Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152603	Running Repair	28-05-2025	10:39:14	3007106520	3786122500374	28-05-2025	MC2B6CRC0HJ383328	KA20AA2737	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	26-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	DEEPTHI BUILD PRO VENTURIES	0010543622	Retail/ Fleet Owner	0011306726	307287	KM	RAGHAVENDRA R	Paid	Misc. Labor			0117999999	ALL WHEEL BRAKE ADJUSTMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007970881	28-05-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			MF140207	BOLT M6x1.0x20	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73181500		0.00					0.00	0.00		2007940677	20-05-2025	89.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2007940677	20-05-2025	640.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2007940677	20-05-2025	510.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2007940677	20-05-2025	60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2007940677	20-05-2025	560.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IA343543	Rear View Mirror LH ASSY	1.000	"2,575.00"	0.00	0.00	"1,667.20"	"1,667.20"	"2,182.20"	0.00	"2,182.20"	0.00	0.00	9.00	9.00	392.80	"2,575.00"	0.00	0.00	"2,575.00"	0.00	"2,182.20"	0.00	0				70091010		0.00					0.00	0.00		2007940677	20-05-2025	"2,575.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			MF140203	BOLT M6x1.0x12	2.000	85.00	0.00	0.00	55.03	110.06	72.04	0.00	144.08	0.00	0.00	9.00	9.00	25.94	170.02	0.00	0.00	170.02	0.00	144.08	0.00	0				73181500		0.00					0.00	0.00		2007940677	20-05-2025	170.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IA343088NGB	Front panel Assy 1.8m_Gldn Brown	1.000	"6,685.00"	0.00	0.00	"4,487.31"	"4,487.31"	"5,222.66"	0.00	"5,222.66"	0.00	0.00	14.00	14.00	"1,462.34"	"6,685.00"	0.00	0.00	"6,685.00"	0.00	"5,222.66"	0.00	0				87081090		0.00					0.00	0.00		2007940677	20-05-2025	"6,685.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IB312096	ASSY SUPD FRAME	1.000	"1,340.00"	0.00	0.00	778.88	778.88	"1,046.88"	0.00	"1,046.88"	0.00	0.00	14.00	14.00	293.12	"1,340.00"	0.00	0.00	"1,340.00"	0.00	"1,046.88"	0.00	0				87089900		0.00					0.00	0.00		2007940677	20-05-2025	"1,340.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	902.54	0.00	0				85122020		0.00					0.00	0.00		2007940677	20-05-2025	"1,065.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2007940677	20-05-2025	"3,195.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IE456375	HEADLAMP RH	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2007940677	20-05-2025	"3,195.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IC369148	BUMPER STAY LH ASSY5T NGT	1.000	"1,410.00"	0.00	0.00	819.56	819.56	"1,101.56"	0.00	"1,101.56"	0.00	0.00	14.00	14.00	308.44	"1,410.00"	0.00	0.00	"1,410.00"	0.00	"1,101.56"	0.00	0				87081090		0.00					0.00	0.00		2007940677	20-05-2025	"1,410.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IA342901	Bumper Mounting Bracket LH	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87089900		0.00					0.00	0.00		2007940677	20-05-2025	375.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	535.00	0.00	0.00	310.97	310.97	417.97	0.00	417.97	0.00	0.00	14.00	14.00	117.04	535.01	0.00	0.00	535.01	0.00	417.97	0.00	0				87089900		0.00					0.00	0.00		2007940677	20-05-2025	535.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IA342902	Bumper Mounting Bracket RH	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87089900		0.00					0.00	0.00		2007940677	20-05-2025	375.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IB312468	SUPD LEG ASSY	2.000	425.00	0.00	0.00	247.03	494.06	332.03	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007940677	20-05-2025	850.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IC369149	BUMPER STAY RH ASSY NGT 5T	1.000	"1,395.00"	0.00	0.00	810.84	810.84	"1,089.84"	0.00	"1,089.84"	0.00	0.00	14.00	14.00	305.16	"1,395.00"	0.00	0.00	"1,395.00"	0.00	"1,089.84"	0.00	0				87081090		0.00					0.00	0.00		2007940677	20-05-2025	"1,395.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	535.00	0.00	0.00	310.97	310.97	417.97	0.00	417.97	0.00	0.00	14.00	14.00	117.04	535.01	0.00	0.00	535.01	0.00	417.97	0.00	0				87089900		0.00					0.00	0.00		2007940677	20-05-2025	535.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IC413801	UREA TANK SUB ASSYMBELY	1.000	"31,320.00"	0.00	0.00	"18,204.75"	"18,204.75"	"24,468.75"	0.00	"24,468.75"	0.00	0.00	14.00	14.00	"6,851.26"	"31,320.01"	0.00	0.00	"31,320.01"	0.00	"24,468.75"	0.00	0				87089900		0.00					0.00	0.00		2007940677	20-05-2025	"31,320.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IA344705PR	DOOR ASSY LH (1.8M)	1.000	"15,345.00"	0.00	0.00	"8,919.28"	"8,919.28"	"11,988.28"	0.00	"11,988.28"	0.00	0.00	14.00	14.00	"3,356.72"	"15,345.00"	0.00	0.00	"15,345.00"	0.00	"11,988.28"	0.00	0				87089900		0.00					0.00	0.00		2007940677	20-05-2025	"15,345.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IA342940PR	BUMPER WITH WELDED PART	1.000	"7,555.00"	0.00	0.00	"4,391.34"	"4,391.34"	"5,902.34"	0.00	"5,902.34"	0.00	0.00	14.00	14.00	"1,652.66"	"7,555.00"	0.00	0.00	"7,555.00"	0.00	"5,902.34"	0.00	0				87089900		0.00					0.00	0.00		2007940677	20-05-2025	"7,555.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			MF434103	FLANGE NUT M-6	3.000	5.00	0.00	0.00	3.24	9.72	4.24	0.00	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	0.00	15.00	0.00	12.72	0.00	0				73181600		0.00					0.00	0.00		2007940677	20-05-2025	15.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Misc. Labor			0117130099	SUSPENSION OVERHAULES	10.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,350.00"	0.00	0.00	9.00	9.00	963.00	"6,313.00"	0.00	0.00	"6,313.00"	0.00	"5,350.00"	0.00	0				998714		0.00					0.00	0.00		2007940677	20-05-2025	"6,313.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Misc. Labor			0117120099	REFLECTOR/DICOL FITTING/MONOGRAM	4.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	"2,140.00"	0.00	0				998714		0.00					0.00	0.00		2007940677	20-05-2025	"2,525.20"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Labor Value			0120153136	SCR Adblue tank replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2007940677	20-05-2025	"1,231.03"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Misc. Labor			0117330099	WHEEL ALIGNMENT	4.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	"2,140.00"	0.00	0				998714		0.00					0.00	0.00		2007940677	20-05-2025	"2,525.20"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM		Paid	Outside Labor			0117444445	PAINTING CHARGES	36.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,460.00"	0.00	0.00	9.00	9.00	"3,142.80"	"20,602.80"	0.00	0.00	"20,602.80"	0.00	"17,460.00"	0.00	0				998714		0.00					0.00	0.00		2007940677	20-05-2025	"20,602.80"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM		Paid	Outside Labor			0117444449	CABIN TINKERING & REPAIR CHARGES	26.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,610.00"	0.00	0.00	9.00	9.00	"2,269.80"	"14,879.80"	0.00	0.00	"14,879.80"	0.00	"12,610.00"	0.00	0				998714		0.00					0.00	0.00		2007940677	20-05-2025	"14,879.80"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM		Paid	Outside Labor			0117444442	"FRONT PANNEL R&R, WIPER, GARNISH R/R"	8.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,880.00"	0.00	0.00	9.00	9.00	698.40	"4,578.40"	0.00	0.00	"4,578.40"	0.00	"3,880.00"	0.00	0				998714		0.00					0.00	0.00		2007940677	20-05-2025	"4,578.40"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM		Paid	Outside Labor			0117444441	LOAD BODY REPAIR CHARGES WITH MATERIAL	60.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,100.00"	0.00	0.00	9.00	9.00	"5,238.00"	"34,338.00"	0.00	0.00	"34,338.00"	0.00	"29,100.00"	0.00	0				998714		0.00					0.00	0.00		2007940677	20-05-2025	"34,338.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Misc. Labor			0117150099	BUMPER R/R/SUPPORT BRACKET /BAZEL R/R	5.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	"2,675.00"	0.00	0				998714		0.00					0.00	0.00		2007940677	20-05-2025	"3,156.50"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Misc. Labor			0117260099	CABIN /DOOR ACCESSEROIES STRIPPING	15.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,025.00"	0.00	0.00	9.00	9.00	"1,444.50"	"9,469.50"	0.00	0.00	"9,469.50"	0.00	"8,025.00"	0.00	0				998714		0.00					0.00	0.00		2007940677	20-05-2025	"9,469.50"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IE323589	TAIL LAMP LED 12V RH	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	"1,809.32"	0.00	0				85443000		0.00					0.00	0.00		2007940677	20-05-2025	"2,135.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			MS480012	GROMMET SCREW (5)	6.000	20.00	0.00	0.00	12.95	77.70	16.95	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	101.70	0.00	0				73181500		0.00					0.00	0.00		2007940677	20-05-2025	120.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IA304580	CLIP ROOF LINING	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87089900		0.00					0.00	0.00		2007940677	20-05-2025	20.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007940677	20-05-2025	"1,310.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IE302882	AUDIO SPEAKERS	1.000	980.00	0.00	0.00	634.51	634.51	830.51	0.00	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	0.00	980.01	0.00	830.51	0.00	0				85182900		0.00					0.00	0.00		2007940677	20-05-2025	980.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	177.98	0.00	0				39199010		0.00					0.00	0.00		2007940677	20-05-2025	210.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2007940677	20-05-2025	274.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	796.88	0.00	0				87089900		0.00					0.00	0.00		2007940677	20-05-2025	"1,020.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IC382557	SILENT BLOCK BUSH	3.000	"1,520.00"	0.00	0.00	883.50	"2,650.50"	"1,187.50"	0.00	"3,562.50"	0.00	0.00	14.00	14.00	997.50	"4,560.00"	0.00	0.00	"4,560.00"	0.00	"3,562.50"	0.00	0				87089900		0.00					0.00	0.00		2007940677	20-05-2025	"4,560.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IC392296	SILENT BLOCK BUSH	6.000	"1,510.00"	0.00	0.00	877.69	"5,266.14"	"1,179.69"	0.00	"7,078.14"	0.00	0.00	14.00	14.00	"1,981.88"	"9,060.02"	0.00	0.00	"9,060.02"	0.00	"7,078.14"	0.00	0				87089900		0.00					0.00	0.00		2007940677	20-05-2025	"9,060.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IA340430	RIB LOCK	2.000	185.00	0.00	0.00	107.53	215.06	144.53	0.00	289.06	0.00	0.00	14.00	14.00	80.94	370.00	0.00	0.00	370.00	0.00	289.06	0.00	0				87089900		0.00					0.00	0.00		2007940677	20-05-2025	370.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008028473	Accidental	30-04-2025	12:04:56	3007107057	3786122500375	28-05-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	125023	KM	PRADEEP SHETTY	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	"1,656.25"	0.00	0.00	14.00	14.00	463.76	"2,120.01"	0.00	0.00	"2,120.01"	0.00	"1,656.25"	0.00	0				87089900		0.00					0.00	0.00		2007940677	20-05-2025	"2,120.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008153653	Onsite	28-05-2025	12:10:39	3007107232	3786122500376	28-05-2025	MC2ERGRC0NB204124	KA20AB4955	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	27-04-2022	MAHAMMAD RAFEEQ	MAHAMMAD RAFEEQ	0011705474	Retail/ Fleet Owner	0011705474	330251	KM	SANDESH K	Paid	Misc. Labor			0117170099	R and R ECU assy	1.014	535.00	0.00	0.00	0.00	0.00	0.00	0.00	542.49	0.00	0.00	9.00	9.00	97.64	640.13	0.00	0.00	640.13	0.00	542.49	0.00	0				998714		0.00					0.00	0.00				640.13
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008153653	Onsite	28-05-2025	12:10:39	3007107232	3786122500376	28-05-2025	MC2ERGRC0NB204124	KA20AB4955	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	27-04-2022	MAHAMMAD RAFEEQ	MAHAMMAD RAFEEQ	0011705474	Retail/ Fleet Owner	0011705474	330251	KM	AVINASH B	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	800.00	0.00	0				998714		0.00					0.00	0.00				944.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008153653	Onsite	28-05-2025	12:10:39	3007107232	3786122500376	28-05-2025	MC2ERGRC0NB204124	KA20AB4955	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	27-04-2022	MAHAMMAD RAFEEQ	MAHAMMAD RAFEEQ	0011705474	Retail/ Fleet Owner	0011705474	330251	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	80.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	9.00	9.00	216.00	"1,416.00"	0.00	0.00	"1,416.00"	0.00	"1,200.00"	0.00	0				998714		0.00					0.00	0.00				"1,416.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			IA350545	7 SPEED DECAL	1.000	230.00	0.00	0.00	148.92	148.92	194.92	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				39199010		0.00					0.00	0.00		2007938452	20-05-2025	230.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2007938452	20-05-2025	510.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00		2007938452	20-05-2025	10.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			MF140207	BOLT M6x1.0x20	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73181500		0.00					0.00	0.00		2007938452	20-05-2025	60.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2007938452	20-05-2025	"1,480.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2007938452	20-05-2025	530.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	1.000	"4,495.00"	0.00	0.00	"2,910.32"	"2,910.32"	"3,809.32"	0.00	"3,809.32"	0.00	0.00	9.00	9.00	685.68	"4,495.00"	0.00	0.00	"4,495.00"	0.00	"3,809.32"	0.00	0				70099200		0.00					0.00	0.00		2007938452	20-05-2025	"4,495.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			IA344248	A PILLAR LH ASSY.	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00		2007938452	20-05-2025	500.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			IA343314	DOOR GLASS LH	1.000	"2,115.00"	0.00	0.00	"1,369.37"	"1,369.37"	"1,792.37"	0.00	"1,792.37"	0.00	0.00	9.00	9.00	322.62	"2,114.99"	0.00	0.00	"2,114.99"	0.00	"1,792.37"	0.00	0				70071100		0.00					0.00	0.00		2007938452	20-05-2025	"2,114.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	796.88	0.00	0				87089900		0.00					0.00	0.00		2007938452	20-05-2025	"1,020.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2007938452	20-05-2025	794.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2007938452	20-05-2025	640.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			IA306248	PLUG	10.000	25.00	0.00	0.00	14.53	145.30	19.53	0.00	195.30	0.00	0.00	14.00	14.00	54.68	249.98	0.00	0.00	249.98	0.00	195.30	0.00	0				87089900		0.00					0.00	0.00		2007938452	20-05-2025	249.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			IE302882	AUDIO SPEAKERS	1.000	980.00	0.00	0.00	634.51	634.51	830.51	0.00	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	0.00	980.01	0.00	830.51	0.00	0				85182900		0.00					0.00	0.00		2007938452	20-05-2025	980.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			IA349476	2.0M BASE HEAD BOX SUB ASSY	1.000	"1,210.00"	0.00	0.00	703.31	703.31	945.31	0.00	945.31	0.00	0.00	14.00	14.00	264.68	"1,209.99"	0.00	0.00	"1,209.99"	0.00	945.31	0.00	0				87089900		0.00					0.00	0.00		2007938452	20-05-2025	"1,209.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2007938452	20-05-2025	560.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			IZ000051	Glass Sealant Primerless	3.000	725.00	0.00	0.00	469.41	"1,408.23"	614.41	0.00	"1,843.23"	0.00	0.00	9.00	9.00	331.78	"2,175.01"	0.00	0.00	"2,175.01"	0.00	"1,843.23"	0.00	0				32141000		0.00					0.00	0.00		2007938452	20-05-2025	"2,175.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2007938452	20-05-2025	"8,665.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2007938452	20-05-2025	904.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2007938452	20-05-2025	"16,074.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			IA342353PR	BODY SIDE LH ASSY	1.000	"16,635.00"	0.00	0.00	"9,669.09"	"9,669.09"	"12,996.09"	0.00	"12,996.09"	0.00	0.00	14.00	14.00	"3,638.90"	"16,634.99"	0.00	0.00	"16,634.99"	0.00	"12,996.09"	0.00	0				87079000		0.00					0.00	0.00		2007938452	20-05-2025	"16,634.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			IA353080	FOOTSTEP ASSY 2115 LH	1.000	"3,245.00"	0.00	0.00	"1,886.16"	"1,886.16"	"2,535.16"	0.00	"2,535.16"	0.00	0.00	14.00	14.00	709.84	"3,245.00"	0.00	0.00	"3,245.00"	0.00	"2,535.16"	0.00	0				87089900		0.00					0.00	0.00		2007938452	20-05-2025	"3,245.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007938452	20-05-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Labor Value			0105424125	DOOR RUNCHANNEL.REPL(One side)	1.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	963.00	0.00	0				998714		0.00					0.00	0.00		2007938452	20-05-2025	"1,136.34"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2007938452	20-05-2025	378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Labor Value			0105513011	RRVIEW MIRROR STAY.REPL(ONE SIDE)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007938452	20-05-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007938452	20-05-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			IA328933	"MIRROR ASSY, ROOM"	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				70091010		0.00					0.00	0.00		2007938452	20-05-2025	315.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			IA343135	ORVM CLASS VI MIRROR ASSY	1.000	960.00	0.00	0.00	621.56	621.56	813.56	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	813.56	0.00	0				70091010		0.00					0.00	0.00		2007938452	20-05-2025	960.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00		2007938452	20-05-2025	604.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			IA344246	END CAP LH ASSY	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87089900		0.00					0.00	0.00		2007938452	20-05-2025	385.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Outside Parts			333333	LOAD BODY MATERIALS	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"17,250.00"	0.00	"17,250.00"	0.00	0.00	9.00	9.00	"3,105.00"	"20,355.00"	0.00	0.00	"20,355.00"	0.00	"17,250.00"	0.00	0				84139190		0.00					0.00	0.00		2007938452	20-05-2025	"20,355.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM		Paid	Outside Labor			0117444449	CABIN REPAIR CHARGES	55.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,675.00"	0.00	0.00	9.00	9.00	"4,801.50"	"31,476.50"	0.00	0.00	"31,476.50"	0.00	"26,675.00"	0.00	0				998714		0.00					0.00	0.00		2007938452	20-05-2025	"31,476.50"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM		Paid	Outside Labor			0117444442	LOAD BODY REPAIR CHARGES	44.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,582.50"	0.00	0.00	9.00	9.00	"3,884.86"	"25,467.36"	0.00	0.00	"25,467.36"	0.00	"21,582.50"	0.00	0				998714		0.00					0.00	0.00		2007938452	20-05-2025	"25,467.36"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Labor Value			0105424121	DOOR GLASS...REPLACEMENT(One side)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2007938452	20-05-2025	946.96
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				39199010		0.00					0.00	0.00		2007938452	20-05-2025	105.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2007938452	20-05-2025	140.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Misc. Labor			0117310099	WHEEL ALIGNMENT	4.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	"2,140.00"	0.00	0				998714		0.00					0.00	0.00		2007938452	20-05-2025	"2,525.20"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM		Paid	Outside Labor			0117444445	PAINTING CHARGES	33.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,247.50"	0.00	0.00	9.00	9.00	"2,924.56"	"19,172.06"	0.00	0.00	"19,172.06"	0.00	"16,247.50"	0.00	0				998714		0.00					0.00	0.00		2007938452	20-05-2025	"19,172.06"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Misc. Labor			0117420099	WINDSHILED GLASS REPLACEMENT	6.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	0.00	"3,787.80"	0.00	"3,210.00"	0.00	0				998714		0.00					0.00	0.00		2007938452	20-05-2025	"3,787.80"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Misc. Labor			0117410099	MONOGRAM/DICOL FITTMENT	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2007938452	20-05-2025	"1,893.90"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Misc. Labor			0117330099	CABIN /ELECTRICAL ACCESSORIES STRIPPING	40.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,400.00"	0.00	0.00	9.00	9.00	"3,852.00"	"25,252.00"	0.00	0.00	"25,252.00"	0.00	"21,400.00"	0.00	0				998714		0.00					0.00	0.00		2007938452	20-05-2025	"25,252.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Misc. Labor			0117250099	BUMPER R/R/SUPPORT BRACKET /BAZEL R/R	5.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	"2,675.00"	0.00	0				998714		0.00					0.00	0.00		2007938452	20-05-2025	"3,156.50"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Misc. Labor			0117260099	"FRONT PANNEL R&R, WIPER, GARNISH R/R"	8.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,280.00"	0.00	0.00	9.00	9.00	770.40	"5,050.40"	0.00	0.00	"5,050.40"	0.00	"4,280.00"	0.00	0				998714		0.00					0.00	0.00		2007938452	20-05-2025	"5,050.40"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Labor Value			0109375020	POWER STG. OIL RESERVIOR ASSY..REPL	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2007938452	20-05-2025	441.92
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2007938452	20-05-2025	441.92
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007961457	Accidental	15-04-2025	17:41:08	3007107591	3786122500377	28-05-2025	MC2ERHRC0RC232509	KA20AC2461	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	29894	KM	AVINASH B	Paid	Labor Value			0109375057	POWER STEERING SUCTION HOSE...REPL	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2007938452	20-05-2025	441.92
PSN Automotive Marketing	3786	Kundapur	22	Tamil Nadu	SOUTH-2	4008154014	Preventive Maintenance	28-05-2025	12:49:20	3007108442	3786122500378	28-05-2025	MC2ERLRC0NH213786	TN28BH9542	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	SEKAR KARTHIKEYAN	0004154610	KAM	0011657992	350580	KM	RAGHAVENDRA R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	18.00	0.00	0.00	249.41	"1,635.00"	0.00	0.00	"1,635.00"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,635.00"
PSN Automotive Marketing	3786	Kundapur	22	Tamil Nadu	SOUTH-2	4008154014	Preventive Maintenance	28-05-2025	12:49:20	3007108442	3786122500378	28-05-2025	MC2ERLRC0NH213786	TN28BH9542	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	SEKAR KARTHIKEYAN	0004154610	KAM	0011657992	350580	KM	RAGHAVENDRA R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN Automotive Marketing	3786	Kundapur	22	Tamil Nadu	SOUTH-2	4008154014	Preventive Maintenance	28-05-2025	12:49:20	3007108442	3786122500378	28-05-2025	MC2ERLRC0NH213786	TN28BH9542	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	SEKAR KARTHIKEYAN	0004154610	KAM	0011657992	350580	KM	RAGHAVENDRA R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.00"
PSN Automotive Marketing	3786	Kundapur	22	Tamil Nadu	SOUTH-2	4008154014	Preventive Maintenance	28-05-2025	12:49:20	3007108442	3786122500378	28-05-2025	MC2ERLRC0NH213786	TN28BH9542	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	SEKAR KARTHIKEYAN	0004154610	KAM	0011657992	350580	KM	RAGHAVENDRA R	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3786	Kundapur	22	Tamil Nadu	SOUTH-2	4008154014	Preventive Maintenance	28-05-2025	12:49:20	3007108442	3786122500378	28-05-2025	MC2ERLRC0NH213786	TN28BH9542	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	SEKAR KARTHIKEYAN	0004154610	KAM	0011657992	350580	KM	RAGHAVENDRA R	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	1.000	505.00	0.00	0.00	326.97	326.97	427.97	0.00	427.97	0.00	18.00	0.00	0.00	77.03	505.00	0.00	0.00	505.00	0.00	427.97	0.00	0				85124000		0.00					0.00	0.00				505.00
PSN Automotive Marketing	3786	Kundapur	22	Tamil Nadu	SOUTH-2	4008154014	Preventive Maintenance	28-05-2025	12:49:20	3007108442	3786122500378	28-05-2025	MC2ERLRC0NH213786	TN28BH9542	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	SEKAR KARTHIKEYAN	0004154610	KAM	0011657992	350580	KM	RAGHAVENDRA R	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	11.29	0.00	11.29	0.00	5.00	0.00	0.00	0.56	11.85	0.00	0.00	11.85	0.00	11.29	0.00	0				52029900		0.00					0.00	0.00				11.85
PSN Automotive Marketing	3786	Kundapur	22	Tamil Nadu	SOUTH-2	4008154014	Preventive Maintenance	28-05-2025	12:49:20	3007108442	3786122500378	28-05-2025	MC2ERLRC0NH213786	TN28BH9542	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	SEKAR KARTHIKEYAN	0004154610	KAM	0011657992	350580	KM	RAGHAVENDRA R	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.65
PSN Automotive Marketing	3786	Kundapur	22	Tamil Nadu	SOUTH-2	4008154014	Preventive Maintenance	28-05-2025	12:49:20	3007108442	3786122500378	28-05-2025	MC2ERLRC0NH213786	TN28BH9542	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	SEKAR KARTHIKEYAN	0004154610	KAM	0011657992	350580	KM	RAGHAVENDRA R	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	18.00	0.00	0.00	52.97	347.22	0.00	0.00	347.22	0.00	294.25	0.00	0				998714		0.00					0.00	0.00				347.22
PSN Automotive Marketing	3786	Kundapur	22	Tamil Nadu	SOUTH-2	4008154014	Preventive Maintenance	28-05-2025	12:49:20	3007108442	3786122500378	28-05-2025	MC2ERLRC0NH213786	TN28BH9542	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	SEKAR KARTHIKEYAN	0004154610	KAM	0011657992	350580	KM	RAGHAVENDRA R	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00				284.09
PSN Automotive Marketing	3786	Kundapur	22	Tamil Nadu	SOUTH-2	4008154014	Preventive Maintenance	28-05-2025	12:49:20	3007108442	3786122500378	28-05-2025	MC2ERLRC0NH213786	TN28BH9542	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	SEKAR KARTHIKEYAN	0004154610	KAM	0011657992	350580	KM	RAGHAVENDRA R	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3786	Kundapur	22	Tamil Nadu	SOUTH-2	4008154014	Preventive Maintenance	28-05-2025	12:49:20	3007108442	3786122500378	28-05-2025	MC2ERLRC0NH213786	TN28BH9542	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	SEKAR KARTHIKEYAN	0004154610	KAM	0011657992	350580	KM	RAGHAVENDRA R	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.39
PSN Automotive Marketing	3786	Kundapur	22	Tamil Nadu	SOUTH-2	4008154014	Preventive Maintenance	28-05-2025	12:49:20	3007108442	3786122500378	28-05-2025	MC2ERLRC0NH213786	TN28BH9542	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	SEKAR KARTHIKEYAN	0004154610	KAM	0011657992	350580	KM	RAGHAVENDRA R	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	18.00	0.00	0.00	9.63	63.13	0.00	0.00	63.13	0.00	53.50	0.00	0				998714		0.00					0.00	0.00				63.13
PSN Automotive Marketing	3786	Kundapur	22	Tamil Nadu	SOUTH-2	4008154014	Preventive Maintenance	28-05-2025	12:49:20	3007108442	3786122500378	28-05-2025	MC2ERLRC0NH213786	TN28BH9542	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	SEKAR KARTHIKEYAN	0004154610	KAM	0011657992	350580	KM	RAGHAVENDRA R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	0.00	"3,019.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.97"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008120001	Preventive Maintenance	21-05-2025	13:01:22	3007108529	3786122500379	28-05-2025	MC2B8CRC0JF408890	KA20AA5616	LD Truck	Pro1075 C CBC BS4NG AB NGB PRM	12-09-2018	SHETTIGAR INDUSTRIES Harish	SHETTIGAR INDUSTRIES	0010407594	Retail/ Fleet Owner	0010407594	106158	KM	AVINASH B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	513.60	0.00	0.00	9.00	9.00	92.44	606.04	0.00	0.00	606.04	0.00	535.00	0.00	0				998714		0.00					-4.00	-21.40		2007943189	21-05-2025	606.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008120001	Preventive Maintenance	21-05-2025	13:01:22	3007108529	3786122500379	28-05-2025	MC2B8CRC0JF408890	KA20AA5616	LD Truck	Pro1075 C CBC BS4NG AB NGB PRM	12-09-2018	SHETTIGAR INDUSTRIES Harish	SHETTIGAR INDUSTRIES	0010407594	Retail/ Fleet Owner	0010407594	106158	KM	AVINASH B	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	0.00	181.82	0.00	160.50	0.00	0				998714		0.00					-4.00	-6.42		2007943189	21-05-2025	181.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008120001	Preventive Maintenance	21-05-2025	13:01:22	3007108529	3786122500379	28-05-2025	MC2B8CRC0JF408890	KA20AA5616	LD Truck	Pro1075 C CBC BS4NG AB NGB PRM	12-09-2018	SHETTIGAR INDUSTRIES Harish	SHETTIGAR INDUSTRIES	0010407594	Retail/ Fleet Owner	0010407594	106158	KM	AVINASH B	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	205.44	0.00	0.00	9.00	9.00	36.98	242.42	0.00	0.00	242.42	0.00	214.00	0.00	0				998714		0.00					-4.00	-8.56		2007943189	21-05-2025	242.42
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008120001	Preventive Maintenance	21-05-2025	13:01:22	3007108529	3786122500379	28-05-2025	MC2B8CRC0JF408890	KA20AA5616	LD Truck	Pro1075 C CBC BS4NG AB NGB PRM	12-09-2018	SHETTIGAR INDUSTRIES Harish	SHETTIGAR INDUSTRIES	0010407594	Retail/ Fleet Owner	0010407594	106158	KM	AVINASH B	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	231.12	0.00	0.00	9.00	9.00	41.60	272.72	0.00	0.00	272.72	0.00	240.75	0.00	0				998714		0.00					-4.00	-9.63		2007943189	21-05-2025	272.72
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008120001	Preventive Maintenance	21-05-2025	13:01:22	3007108529	3786122500379	28-05-2025	MC2B8CRC0JF408890	KA20AA5616	LD Truck	Pro1075 C CBC BS4NG AB NGB PRM	12-09-2018	SHETTIGAR INDUSTRIES Harish	SHETTIGAR INDUSTRIES	0010407594	Retail/ Fleet Owner	0010407594	106158	KM	AVINASH B	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	282.48	0.00	0.00	9.00	9.00	50.84	333.32	0.00	0.00	333.32	0.00	294.25	0.00	0				998714		0.00					-4.00	-11.77		2007943189	21-05-2025	333.32
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008120001	Preventive Maintenance	21-05-2025	13:01:22	3007108529	3786122500379	28-05-2025	MC2B8CRC0JF408890	KA20AA5616	LD Truck	Pro1075 C CBC BS4NG AB NGB PRM	12-09-2018	SHETTIGAR INDUSTRIES Harish	SHETTIGAR INDUSTRIES	0010407594	Retail/ Fleet Owner	0010407594	106158	KM	AVINASH B	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	0.00	303.02	0.00	267.50	0.00	0				998714		0.00					-4.00	-10.70		2007943189	21-05-2025	303.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008120001	Preventive Maintenance	21-05-2025	13:01:22	3007108529	3786122500379	28-05-2025	MC2B8CRC0JF408890	KA20AA5616	LD Truck	Pro1075 C CBC BS4NG AB NGB PRM	12-09-2018	SHETTIGAR INDUSTRIES Harish	SHETTIGAR INDUSTRIES	0010407594	Retail/ Fleet Owner	0010407594	106158	KM	AVINASH B	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	102.72	0.00	0.00	9.00	9.00	18.48	121.20	0.00	0.00	121.20	0.00	107.00	0.00	0				998714		0.00					-4.00	-4.28		2007943189	21-05-2025	121.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008120001	Preventive Maintenance	21-05-2025	13:01:22	3007108529	3786122500379	28-05-2025	MC2B8CRC0JF408890	KA20AA5616	LD Truck	Pro1075 C CBC BS4NG AB NGB PRM	12-09-2018	SHETTIGAR INDUSTRIES Harish	SHETTIGAR INDUSTRIES	0010407594	Retail/ Fleet Owner	0010407594	106158	KM	AVINASH B	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	102.72	0.00	0.00	9.00	9.00	18.48	121.20	0.00	0.00	121.20	0.00	107.00	0.00	0				998714		0.00					-4.00	-4.28		2007943189	21-05-2025	121.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008120001	Preventive Maintenance	21-05-2025	13:01:22	3007108529	3786122500379	28-05-2025	MC2B8CRC0JF408890	KA20AA5616	LD Truck	Pro1075 C CBC BS4NG AB NGB PRM	12-09-2018	SHETTIGAR INDUSTRIES Harish	SHETTIGAR INDUSTRIES	0010407594	Retail/ Fleet Owner	0010407594	106158	KM	AVINASH B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	0.00	56.24	0.00	0.00	2.50	2.50	2.82	59.06	0.00	0.00	59.06	0.00	57.14	0.00	0				52029900		0.00					-1.58	-0.90		2007943189	21-05-2025	59.06
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008120001	Preventive Maintenance	21-05-2025	13:01:22	3007108529	3786122500379	28-05-2025	MC2B8CRC0JF408890	KA20AA5616	LD Truck	Pro1075 C CBC BS4NG AB NGB PRM	12-09-2018	SHETTIGAR INDUSTRIES Harish	SHETTIGAR INDUSTRIES	0010407594	Retail/ Fleet Owner	0010407594	106158	KM	AVINASH B	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,616.42"	0.00	0.00	9.00	9.00	470.96	"3,087.38"	0.00	0.00	"3,087.38"	0.00	"2,725.44"	0.00	0				27101972		0.00					-4.00	-109.02		2007943189	21-05-2025	"3,087.38"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008120001	Preventive Maintenance	21-05-2025	13:01:22	3007108529	3786122500379	28-05-2025	MC2B8CRC0JF408890	KA20AA5616	LD Truck	Pro1075 C CBC BS4NG AB NGB PRM	12-09-2018	SHETTIGAR INDUSTRIES Harish	SHETTIGAR INDUSTRIES	0010407594	Retail/ Fleet Owner	0010407594	106158	KM	AVINASH B	Paid	Spares			MS660164	HOSE CLIP (13.1)	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.27	0.00	0.00	9.00	9.00	2.92	19.19	0.00	0.00	19.19	0.00	16.95	0.00	0				73269099		0.00					-4.01	-0.68		2007943189	21-05-2025	19.19
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008120001	Preventive Maintenance	21-05-2025	13:01:22	3007108529	3786122500379	28-05-2025	MC2B8CRC0JF408890	KA20AA5616	LD Truck	Pro1075 C CBC BS4NG AB NGB PRM	12-09-2018	SHETTIGAR INDUSTRIES Harish	SHETTIGAR INDUSTRIES	0010407594	Retail/ Fleet Owner	0010407594	106158	KM	AVINASH B	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,948.47"	0.00	0.00	9.00	9.00	350.72	"2,299.19"	0.00	0.00	"2,299.19"	0.00	"2,029.66"	0.00	0				84212200		0.00					-4.00	-81.19		2007943189	21-05-2025	"2,299.19"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008120001	Preventive Maintenance	21-05-2025	13:01:22	3007108529	3786122500379	28-05-2025	MC2B8CRC0JF408890	KA20AA5616	LD Truck	Pro1075 C CBC BS4NG AB NGB PRM	12-09-2018	SHETTIGAR INDUSTRIES Harish	SHETTIGAR INDUSTRIES	0010407594	Retail/ Fleet Owner	0010407594	106158	KM	AVINASH B	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	593.89	0.00	0.00	9.00	9.00	106.90	700.79	0.00	0.00	700.79	0.00	618.64	0.00	0				84212900		0.00					-4.00	-24.75		2007943189	21-05-2025	700.79
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008120001	Preventive Maintenance	21-05-2025	13:01:22	3007108529	3786122500379	28-05-2025	MC2B8CRC0JF408890	KA20AA5616	LD Truck	Pro1075 C CBC BS4NG AB NGB PRM	12-09-2018	SHETTIGAR INDUSTRIES Harish	SHETTIGAR INDUSTRIES	0010407594	Retail/ Fleet Owner	0010407594	106158	KM	AVINASH B	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,111.18"	0.00	0.00	9.00	9.00	380.02	"2,491.20"	0.00	0.00	"2,491.20"	0.00	"2,199.15"	0.00	0				84212300		0.00					-4.00	-87.97		2007943189	21-05-2025	"2,491.20"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008120001	Preventive Maintenance	21-05-2025	13:01:22	3007108529	3786122500379	28-05-2025	MC2B8CRC0JF408890	KA20AA5616	LD Truck	Pro1075 C CBC BS4NG AB NGB PRM	12-09-2018	SHETTIGAR INDUSTRIES Harish	SHETTIGAR INDUSTRIES	0010407594	Retail/ Fleet Owner	0010407594	106158	KM	AVINASH B	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	130.17	0.00	0.00	9.00	9.00	23.44	153.61	0.00	0.00	153.61	0.00	135.59	0.00	0				84213100		0.00					-4.00	-5.42		2007943189	21-05-2025	153.61
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008120001	Preventive Maintenance	21-05-2025	13:01:22	3007108529	3786122500379	28-05-2025	MC2B8CRC0JF408890	KA20AA5616	LD Truck	Pro1075 C CBC BS4NG AB NGB PRM	12-09-2018	SHETTIGAR INDUSTRIES Harish	SHETTIGAR INDUSTRIES	0010407594	Retail/ Fleet Owner	0010407594	106158	KM	AVINASH B	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,111.18"	0.00	0.00	9.00	9.00	380.02	"2,491.20"	0.00	0.00	"2,491.20"	0.00	"2,199.15"	0.00	0				84212300		0.00					-4.00	-87.97		2007943189	21-05-2025	"2,491.20"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008153057	Onsite	28-05-2025	11:17:20	3007108617	3786122500380	28-05-2025	MC2B8CRC0JF408890	KA20AA5616	LD Truck	Pro1075 C CBC BS4NG AB NGB PRM	12-09-2018	SHETTIGAR INDUSTRIES Harish	SHETTIGAR INDUSTRIES	0010407594	Retail/ Fleet Owner	0010407594	106159	KM	SANDESH K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008153057	Onsite	28-05-2025	11:17:20	3007108617	3786122500380	28-05-2025	MC2B8CRC0JF408890	KA20AA5616	LD Truck	Pro1075 C CBC BS4NG AB NGB PRM	12-09-2018	SHETTIGAR INDUSTRIES Harish	SHETTIGAR INDUSTRIES	0010407594	Retail/ Fleet Owner	0010407594	106159	KM	SANDESH K	Paid	Spares			IE314071	INSTRUMENT CLUSTER	1.000	"18,685.00"	0.00	0.00	"10,860.66"	"10,860.66"	"14,597.66"	0.00	"14,597.66"	0.00	0.00	14.00	14.00	"4,087.34"	"18,685.00"	0.00	0.00	"18,685.00"	0.00	"14,597.66"	0.00	0				87089900		0.00					0.00	0.00				"18,685.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008153057	Onsite	28-05-2025	11:17:20	3007108617	3786122500380	28-05-2025	MC2B8CRC0JF408890	KA20AA5616	LD Truck	Pro1075 C CBC BS4NG AB NGB PRM	12-09-2018	SHETTIGAR INDUSTRIES Harish	SHETTIGAR INDUSTRIES	0010407594	Retail/ Fleet Owner	0010407594	106159	KM	SANDESH K	Paid	Labor Value			0102542710	METER PRINTED BOARD ASSY..REPL	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00				441.92
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007973801	28-05-2025	410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007973801	28-05-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007973801	28-05-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007973801	28-05-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Misc. Labor			0117999999	APDA REPAIR / SENT CHARGES	2.176	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.16"	0.00	0.00	9.00	9.00	209.54	"1,373.70"	0.00	0.00	"1,373.70"	0.00	"1,164.16"	0.00	0				998714		0.00					0.00	0.00		2007973801	28-05-2025	"1,373.70"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	555.54	0.00	470.80	0.00	0				998714		0.00					0.00	0.00		2007973801	28-05-2025	555.54
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007973801	28-05-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007973801	28-05-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	"1,738.75"	0.00	0				998714		0.00					0.00	0.00		2007973801	28-05-2025	"2,051.73"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Outside Parts			333334	Material Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,920.31"	0.00	"3,920.31"	0.00	0.00	14.00	14.00	"1,097.68"	"5,017.99"	0.00	0.00	"5,017.99"	0.00	"3,920.31"	0.00	0				85071000		0.00					0.00	0.00		2007973801	28-05-2025	"5,017.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	0.00	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	0.00	"1,150.00"	0.00	974.58	0.00	0				85443000		0.00					0.00	0.00		2007973801	28-05-2025	"1,150.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181500		0.00					0.00	0.00		2007973801	28-05-2025	140.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00		2007973801	28-05-2025	9.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	1.000	150.00	0.00	0.00	0.00	0.00	95.19	0.00	95.19	0.00	0.00	14.00	14.00	26.66	121.85	0.00	0.00	121.85	0.00	95.19	0.00	0				87089900		0.00					0.00	0.00		2007973801	28-05-2025	121.85
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Local Parts			LP1000018	D.M.WATER	1.000	25.00	0.00	0.00	0.00	0.00	19.53	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2007973801	28-05-2025	24.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2007973801	28-05-2025	674.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52029900		0.00					0.00	0.00		2007973801	28-05-2025	120.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	"4,371.09"	0.00	0				87089900		0.00					0.00	0.00		2007973801	28-05-2025	"5,594.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2007973801	28-05-2025	"1,234.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	"1,194.92"	0.00	0				40103590		0.00					0.00	0.00		2007973801	28-05-2025	"1,410.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				74152100		0.00					0.00	0.00		2007973801	28-05-2025	70.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Local Parts			LP20600059	WIRING CLIP (10)	3.000	0.00	0.00	0.00	0.00	0.00	13.16	0.00	39.48	0.00	0.00	14.00	14.00	11.06	50.54	0.00	0.00	50.54	0.00	39.48	0.00	0				87089900		0.00					0.00	0.00		2007973801	28-05-2025	50.54
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00		2007973801	28-05-2025	301.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Spares			IA340430	RIB LOCK	1.000	185.00	0.00	0.00	107.53	107.53	144.53	0.00	144.53	0.00	0.00	14.00	14.00	40.46	184.99	0.00	0.00	184.99	0.00	144.53	0.00	0				87089900		0.00					0.00	0.00		2007973801	28-05-2025	184.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007973801	28-05-2025	170.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Spares			MF660172	CLIP HOSE (23)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73269099		0.00					0.00	0.00		2007973801	28-05-2025	35.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00		2007973801	28-05-2025	720.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00		2007973801	28-05-2025	35.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM		Paid	Outside Labor			0117444441	VALVE COVER BOLT THREADING/ SENT CHARGE	4.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.00"	0.00	0.00	9.00	9.00	349.20	"2,289.20"	0.00	0.00	"2,289.20"	0.00	"1,940.00"	0.00	0				998714		0.00					0.00	0.00		2007973801	28-05-2025	"2,289.20"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2007973801	28-05-2025	820.70
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008152518	Running Repair	28-05-2025	10:32:08	3007109481	3786122500381	28-05-2025	MC2EHERC0MA482166	KA47A2046	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-01-2021	MARTIN RODRIGUES	MARTIN RODRIGUES	0011419952	Retail/ Fleet Owner	0011419952	68929	KM	AVINASH B	Paid	Labor Value			0101111313	ROCKER COVER REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2007973801	28-05-2025	"1,231.03"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008140438	Running Repair	25-05-2025	19:29:21	3007110102	3786122500382	28-05-2025	MC2M7SRC0HE000883	KA16C7474	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT	11-07-2017	ESHWARAPPA MATHODU	ESHWARAPPA MATHODU	0012621152	Individual	0011306726	443477	KM	RAVEENDRA ACHARI	Paid	Misc. Labor			0117350099	R and R D.D.U ASSY & BRACKET	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007974446	28-05-2025	"1,262.60"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008140438	Running Repair	25-05-2025	19:29:21	3007110102	3786122500382	28-05-2025	MC2M7SRC0HE000883	KA16C7474	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT	11-07-2017	ESHWARAPPA MATHODU	ESHWARAPPA MATHODU	0012621152	Individual	0011306726	443477	KM	RAVEENDRA ACHARI	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2007974446	28-05-2025	441.92
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008140438	Running Repair	25-05-2025	19:29:21	3007110102	3786122500382	28-05-2025	MC2M7SRC0HE000883	KA16C7474	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT	11-07-2017	ESHWARAPPA MATHODU	ESHWARAPPA MATHODU	0012621152	Individual	0011306726	443477	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	237.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2007974446	28-05-2025	89.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008140438	Running Repair	25-05-2025	19:29:21	3007110102	3786122500382	28-05-2025	MC2M7SRC0HE000883	KA16C7474	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT	11-07-2017	ESHWARAPPA MATHODU	ESHWARAPPA MATHODU	0012621152	Individual	0011306726	443477	KM	RAVEENDRA ACHARI	Paid	Spares			MF430122	NUT (10)	3.000	70.00	0.00	0.00	45.32	135.96	59.32	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	177.96	0.00	0				73181600		0.00					0.00	0.00		2007974446	28-05-2025	210.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008140438	Running Repair	25-05-2025	19:29:21	3007110102	3786122500382	28-05-2025	MC2M7SRC0HE000883	KA16C7474	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT	11-07-2017	ESHWARAPPA MATHODU	ESHWARAPPA MATHODU	0012621152	Individual	0011306726	443477	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP3770046	12 MM ADAPTOR KIT	1.000	254.00	0.00	0.00	0.00	0.00	43.05	0.00	43.05	0.00	0.00	9.00	9.00	7.74	50.79	0.00	0.00	50.79	0.00	43.05	0.00	0				84219900		0.00					0.00	0.00		2007974446	28-05-2025	50.79
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008140438	Running Repair	25-05-2025	19:29:21	3007110102	3786122500382	28-05-2025	MC2M7SRC0HE000883	KA16C7474	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT	11-07-2017	ESHWARAPPA MATHODU	ESHWARAPPA MATHODU	0012621152	Individual	0011306726	443477	KM	SANDESH K	Paid	Local Parts			LP20600059	WIRING CLIP (10)	2.000	0.00	0.00	0.00	0.00	0.00	13.16	0.00	26.32	0.00	0.00	14.00	14.00	7.36	33.68	0.00	0.00	33.68	0.00	26.32	0.00	0				87089900		0.00					0.00	0.00		2007974446	28-05-2025	33.68
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008140438	Running Repair	25-05-2025	19:29:21	3007110102	3786122500382	28-05-2025	MC2M7SRC0HE000883	KA16C7474	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT	11-07-2017	ESHWARAPPA MATHODU	ESHWARAPPA MATHODU	0012621152	Individual	0011306726	443477	KM	RAVEENDRA ACHARI	Paid	Spares			MF450006	PLAIN WASHER 10	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73182200		0.00					0.00	0.00		2007974446	28-05-2025	29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008140438	Running Repair	25-05-2025	19:29:21	3007110102	3786122500382	28-05-2025	MC2M7SRC0HE000883	KA16C7474	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT	11-07-2017	ESHWARAPPA MATHODU	ESHWARAPPA MATHODU	0012621152	Individual	0011306726	443477	KM	RAVEENDRA ACHARI	Paid	Spares			IA309166	HANDLE ASSY DOOR O/S	1.000	940.00	0.00	0.00	546.38	546.38	734.38	0.00	734.38	0.00	0.00	14.00	14.00	205.62	940.00	0.00	0.00	940.00	0.00	734.38	0.00	0				87089900		0.00					0.00	0.00		2007974446	28-05-2025	940.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008140438	Running Repair	25-05-2025	19:29:21	3007110102	3786122500382	28-05-2025	MC2M7SRC0HE000883	KA16C7474	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT	11-07-2017	ESHWARAPPA MATHODU	ESHWARAPPA MATHODU	0012621152	Individual	0011306726	443477	KM	RAVEENDRA ACHARI	Paid	Outside Parts			333334	Material Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,357.81"	0.00	"6,357.81"	0.00	0.00	14.00	14.00	"1,780.18"	"8,137.99"	0.00	0.00	"8,137.99"	0.00	"6,357.81"	0.00	0				85071000		0.00					0.00	0.00		2007974446	28-05-2025	"8,137.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008140438	Running Repair	25-05-2025	19:29:21	3007110102	3786122500382	28-05-2025	MC2M7SRC0HE000883	KA16C7474	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT	11-07-2017	ESHWARAPPA MATHODU	ESHWARAPPA MATHODU	0012621152	Individual	0011306726	443477	KM	SANDESH K	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007974446	28-05-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008140438	Running Repair	25-05-2025	19:29:21	3007110102	3786122500382	28-05-2025	MC2M7SRC0HE000883	KA16C7474	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT	11-07-2017	ESHWARAPPA MATHODU	ESHWARAPPA MATHODU	0012621152	Individual	0011306726	443477	KM	RAVEENDRA ACHARI	Paid	Misc. Labor			0117999999	APDA REPAIR / SENT CHARGES	2.180	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.30"	0.00	0.00	9.00	9.00	209.94	"1,376.24"	0.00	0.00	"1,376.24"	0.00	"1,166.30"	0.00	0				998714		0.00					0.00	0.00		2007974446	28-05-2025	"1,376.24"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008156819	Running Repair	28-05-2025	18:33:51	3007110774	3786122500383	28-05-2025	MC2BCSRC0ND079003	KA20AB6183	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	19-09-2022	ADARSH J K	ADARSH J K	0011846759	Retail/ Fleet Owner	0011846759	177772	KM	AVINASH A	Paid	Labor Value			0115354010	BRAKE PEDAL ASSY....REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007975036	28-05-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008156819	Running Repair	28-05-2025	18:33:51	3007110774	3786122500383	28-05-2025	MC2BCSRC0ND079003	KA20AB6183	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	19-09-2022	ADARSH J K	ADARSH J K	0011846759	Retail/ Fleet Owner	0011846759	177772	KM	AVINASH A	Paid	Misc. Labor			0117350099	FR & RR BRAKE LINING/CLEARANCE INSPECTIO	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2007975036	28-05-2025	946.96
