2,380.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958284	Free Service	15-04-2025	11:02:02	3006938550	3794162500092	15-04-2025	MC2EAERC0PJB36028	KA02AJ7592	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	30-09-2023	ADISHWAR INDIA LTD	0012702300	Indwell Retail Private Limited	Retail/ Fleet Owner	0011569649	36758	KM	Baba Fakruddin	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	0.00	0.00	0					0.00						2007804863	15-04-2025	"3,875.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958284	Free Service	15-04-2025	11:02:02	3006938550	3794162500092	15-04-2025	MC2EAERC0PJB36028	KA02AJ7592	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	30-09-2023	ADISHWAR INDIA LTD	0012702300	Indwell Retail Private Limited	Retail/ Fleet Owner	0011569649	36758	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"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007804863	15-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958284	Free Service	15-04-2025	11:02:02	3006938550	3794162500092	15-04-2025	MC2EAERC0PJB36028	KA02AJ7592	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	30-09-2023	ADISHWAR INDIA LTD	0012702300	Indwell Retail Private Limited	Retail/ Fleet Owner	0011569649	36758	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007804863	15-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007958284	Free Service	15-04-2025	11:02:02	3006938550	3794162500092	15-04-2025	MC2EAERC0PJB36028	KA02AJ7592	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	30-09-2023	ADISHWAR INDIA LTD	0012702300	Indwell Retail Private Limited	Retail/ Fleet Owner	0011569649	36758	KM	Baba Fakruddin	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63144078					0.00						2007804863	15-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960392	Running Repair	15-04-2025	15:22:39	3006938566	3794122500297	15-04-2025	MC2FFERT0LC464443	KA04AC4353	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010953919	122694	KM	Manjunath  Naik	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								945.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960392	Running Repair	15-04-2025	15:22:39	3006938566	3794122500297	15-04-2025	MC2FFERT0LC464443	KA04AC4353	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010953919	122694	KM	Manjunath  Naik	AMC	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	432.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								510.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960392	Running Repair	15-04-2025	15:22:39	3006938566	3794122500297	15-04-2025	MC2FFERT0LC464443	KA04AC4353	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010953919	122694	KM	Manjunath  Naik	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	372.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960392	Running Repair	15-04-2025	15:22:39	3006938566	3794122500297	15-04-2025	MC2FFERT0LC464443	KA04AC4353	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010953919	122694	KM	Manjunath  Naik	AMC	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960392	Running Repair	15-04-2025	15:22:39	3006938566	3794122500297	15-04-2025	MC2FFERT0LC464443	KA04AC4353	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010953919	122694	KM	Manjunath  Naik	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960392	Running Repair	15-04-2025	15:22:39	3006938566	3794122500297	15-04-2025	MC2FFERT0LC464443	KA04AC4353	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010953919	122694	KM	Manjunath  Naik	AMC	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960392	Running Repair	15-04-2025	15:22:39	3006938566	3794122500297	15-04-2025	MC2FFERT0LC464443	KA04AC4353	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010953919	122694	KM	Manjunath  Naik	AMC	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960392	Running Repair	15-04-2025	15:22:39	3006938566	3794122500297	15-04-2025	MC2FFERT0LC464443	KA04AC4353	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010953919	122694	KM	Manjunath  Naik	AMC	Spares			IC321749	BRAKE DRUM - LCV AB	2.000	"12,665.00"	0.00	0.00	"7,361.53"	"14,723.06"	"9,894.53"	"19,789.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"25,330.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960392	Running Repair	15-04-2025	15:22:39	3006938566	3794122500297	15-04-2025	MC2FFERT0LC464443	KA04AC4353	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010953919	122694	KM	Manjunath  Naik	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961327	Free Service	15-04-2025	17:25:31	3006938617	3794162500093	15-04-2025	MC2FCHRT0TAB61191		LD Bus	2075 H SRL CWC BSVI	29-03-2025	THE HEAD MASTER SRI SARASWATI VIDYANIKETHANA	0012820684	THE HEAD MASTER	Retail/ Fleet Owner	0012820684	1382	KM	Harisha M R	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51504611					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961396	PDI	15-04-2025	17:30:45	3006938661	3794162500094	15-04-2025	MC2FDLRT0TAB62890		LD Bus	2090 L SRL CWC BSVI 5S	28-03-2025	MVM SCHOOL Head Master	0010609357	MVM SCHOOL	Retail/ Fleet Owner	0010609357	1693	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78464143					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961434	PDI	15-04-2025	17:38:44	3006938742	3794162500095	15-04-2025	MC2FDLRT0TAB62889		LD Bus	2090 L SRL CWC BSVI 5S	28-03-2025	MVM SCHOOL Head Master	0010609357	MVM SCHOOL	Retail/ Fleet Owner	0010609357	1631	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22412134					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960352	Running Repair	15-04-2025	15:18:31	3006938840	3794122500298	15-04-2025	MC2ERHRC0NGB03212	KA07B5039	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	Retail/ Fleet Owner	0011754337	115606	KM	Fakrul Islam Mazumder	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960352	Running Repair	15-04-2025	15:18:31	3006938840	3794122500298	15-04-2025	MC2ERHRC0NGB03212	KA07B5039	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	Retail/ Fleet Owner	0011754337	115606	KM	Fakrul Islam Mazumder	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	8.000	95.00	0.00	0.00	61.51	492.08	80.51	644.08	0.00	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	0.00	0.00	0					0.00								760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960352	Running Repair	15-04-2025	15:18:31	3006938840	3794122500298	15-04-2025	MC2ERHRC0NGB03212	KA07B5039	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	Retail/ Fleet Owner	0011754337	115606	KM	Fakrul Islam Mazumder	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00								225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960352	Running Repair	15-04-2025	15:18:31	3006938840	3794122500298	15-04-2025	MC2ERHRC0NGB03212	KA07B5039	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	Retail/ Fleet Owner	0011754337	115606	KM	Fakrul Islam Mazumder	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00								"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960352	Running Repair	15-04-2025	15:18:31	3006938840	3794122500298	15-04-2025	MC2ERHRC0NGB03212	KA07B5039	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	Retail/ Fleet Owner	0011754337	115606	KM	Fakrul Islam Mazumder	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00								205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960352	Running Repair	15-04-2025	15:18:31	3006938840	3794122500298	15-04-2025	MC2ERHRC0NGB03212	KA07B5039	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	Retail/ Fleet Owner	0011754337	115606	KM	Fakrul Islam Mazumder	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	741.53	0.00	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	0.00	0.00	0					0.00								875.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960352	Running Repair	15-04-2025	15:18:31	3006938840	3794122500298	15-04-2025	MC2ERHRC0NGB03212	KA07B5039	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	Retail/ Fleet Owner	0011754337	115606	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	0.00	0.00	0					0.00								17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960352	Running Repair	15-04-2025	15:18:31	3006938840	3794122500298	15-04-2025	MC2ERHRC0NGB03212	KA07B5039	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	Retail/ Fleet Owner	0011754337	115606	KM	Fakrul Islam Mazumder	Warranty	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,652.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"5,955.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960352	Running Repair	15-04-2025	15:18:31	3006938840	3794122500298	15-04-2025	MC2ERHRC0NGB03212	KA07B5039	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	Retail/ Fleet Owner	0011754337	115606	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117140099	COOLANT HOSES R/P	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960352	Running Repair	15-04-2025	15:18:31	3006938840	3794122500298	15-04-2025	MC2ERHRC0NGB03212	KA07B5039	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	Retail/ Fleet Owner	0011754337	115606	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"3,704.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960352	Running Repair	15-04-2025	15:18:31	3006938840	3794122500298	15-04-2025	MC2ERHRC0NGB03212	KA07B5039	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	Retail/ Fleet Owner	0011754337	115606	KM	Fakrul Islam Mazumder	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								301.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960352	Running Repair	15-04-2025	15:18:31	3006938840	3794122500298	15-04-2025	MC2ERHRC0NGB03212	KA07B5039	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	Retail/ Fleet Owner	0011754337	115606	KM	Fakrul Islam Mazumder	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	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	0.00	0.00	0					0.00								"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960352	Running Repair	15-04-2025	15:18:31	3006938840	3794122500298	15-04-2025	MC2ERHRC0NGB03212	KA07B5039	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	Retail/ Fleet Owner	0011754337	115606	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960352	Running Repair	15-04-2025	15:18:31	3006938840	3794122500298	15-04-2025	MC2ERHRC0NGB03212	KA07B5039	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	Retail/ Fleet Owner	0011754337	115606	KM	Fakrul Islam Mazumder	Warranty	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,410.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961213	Running Repair	15-04-2025	17:06:34	3006938906	3794122500299	15-04-2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	18-01-2019	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	Retail/ Fleet Owner	0010172670	162415	KM		Paid	Outside Labor			0117444447	P/S GEAR BOX SERVICE(MY MOTORS)	3.389	525.00	0.00	0.00	0.00	0.00	0.00	"1,779.23"	0.00	0.00	"1,779.23"	0.00	0.00	9.00	9.00	320.26	"2,099.49"	0.00	0.00	"2,099.49"	0.00	0.00	0.00	0					0.00								"2,099.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961213	Running Repair	15-04-2025	17:06:34	3006938906	3794122500299	15-04-2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	18-01-2019	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	Retail/ Fleet Owner	0010172670	162415	KM	Navin Kumar	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	0.00	0.00	279.66	838.98	0.00	0.00	838.98	0.00	0.00	9.00	9.00	151.02	990.00	0.00	0.00	990.00	0.00	0.00	0.00	0					0.00								990.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961213	Running Repair	15-04-2025	17:06:34	3006938906	3794122500299	15-04-2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	18-01-2019	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	Retail/ Fleet Owner	0010172670	162415	KM	Navin Kumar	Paid	Outside Parts			333334	MAJOR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,617.00"	"4,617.00"	0.00	0.00	"4,617.00"	0.00	0.00	14.00	14.00	"1,292.76"	"5,909.76"	0.00	0.00	"5,909.76"	0.00	0.00	0.00	0					0.00								"5,909.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961213	Running Repair	15-04-2025	17:06:34	3006938906	3794122500299	15-04-2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	18-01-2019	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	Retail/ Fleet Owner	0010172670	162415	KM	Navin Kumar	Paid	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00								"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961213	Running Repair	15-04-2025	17:06:34	3006938906	3794122500299	15-04-2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	18-01-2019	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	Retail/ Fleet Owner	0010172670	162415	KM	Navin Kumar	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961563	PDI	15-04-2025	17:59:32	3006938924	3794162500096	15-04-2025	MC2FCHRT0TA558708		LD Bus	2075 H Srl Stf BSVI Esc	31-03-2025	RAJESH H N	0012831003	RAJESH	Retail/ Fleet Owner	0012831003	1445	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56957758					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961575	Onsite	15-04-2025	18:02:10	3006938939	3794122500300	15-04-2025	MC2C2FRC0JA393197	KA51AB2394	LD Truck	Pro1090 F HSD BS4NG NGB PRM	20-03-2018	S.V CONCRETE PRODUCTS PVT LTD	0010514500	S.V CONCRETE PRODUCTS PVT LTD	Retail/ Fleet Owner	0010514500	593347	KM	Manjunath  Naik	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Misc. Labor			0117150099	scr filter r/p	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	6.600	575.00	0.00	0.00	0.00	0.00	0.00	"3,795.00"	0.00	0.00	"3,795.00"	0.00	0.00	9.00	9.00	683.10	"4,478.10"	0.00	0.00	"4,478.10"	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	"4,478.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	17.000	268.00	0.00	0.00	0.00	0.00	227.12	"3,861.04"	0.00	0.00	"3,861.04"	0.00	0.00	9.00	9.00	694.98	"4,556.02"	0.00	0.00	"4,556.02"	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	"4,556.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Spares			ID328305	FUEL FILTER SPIN ON	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	0.00	"2,175.00"	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	"2,175.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Spares			ID606434	COMBO OIL FILTER E694	1.000	"2,360.00"	0.00	0.00	"1,528.00"	"1,528.00"	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	"2,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Spares			IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	"1,025.00"	0.00	0.00	595.78	595.78	800.78	800.78	0.00	0.00	800.78	0.00	0.00	14.00	14.00	224.22	"1,025.00"	0.00	0.00	"1,025.00"	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	"1,025.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	480.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	215.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Spares			IM300427	AIR FILTER SET HCV N/M	1.000	"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,453.39"	0.00	0.00	"2,453.39"	0.00	0.00	9.00	9.00	441.62	"2,895.01"	0.00	0.00	"2,895.01"	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	"2,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	24.00	0.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Spares			IA334110	"THURST BEARING KP, STANDARD"	2.000	660.00	0.00	0.00	427.32	854.64	559.32	"1,118.64"	0.00	0.00	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	0.00	"1,320.00"	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	"1,320.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Labor Value			0101137010	FUEL FILTER ASSY..REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	295.00	0.00	0.00	0.00	0.00	250.00	"2,000.00"	0.00	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	"2,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	325.00	0.00	0.00	0.00	0.00	275.42	"3,305.04"	0.00	0.00	"3,305.04"	0.00	0.00	9.00	9.00	594.90	"3,899.94"	0.00	0.00	"3,899.94"	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	"3,899.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	101.56	0.00	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	130.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Spares			IC332212	BRAKE LINING (410X180)	1.000	"5,250.00"	0.00	0.00	"3,399.15"	"3,399.15"	"4,449.15"	"4,449.15"	0.00	0.00	"4,449.15"	0.00	0.00	9.00	9.00	800.84	"5,249.99"	0.00	0.00	"5,249.99"	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	"5,249.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Local Parts			LP37940295	CABLE TAG	8.000	0.00	0.00	0.00	0.00	0.00	3.00	24.00	0.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960712	Preventive Maintenance	15-04-2025	15:59:58	3006939200	3794122500301	15-04-2025	MC2R3NRT0HC057605	KA51AA6795	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	69453	KM	Anush V	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00						2007805591	15-04-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961454	Running Repair	15-04-2025	17:40:46	3006939243	3794122500302	15-04-2025	MC2FCHRT0PE528792	KA05AM6740	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	0011344923	AMRITA	Retail/ Fleet Owner	0011344923	16872	KM	Baba Fakruddin	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961454	Running Repair	15-04-2025	17:40:46	3006939243	3794122500302	15-04-2025	MC2FCHRT0PE528792	KA05AM6740	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	0011344923	AMRITA	Retail/ Fleet Owner	0011344923	16872	KM	Baba Fakruddin	AMC	Labor Value			0120343019	UCS  R & R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961454	Running Repair	15-04-2025	17:40:46	3006939243	3794122500302	15-04-2025	MC2FCHRT0PE528792	KA05AM6740	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	0011344923	AMRITA	Retail/ Fleet Owner	0011344923	16872	KM	Baba Fakruddin	AMC	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961454	Running Repair	15-04-2025	17:40:46	3006939243	3794122500302	15-04-2025	MC2FCHRT0PE528792	KA05AM6740	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	0011344923	AMRITA	Retail/ Fleet Owner	0011344923	16872	KM	Baba Fakruddin	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								468.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961454	Running Repair	15-04-2025	17:40:46	3006939243	3794122500302	15-04-2025	MC2FCHRT0PE528792	KA05AM6740	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	0011344923	AMRITA	Retail/ Fleet Owner	0011344923	16872	KM	Baba Fakruddin	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961454	Running Repair	15-04-2025	17:40:46	3006939243	3794122500302	15-04-2025	MC2FCHRT0PE528792	KA05AM6740	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	0011344923	AMRITA	Retail/ Fleet Owner	0011344923	16872	KM	Baba Fakruddin	AMC	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	"1,109.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,420.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961454	Running Repair	15-04-2025	17:40:46	3006939243	3794122500302	15-04-2025	MC2FCHRT0PE528792	KA05AM6740	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	0011344923	AMRITA	Retail/ Fleet Owner	0011344923	16872	KM	Baba Fakruddin	AMC	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961454	Running Repair	15-04-2025	17:40:46	3006939243	3794122500302	15-04-2025	MC2FCHRT0PE528792	KA05AM6740	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	0011344923	AMRITA	Retail/ Fleet Owner	0011344923	16872	KM	Baba Fakruddin	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00								"1,290.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961454	Running Repair	15-04-2025	17:40:46	3006939243	3794122500302	15-04-2025	MC2FCHRT0PE528792	KA05AM6740	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	0011344923	AMRITA	Retail/ Fleet Owner	0011344923	16872	KM	Baba Fakruddin	AMC	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"8,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961454	Running Repair	15-04-2025	17:40:46	3006939243	3794122500302	15-04-2025	MC2FCHRT0PE528792	KA05AM6740	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	0011344923	AMRITA	Retail/ Fleet Owner	0011344923	16872	KM	Baba Fakruddin	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Labor Value			0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	2.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	0.00	"1,628.40"	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	"1,628.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Labor Value			0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	0.00	"1,560.56"	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	"1,560.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Labor Value			0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.400	575.00	0.00	0.00	0.00	0.00	0.00	805.00	0.00	0.00	805.00	0.00	0.00	9.00	9.00	144.90	949.90	0.00	0.00	949.90	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	949.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Labor Value			0110352533	RR WHEEL CYL BOOT..REPL(One side)	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	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	0.00	0.00	0					0.00						2007806078	15-04-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Spares			ID325856	ASSEMBLY BY-PASS FILTER	1.000	320.00	0.00	0.00	207.19	207.19	271.19	271.19	0.00	0.00	271.19	0.00	0.00	9.00	9.00	48.82	320.01	0.00	0.00	320.01	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	320.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	295.00	0.00	0.00	0.00	0.00	250.00	875.00	0.00	0.00	875.00	0.00	0.00	9.00	9.00	157.50	"1,032.50"	0.00	0.00	"1,032.50"	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	"1,032.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Spares			IM300453	WHEEL CYLINDER KIT FR/ RR	1.000	"1,035.00"	0.00	0.00	670.12	670.12	877.12	877.12	0.00	0.00	877.12	0.00	0.00	9.00	9.00	157.88	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	"1,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	218.00	0.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	24.00	0.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Spares			IM301217	HUB GREASING KIT PRO 1049	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Spares			MT420213	NUT WHEEL BRG.LH	1.000	195.00	0.00	0.00	126.25	126.25	165.25	165.25	0.00	0.00	165.25	0.00	0.00	9.00	9.00	29.74	194.99	0.00	0.00	194.99	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	194.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Spares			IM301013	Shim Kit	1.000	35.00	0.00	0.00	20.34	20.34	27.34	27.34	0.00	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	575.00	0.00	0.00	0.00	0.00	0.00	74.75	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	0.00	0.00	0					0.00						2007806078	15-04-2025	88.21
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961121	Preventive Maintenance	15-04-2025	16:59:37	3006939350	3794122500303	15-04-2025	MC2A1DRT0JB396507	KA51AF6387	LD Bus	10.50D F/L CWC HB NG BS4	31-01-2020	THE HM PODAR JUMBO KIDS PLUS RUN BY MOOSHIKA EDUCATIONAL TRUST	0011191941	THE HM PODAR JUMBO KIDS PLUS	Retail/ Fleet Owner	0011191941	9490	KM	Harisha T L	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007806078	15-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007961233	Breakdown Order	15-04-2025	17:11:50	3006939354	3794122500304	15-04-2025	MC2FCHRT0RM554023	KA53AC0370	LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	KAM	0010580081	2188	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007961233	Breakdown Order	15-04-2025	17:11:50	3006939354	3794122500304	15-04-2025	MC2FCHRT0RM554023	KA53AC0370	LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	KAM	0010580081	2188	KM	Kiran Kumar Reddy G	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"	0.00	0.00	"3,940.88"	"3,940.88"	"5,296.88"	"5,296.88"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"6,780.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007961233	Breakdown Order	15-04-2025	17:11:50	3006939354	3794122500304	15-04-2025	MC2FCHRT0RM554023	KA53AC0370	LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	KAM	0010580081	2188	KM	Kiran Kumar Reddy G	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								472.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007961233	Breakdown Order	15-04-2025	17:11:50	3006939354	3794122500304	15-04-2025	MC2FCHRT0RM554023	KA53AC0370	LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	KAM	0010580081	2188	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	42.000	15.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								743.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961432	Running Repair	15-04-2025	17:37:32	3006939384	3794122500305	15-04-2025	MC2F7HRC0JE146545	KA53D3833	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	31-05-2018	K C M Supply	0010831656	K C M Supply	Retail/ Fleet Owner	0010831656	111349	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007805972	15-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961432	Running Repair	15-04-2025	17:37:32	3006939384	3794122500305	15-04-2025	MC2F7HRC0JE146545	KA53D3833	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	31-05-2018	K C M Supply	0010831656	K C M Supply	Retail/ Fleet Owner	0010831656	111349	KM	Navin Kumar	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007805972	15-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961432	Running Repair	15-04-2025	17:37:32	3006939384	3794122500305	15-04-2025	MC2F7HRC0JE146545	KA53D3833	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	31-05-2018	K C M Supply	0010831656	K C M Supply	Retail/ Fleet Owner	0010831656	111349	KM	Navin Kumar	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007805972	15-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961432	Running Repair	15-04-2025	17:37:32	3006939384	3794122500305	15-04-2025	MC2F7HRC0JE146545	KA53D3833	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	31-05-2018	K C M Supply	0010831656	K C M Supply	Retail/ Fleet Owner	0010831656	111349	KM	Navin Kumar	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	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	0.00	0.00	0					0.00						2007805972	15-04-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961432	Running Repair	15-04-2025	17:37:32	3006939384	3794122500305	15-04-2025	MC2F7HRC0JE146545	KA53D3833	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	31-05-2018	K C M Supply	0010831656	K C M Supply	Retail/ Fleet Owner	0010831656	111349	KM	Navin Kumar	Paid	Spares			IC337682	SUCTION PIPE ASSY	1.000	"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	"1,175.78"	0.00	0.00	"1,175.78"	0.00	0.00	14.00	14.00	329.22	"1,505.00"	0.00	0.00	"1,505.00"	0.00	0.00	0.00	0					0.00						2007805972	15-04-2025	"1,505.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961432	Running Repair	15-04-2025	17:37:32	3006939384	3794122500305	15-04-2025	MC2F7HRC0JE146545	KA53D3833	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	31-05-2018	K C M Supply	0010831656	K C M Supply	Retail/ Fleet Owner	0010831656	111349	KM	Navin Kumar	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	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	0.00	0.00	0					0.00						2007805972	15-04-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961432	Running Repair	15-04-2025	17:37:32	3006939384	3794122500305	15-04-2025	MC2F7HRC0JE146545	KA53D3833	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	31-05-2018	K C M Supply	0010831656	K C M Supply	Retail/ Fleet Owner	0010831656	111349	KM	Navin Kumar	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	8.000	20.00	0.00	0.00	12.95	103.60	16.95	135.60	0.00	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00						2007805972	15-04-2025	160.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961432	Running Repair	15-04-2025	17:37:32	3006939384	3794122500305	15-04-2025	MC2F7HRC0JE146545	KA53D3833	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	31-05-2018	K C M Supply	0010831656	K C M Supply	Retail/ Fleet Owner	0010831656	111349	KM	Navin Kumar	Paid	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2007805972	15-04-2025	145.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961432	Running Repair	15-04-2025	17:37:32	3006939384	3794122500305	15-04-2025	MC2F7HRC0JE146545	KA53D3833	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	31-05-2018	K C M Supply	0010831656	K C M Supply	Retail/ Fleet Owner	0010831656	111349	KM	Navin Kumar	Paid	Spares			IC309806	New DBV	1.000	"10,695.00"	0.00	0.00	"6,216.47"	"6,216.47"	"8,355.47"	"8,355.47"	0.00	0.00	"8,355.47"	0.00	0.00	14.00	14.00	"2,339.54"	"10,695.01"	0.00	0.00	"10,695.01"	0.00	0.00	0.00	0					0.00						2007805972	15-04-2025	"10,695.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961432	Running Repair	15-04-2025	17:37:32	3006939384	3794122500305	15-04-2025	MC2F7HRC0JE146545	KA53D3833	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	31-05-2018	K C M Supply	0010831656	K C M Supply	Retail/ Fleet Owner	0010831656	111349	KM	Navin Kumar	Paid	Misc. Labor			0117130099	FUEL LINE CLEANING	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00						2007805972	15-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961589	Running Repair	15-04-2025	18:03:26	3006939525	3794122500306	15-04-2025	MC2ERHRC0PJB08646	KA53AB3141	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	MOGANA ENTERPRISES PROP SEVAM MUNIY	Retail/ Fleet Owner	0012253600	42550	KM		Paid	Outside Labor			0117444444	STARTER ASSY SERVICE(MY MOTORS)	1.863	525.00	0.00	0.00	0.00	0.00	0.00	978.08	0.00	0.00	978.08	0.00	0.00	9.00	9.00	176.06	"1,154.14"	0.00	0.00	"1,154.14"	0.00	0.00	0.00	0					0.00								"1,154.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961589	Running Repair	15-04-2025	18:03:26	3006939525	3794122500306	15-04-2025	MC2ERHRC0PJB08646	KA53AB3141	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	MOGANA ENTERPRISES PROP SEVAM MUNIY	Retail/ Fleet Owner	0012253600	42550	KM	Praveen Kumar M J	Paid	Outside Parts			333334	solinoid-gear-bush	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,241.00"	"4,241.00"	0.00	0.00	"4,241.00"	0.00	0.00	14.00	14.00	"1,187.48"	"5,428.48"	0.00	0.00	"5,428.48"	0.00	0.00	0.00	0					0.00								"5,428.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961589	Running Repair	15-04-2025	18:03:26	3006939525	3794122500306	15-04-2025	MC2ERHRC0PJB08646	KA53AB3141	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	MOGANA ENTERPRISES PROP SEVAM MUNIY	Retail/ Fleet Owner	0012253600	42550	KM	Praveen Kumar M J	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00								"1,546.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961589	Running Repair	15-04-2025	18:03:26	3006939525	3794122500306	15-04-2025	MC2ERHRC0PJB08646	KA53AB3141	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	MOGANA ENTERPRISES PROP SEVAM MUNIY	Retail/ Fleet Owner	0012253600	42550	KM	Praveen Kumar M J	Paid	Misc. Labor			0117130099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00								407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961589	Running Repair	15-04-2025	18:03:26	3006939525	3794122500306	15-04-2025	MC2ERHRC0PJB08646	KA53AB3141	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	MOGANA ENTERPRISES PROP SEVAM MUNIY	Retail/ Fleet Owner	0012253600	42550	KM	Praveen Kumar M J	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961700	Running Repair	15-04-2025	18:26:15	3006939552	3794122500307	15-04-2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-03-2024	ENAYATH KHAN	0012235392	ENAYATH KHAN	Retail/ Fleet Owner	0012235392	147309	KM	Venugopal M	Paid	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	9.100	575.00	0.00	0.00	0.00	0.00	0.00	"5,232.50"	-10.00	-523.25	"4,709.25"	0.00	0.00	9.00	9.00	847.66	"5,556.91"	0.00	0.00	"5,556.91"	0.00	0.00	0.00	0					0.00						2007806255	15-04-2025	"5,556.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961700	Running Repair	15-04-2025	18:26:15	3006939552	3794122500307	15-04-2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-03-2024	ENAYATH KHAN	0012235392	ENAYATH KHAN	Retail/ Fleet Owner	0012235392	147309	KM	Venugopal M	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-20.00	-418.60	"1,674.40"	0.00	0.00	9.00	9.00	301.40	"1,975.80"	0.00	0.00	"1,975.80"	0.00	0.00	0.00	0					0.00						2007806255	15-04-2025	"1,975.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961700	Running Repair	15-04-2025	18:26:15	3006939552	3794122500307	15-04-2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-03-2024	ENAYATH KHAN	0012235392	ENAYATH KHAN	Retail/ Fleet Owner	0012235392	147309	KM	Venugopal M	Paid	Misc. Labor			0117140099	REAR AXLE TUBE BEND REMOVING (T.K ENG)	17.318	575.00	0.00	0.00	0.00	0.00	0.00	"9,957.85"	0.00	0.00	"9,957.85"	0.00	0.00	9.00	9.00	"1,792.42"	"11,750.27"	0.00	0.00	"11,750.27"	0.00	0.00	0.00	0					0.00						2007806255	15-04-2025	"11,750.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961700	Running Repair	15-04-2025	18:26:15	3006939552	3794122500307	15-04-2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-03-2024	ENAYATH KHAN	0012235392	ENAYATH KHAN	Retail/ Fleet Owner	0012235392	147309	KM	Venugopal M	Paid	Spares			IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	-5.00	-131.14	"2,491.74"	0.00	0.00	9.00	9.00	448.52	"2,940.26"	0.00	0.00	"2,940.26"	0.00	0.00	0.00	0					0.00						2007806255	15-04-2025	"2,940.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961700	Running Repair	15-04-2025	18:26:15	3006939552	3794122500307	15-04-2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-03-2024	ENAYATH KHAN	0012235392	ENAYATH KHAN	Retail/ Fleet Owner	0012235392	147309	KM	Venugopal M	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	-10.00	-15.25	137.29	0.00	0.00	9.00	9.00	24.72	162.01	0.00	0.00	162.01	0.00	0.00	0.00	0					0.00						2007806255	15-04-2025	162.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961700	Running Repair	15-04-2025	18:26:15	3006939552	3794122500307	15-04-2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-03-2024	ENAYATH KHAN	0012235392	ENAYATH KHAN	Retail/ Fleet Owner	0012235392	147309	KM	Venugopal M	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	37.00	-10.00	-3.70	33.30	0.00	0.00	9.00	9.00	6.00	39.30	0.00	0.00	39.30	0.00	0.00	0.00	0					0.00						2007806255	15-04-2025	39.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961700	Running Repair	15-04-2025	18:26:15	3006939552	3794122500307	15-04-2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-03-2024	ENAYATH KHAN	0012235392	ENAYATH KHAN	Retail/ Fleet Owner	0012235392	147309	KM	Venugopal M	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	127.12	-10.00	-12.71	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	0.00	135.01	0.00	0.00	0.00	0					0.00						2007806255	15-04-2025	135.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961700	Running Repair	15-04-2025	18:26:15	3006939552	3794122500307	15-04-2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-03-2024	ENAYATH KHAN	0012235392	ENAYATH KHAN	Retail/ Fleet Owner	0012235392	147309	KM	Venugopal M	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	30.00	-10.00	-3.00	27.00	0.00	0.00	9.00	9.00	4.86	31.86	0.00	0.00	31.86	0.00	0.00	0.00	0					0.00						2007806255	15-04-2025	31.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961700	Running Repair	15-04-2025	18:26:15	3006939552	3794122500307	15-04-2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-03-2024	ENAYATH KHAN	0012235392	ENAYATH KHAN	Retail/ Fleet Owner	0012235392	147309	KM	Venugopal M	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	-10.00	-22.03	198.31	0.00	0.00	9.00	9.00	35.70	234.01	0.00	0.00	234.01	0.00	0.00	0.00	0					0.00						2007806255	15-04-2025	234.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961700	Running Repair	15-04-2025	18:26:15	3006939552	3794122500307	15-04-2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-03-2024	ENAYATH KHAN	0012235392	ENAYATH KHAN	Retail/ Fleet Owner	0012235392	147309	KM	Venugopal M	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	-10.00	-125.42	"1,128.82"	0.00	0.00	9.00	9.00	203.18	"1,332.00"	0.00	0.00	"1,332.00"	0.00	0.00	0.00	0					0.00						2007806255	15-04-2025	"1,332.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007961287	Breakdown Order	15-04-2025	17:18:25	3006939644	3794122500308	15-04-2025	MC2FCHRT0RM554036	KA53AC0606	LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	KAM	0010580081	1487	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	56.000	15.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								991.20
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007961287	Breakdown Order	15-04-2025	17:18:25	3006939644	3794122500308	15-04-2025	MC2FCHRT0RM554036	KA53AC0606	LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	KAM	0010580081	1487	KM	Kiran Kumar Reddy G	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								236.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007961287	Breakdown Order	15-04-2025	17:18:25	3006939644	3794122500308	15-04-2025	MC2FCHRT0RM554036	KA53AC0606	LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	KAM	0010580081	1487	KM	Kiran Kumar Reddy G	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"	0.00	0.00	"3,940.88"	"3,940.88"	"5,296.88"	"5,296.88"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"6,780.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007961287	Breakdown Order	15-04-2025	17:18:25	3006939644	3794122500308	15-04-2025	MC2FCHRT0RM554036	KA53AC0606	LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	KAM	0010580081	1487	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								271.40
