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	3796	Karkala	10	Karnataka	SOUTH-1	4008180671	Running Repair	02-06-2025	12:43:53	3007133428	3796122500202	02-06-2025	MC2ENERC0PCB27852	KA19AE1971	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	20-06-2023	Leslie Dsouza D	Leslie Dsouza D	0010009890	Retail/ Fleet Owner	0010009890	179492	KM	NAGESH NAIK	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	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00				63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008180671	Running Repair	02-06-2025	12:43:53	3007133428	3796122500202	02-06-2025	MC2ENERC0PCB27852	KA19AE1971	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	20-06-2023	Leslie Dsouza D	Leslie Dsouza D	0010009890	Retail/ Fleet Owner	0010009890	179492	KM	NAGESH NAIK	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	1.000	415.00	0.00	0.00	268.69	268.69	351.69	0.00	345.36	0.00	0.00	9.00	9.00	62.16	407.52	0.00	0.00	407.52	0.00	351.69	0.00	0				85124000		0.00					-1.80	-6.33				407.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	26.22	0.00	0				52029900		0.00					0.00	0.00		2007994809	02-06-2025	27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	Paid	Spares			IE320328	PFM SENSOR 12V/24V E474	1.000	"10,705.00"	0.00	0.00	"6,931.03"	"6,931.03"	"9,072.03"	0.00	"9,072.03"	0.00	0.00	9.00	9.00	"1,632.96"	"10,704.99"	0.00	0.00	"10,704.99"	0.00	"9,072.03"	0.00	0				90328990		0.00					0.00	0.00		2007994809	02-06-2025	"10,704.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	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		2007994809	02-06-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	Paid	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2007994809	02-06-2025	284.09
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	Paid	Labor Value			0101151113	AIR MASS FLOW SENSOR REPLACEMENT	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		2007994809	02-06-2025	378.78
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	80.25	0.00	0				998714		0.00					0.00	0.00		2007994809	02-06-2025	94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	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		2007994809	02-06-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	Paid	Labor Value			0101168914	Techtool general operations	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		2007994809	02-06-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	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		2007994809	02-06-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	Paid	Labor Value			0102168912	Software download for EMS ECU	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		2007994809	02-06-2025	252.52
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	18.00	0.00	0.00	36.61	240.01	0.00	0.00	240.01	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2007995786	02-06-2025	240.01
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Misc. Labor			0117120099	Service van charge	6.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	0.00	18.00	0.00	0.00	625.95	"4,103.45"	0.00	0.00	"4,103.45"	0.00	"3,477.50"	0.00	0				998714		0.00					0.00	0.00		2007995786	02-06-2025	"4,103.45"
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Spares			IM301234	430 Clutch Cover and DISC KIT	1.000	"36,995.00"	0.00	0.00	"21,503.34"	"21,503.34"	"28,902.34"	0.00	"28,902.34"	0.00	28.00	0.00	0.00	"8,092.66"	"36,995.00"	0.00	0.00	"36,995.00"	0.00	"28,902.34"	0.00	0				87089300		0.00					0.00	0.00		2007995786	02-06-2025	"36,995.00"
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	0.00	"3,682.20"	0.00	18.00	0.00	0.00	662.80	"4,345.00"	0.00	0.00	"4,345.00"	0.00	"3,682.20"	0.00	0				84828000		0.00					0.00	0.00		2007995786	02-06-2025	"4,345.00"
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Misc. Labor			0117210099	CLUTCH COVER ASSY...REPLACEMENT	10.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,350.00"	0.00	18.00	0.00	0.00	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		2007995786	02-06-2025	"6,313.00"
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	18.00	0.00	0.00	24.08	157.83	0.00	0.00	157.83	0.00	133.75	0.00	0				998714		0.00					0.00	0.00		2007995786	02-06-2025	157.83
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	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	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2007995786	02-06-2025	820.69
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Misc. Labor			0117140099	Deputation charge  paid	8.136	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,352.76"	0.00	18.00	0.00	0.00	783.50	"5,136.26"	0.00	0.00	"5,136.26"	0.00	"4,352.76"	0.00	0				998714		0.00					0.00	0.00		2007995786	02-06-2025	"5,136.26"
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Spares			ID313307	BEARING BALL	1.000	550.00	0.00	0.00	356.10	356.10	466.10	0.00	466.10	0.00	18.00	0.00	0.00	83.90	550.00	0.00	0.00	550.00	0.00	466.10	0.00	0				84821011		0.00					0.00	0.00		2007995786	02-06-2025	550.00
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	5.000	0.00	0.00	0.00	0.00	0.00	110.00	0.00	550.00	0.00	28.00	0.00	0.00	154.00	704.00	0.00	0.00	704.00	0.00	550.00	0.00	0				87089900		0.00					0.00	0.00		2007995786	02-06-2025	704.00
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Local Parts			LP2100042	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	171.48	0.00	5.00	0.00	0.00	8.57	180.05	0.00	0.00	180.05	0.00	171.48	0.00	0				52029900		0.00					0.00	0.00		2007995786	02-06-2025	180.05
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Spares			ID319724	4 INCH CLUTCH BOOSTERWABCO ZF 9S T/M	1.000	"8,455.00"	0.00	0.00	"4,914.47"	"4,914.47"	"6,605.47"	0.00	"6,605.47"	0.00	28.00	0.00	0.00	"1,849.53"	"8,455.00"	0.00	0.00	"8,455.00"	0.00	"6,605.47"	0.00	0				87083000		0.00					0.00	0.00		2007995786	02-06-2025	"8,455.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008185491	Running Repair	03-06-2025	11:20:56	3007136632	3796122500205	03-06-2025	MC2ERGRC0LK180088	KA20AB0832	MD Truck	Pro 2110 G HSD 17FT BS6 PS NGB 7S	16-12-2020	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	278175	KM	NAGESH NAIK	AMC	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.310	535.00	0.00	0.00	0.00	0.00	0.00	116.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	165.85	137.18	0	010002597617	Reimburser Version Posted	Service Agreement	998714	3796Z250600077	137.18					0.00	0.00				195.71
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008185491	Running Repair	03-06-2025	11:20:56	3007136632	3796122500205	03-06-2025	MC2ERGRC0LK180088	KA20AB0832	MD Truck	Pro 2110 G HSD 17FT BS6 PS NGB 7S	16-12-2020	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	278175	KM	NAGESH NAIK	AMC	Spares			ID360699	HIGH PRESSURE PIPE ASSY 2	1.000	"1,755.00"	0.00	0.00	"1,020.09"	"1,020.09"	"1,371.09"	"1,371.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,371.09"	"1,755.00"	0	010002597617	Reimburser Version Posted	Service Agreement	87089900	3796Z250600077	"1,755.00"					0.00	0.00				"1,754.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008186271	Onsite	03-06-2025	12:36:50	3007137796	3796122500206	03-06-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1323	H	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	80.25	0.00	0				998714		0.00					0.00	0.00				94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008186271	Onsite	03-06-2025	12:36:50	3007137796	3796122500206	03-06-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1323	H	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117140099	Service van charge	1.434	535.00	0.00	0.00	0.00	0.00	0.00	0.00	767.19	0.00	0.00	9.00	9.00	138.10	905.29	0.00	0.00	905.29	0.00	767.19	0.00	0				998714		0.00					0.00	0.00				905.29
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008186991	Running Repair	03-06-2025	14:27:52	3007137877	3796122500207	03-06-2025	MC2EBERC0LJ469580	KA20AB0677	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	24-09-2020	Keltech Energies Limited	Keltech Energies Limited	0011343607	Retail/ Fleet Owner	0011343607	49300	KM	NAGESH NAIK	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	0.00	"10,648.44"	0.00	0.00	14.00	14.00	"2,981.56"	"13,630.00"	0.00	0.00	"13,630.00"	0.00	"10,648.44"	0.00	0				87089900		0.00					0.00	0.00		2007999142	03-06-2025	"13,630.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008186991	Running Repair	03-06-2025	14:27:52	3007137877	3796122500207	03-06-2025	MC2EBERC0LJ469580	KA20AB0677	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	24-09-2020	Keltech Energies Limited	Keltech Energies Limited	0011343607	Retail/ Fleet Owner	0011343607	49300	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	0.00	30.00	0.00	28.58	0.00	0				52029900		0.00					0.00	0.00		2007999142	03-06-2025	30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008186991	Running Repair	03-06-2025	14:27:52	3007137877	3796122500207	03-06-2025	MC2EBERC0LJ469580	KA20AB0677	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	24-09-2020	Keltech Energies Limited	Keltech Energies Limited	0011343607	Retail/ Fleet Owner	0011343607	49300	KM	NAGESH NAIK	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2007999142	03-06-2025	505.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008186991	Running Repair	03-06-2025	14:27:52	3007137877	3796122500207	03-06-2025	MC2EBERC0LJ469580	KA20AB0677	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	24-09-2020	Keltech Energies Limited	Keltech Energies Limited	0011343607	Retail/ Fleet Owner	0011343607	49300	KM	NAGESH NAIK	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	80.25	0.00	0				998714		0.00					0.00	0.00		2007999142	03-06-2025	94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	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	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	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	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182100		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	0.00	60.02	0.00	57.16	0.00	0				52029900		0.00					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	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				640.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	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				510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	0.00	0.00	0.00	0.00	0.00	19.30	0.00	19.30	0.00	0.00	14.00	14.00	5.40	24.70	0.00	0.00	24.70	0.00	19.30	0.00	0				87089900		0.00					0.00	0.00				24.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	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	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00				347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	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	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				252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	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	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				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.23	0.00	0.00	9.00	9.00	48.10	315.33	0.00	0.00	315.33	0.00	267.50	0.00	0				998714		0.00					-0.10	-0.27				315.33
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00				63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	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				441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	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	0.00	9.00	9.00	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	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00				"2,415.98"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	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	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				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008189973	Running Repair	04-06-2025	10:33:12	3007140257	3796122500209	04-06-2025	MC2A5ERT0HD369139	KA20AA1576	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	119991	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	Paid	Labor Value			0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	0.00	883.82	0.00	749.00	0.00	0				998714		0.00					0.00	0.00				883.82
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	PRADEEP A	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				"1,410.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	PRADEEP A	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				"1,234.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	0.00	60.02	0.00	57.16	0.00	0				52029900		0.00					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00				535.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	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				530.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	Paid	Spares			IA355265	Door latch RH 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				510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	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				510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	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				640.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	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				640.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	Paid	Labor Value			0105424138	DOOR HANDLE (OTR)..REPL(Both sides)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	Paid	Labor Value			0119136024	FUEL TANK CAP...REPLACEMENT	0.050	535.00	0.00	0.00	0.00	0.00	0.00	0.00	26.75	0.00	0.00	9.00	9.00	4.82	31.57	0.00	0.00	31.57	0.00	26.75	0.00	0				998714		0.00					0.00	0.00				31.57
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	PRADEEP A	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				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	PRADEEP A	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	468.45	0.00	0.00	9.00	9.00	84.32	552.77	0.00	0.00	552.77	0.00	470.80	0.00	0				998714		0.00					-0.50	-2.35				552.77
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187154	Onsite	03-06-2025	14:46:07	3007141485	3796122500211	04-06-2025	MC2FCHRT0RAB42451	KA20AC1734	LD Bus	2075 H SRL CWC BSVI	31-01-2024	ABIR CASHEW	ABIR CASHEW	0012300729	Retail/ Fleet Owner	0012300729	17495	KM	VIGNESH  SURESHA POOJARY	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		2007999222	03-06-2025	"1,310.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187154	Onsite	03-06-2025	14:46:07	3007141485	3796122500211	04-06-2025	MC2FCHRT0RAB42451	KA20AC1734	LD Bus	2075 H SRL CWC BSVI	31-01-2024	ABIR CASHEW	ABIR CASHEW	0012300729	Retail/ Fleet Owner	0012300729	17495	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	26.22	0.00	0				52029900		0.00					0.00	0.00		2007999222	03-06-2025	27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187154	Onsite	03-06-2025	14:46:07	3007141485	3796122500211	04-06-2025	MC2FCHRT0RAB42451	KA20AC1734	LD Bus	2075 H SRL CWC BSVI	31-01-2024	ABIR CASHEW	ABIR CASHEW	0012300729	Retail/ Fleet Owner	0012300729	17495	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007999222	03-06-2025	119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187154	Onsite	03-06-2025	14:46:07	3007141485	3796122500211	04-06-2025	MC2FCHRT0RAB42451	KA20AC1734	LD Bus	2075 H SRL CWC BSVI	31-01-2024	ABIR CASHEW	ABIR CASHEW	0012300729	Retail/ Fleet Owner	0012300729	17495	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2007999222	03-06-2025	"8,660.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187154	Onsite	03-06-2025	14:46:07	3007141485	3796122500211	04-06-2025	MC2FCHRT0RAB42451	KA20AC1734	LD Bus	2075 H SRL CWC BSVI	31-01-2024	ABIR CASHEW	ABIR CASHEW	0012300729	Retail/ Fleet Owner	0012300729	17495	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	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		2007999222	03-06-2025	"1,262.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187154	Onsite	03-06-2025	14:46:07	3007141485	3796122500211	04-06-2025	MC2FCHRT0RAB42451	KA20AC1734	LD Bus	2075 H SRL CWC BSVI	31-01-2024	ABIR CASHEW	ABIR CASHEW	0012300729	Retail/ Fleet Owner	0012300729	17495	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117250099	Deputation charge - Paid	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		2007999222	03-06-2025	946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187154	Onsite	03-06-2025	14:46:07	3007141485	3796122500211	04-06-2025	MC2FCHRT0RAB42451	KA20AC1734	LD Bus	2075 H SRL CWC BSVI	31-01-2024	ABIR CASHEW	ABIR CASHEW	0012300729	Retail/ Fleet Owner	0012300729	17495	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117220099	Service van charge	3.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,979.50"	0.00	0.00	9.00	9.00	356.32	"2,335.82"	0.00	0.00	"2,335.82"	0.00	"1,979.50"	0.00	0				998714		0.00					0.00	0.00		2007999222	03-06-2025	"2,335.82"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187154	Onsite	03-06-2025	14:46:07	3007141485	3796122500211	04-06-2025	MC2FCHRT0RAB42451	KA20AC1734	LD Bus	2075 H SRL CWC BSVI	31-01-2024	ABIR CASHEW	ABIR CASHEW	0012300729	Retail/ Fleet Owner	0012300729	17495	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101168914	Techtool general operations	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		2007999222	03-06-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008191982	Running Repair	04-06-2025	14:30:44	3007142053	3796122500212	04-06-2025	MC2ERHRC0RAB11338	KA19AE6718	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-05-2024	THE JOINT MANAGING DIRECTOR	THE JOINT MANAGING DIRECTOR	0012423874	Retail/ Fleet Owner	0012423874	5912	KM	PRADEEP A	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	0.00	30.00	0.00	28.58	0.00	0				52029900		0.00					0.00	0.00		2008003685	04-06-2025	30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008191982	Running Repair	04-06-2025	14:30:44	3007142053	3796122500212	04-06-2025	MC2ERHRC0RAB11338	KA19AE6718	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-05-2024	THE JOINT MANAGING DIRECTOR	THE JOINT MANAGING DIRECTOR	0012423874	Retail/ Fleet Owner	0012423874	5912	KM	PRADEEP A	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		2008003685	04-06-2025	"1,310.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008191982	Running Repair	04-06-2025	14:30:44	3007142053	3796122500212	04-06-2025	MC2ERHRC0RAB11338	KA19AE6718	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-05-2024	THE JOINT MANAGING DIRECTOR	THE JOINT MANAGING DIRECTOR	0012423874	Retail/ Fleet Owner	0012423874	5912	KM	PRADEEP A	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008003685	04-06-2025	"8,660.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008191982	Running Repair	04-06-2025	14:30:44	3007142053	3796122500212	04-06-2025	MC2ERHRC0RAB11338	KA19AE6718	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-05-2024	THE JOINT MANAGING DIRECTOR	THE JOINT MANAGING DIRECTOR	0012423874	Retail/ Fleet Owner	0012423874	5912	KM	PRADEEP A	Paid	Labor Value			0120153137	SCR Adblue level sensor 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		2008003685	04-06-2025	"1,231.03"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008191982	Running Repair	04-06-2025	14:30:44	3007142053	3796122500212	04-06-2025	MC2ERHRC0RAB11338	KA19AE6718	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-05-2024	THE JOINT MANAGING DIRECTOR	THE JOINT MANAGING DIRECTOR	0012423874	Retail/ Fleet Owner	0012423874	5912	KM	PRADEEP A	Paid	Labor Value			0101168914	Techtool general operations	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		2008003685	04-06-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008192947	Onsite	04-06-2025	16:19:01	3007142359	3796122500213	04-06-2025	MC2CBJRC0PC087710	KA42B5234	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	Retail/ Fleet Owner	0012142769	55917	KM	NAGESH NAIK	Paid	Labor Value			0101168914	Techtool general operations	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	3796	Karkala	10	Karnataka	SOUTH-1	4008192947	Onsite	04-06-2025	16:19:01	3007142359	3796122500213	04-06-2025	MC2CBJRC0PC087710	KA42B5234	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	Retail/ Fleet Owner	0012142769	55917	KM	NAGESH NAIK	Paid	Misc. Labor			0117150099	Service van & Deputation charge	1.774	535.00	0.00	0.00	0.00	0.00	0.00	0.00	949.09	0.00	0.00	9.00	9.00	170.84	"1,119.93"	0.00	0.00	"1,119.93"	0.00	949.09	0.00	0				998714		0.00					0.00	0.00				"1,119.93"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008192947	Onsite	04-06-2025	16:19:01	3007142359	3796122500213	04-06-2025	MC2CBJRC0PC087710	KA42B5234	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	Retail/ Fleet Owner	0012142769	55917	KM	NAGESH NAIK	Paid	Labor Value			0102153234	"VEHICLE HEALTH CHECKUP-BAT,STARTER & ALT"	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	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	3796	Karkala	10	Karnataka	SOUTH-1	4008192947	Onsite	04-06-2025	16:19:01	3007142359	3796122500213	04-06-2025	MC2CBJRC0PC087710	KA42B5234	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	Retail/ Fleet Owner	0012142769	55917	KM	NAGESH NAIK	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008192947	Onsite	04-06-2025	16:19:01	3007142359	3796122500213	04-06-2025	MC2CBJRC0PC087710	KA42B5234	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	Retail/ Fleet Owner	0012142769	55917	KM	NAGESH NAIK	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	4.39	0.00	4.39	0.00	0.00	14.00	14.00	1.22	5.61	0.00	0.00	5.61	0.00	4.39	0.00	0				87089900		0.00					0.00	0.00				5.61
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008192947	Onsite	04-06-2025	16:19:01	3007142359	3796122500213	04-06-2025	MC2CBJRC0PC087710	KA42B5234	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	Retail/ Fleet Owner	0012142769	55917	KM	NAGESH NAIK	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				85441190		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008192947	Onsite	04-06-2025	16:19:01	3007142359	3796122500213	04-06-2025	MC2CBJRC0PC087710	KA42B5234	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	Retail/ Fleet Owner	0012142769	55917	KM	NAGESH NAIK	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				85441190		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008192947	Onsite	04-06-2025	16:19:01	3007142359	3796122500213	04-06-2025	MC2CBJRC0PC087710	KA42B5234	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	Retail/ Fleet Owner	0012142769	55917	KM	NAGESH NAIK	Paid	Spares			IE322480	MINI FUSE (BLADE TYPE) 20A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				85441190		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008193073	Running Repair	04-06-2025	16:34:51	3007143087	3796122500214	04-06-2025	MC2CAJRC0ME071504	KA19AD4320	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	03-09-2021	MAHENDRA VARMA JAIN	MAHENDRA VARMA JAIN	0011583970	Retail/ Fleet Owner	0011583970	179483	KM	PRADEEP A	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	0.00	30.00	0.00	28.58	0.00	0				52029900		0.00					0.00	0.00		2008005016	04-06-2025	30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008193073	Running Repair	04-06-2025	16:34:51	3007143087	3796122500214	04-06-2025	MC2CAJRC0ME071504	KA19AD4320	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	03-09-2021	MAHENDRA VARMA JAIN	MAHENDRA VARMA JAIN	0011583970	Retail/ Fleet Owner	0011583970	179483	KM	PRADEEP A	Paid	Spares			MF243624	BOLT WASHER ASSEMBLED 6X16	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00		2008005016	04-06-2025	40.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008193073	Running Repair	04-06-2025	16:34:51	3007143087	3796122500214	04-06-2025	MC2CAJRC0ME071504	KA19AD4320	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	03-09-2021	MAHENDRA VARMA JAIN	MAHENDRA VARMA JAIN	0011583970	Retail/ Fleet Owner	0011583970	179483	KM	PRADEEP A	Paid	Labor Value			0101110036	HOSE HPR TO RAIL REP	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	262.95	0.00	0.00	9.00	9.00	47.34	310.29	0.00	0.00	310.29	0.00	267.50	0.00	0				998714		0.00					-1.70	-4.55		2008005016	04-06-2025	310.29
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	Paid	Spares			IA343250	HANDLE ASSY DOOR INSIDE RH	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				530.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	767.79	905.99	0	010002600143	Reimburser Version Posted	Service Agreement	27101972	3796Z250600078	905.99					0.00	0.00				905.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	AMC	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.58	78.66	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	85.74	82.59	0	010002600143	Reimburser Version Posted	Service Agreement	52029900	3796Z250600078	82.59					0.00	0.00				90.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	AMC	Spares			ID370510	O RING	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	70.00	0	010002600143	Reimburser Version Posted	Service Agreement	40169320	3796Z250600078	70.00					0.00	0.00				70.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	AMC	Spares			ID370509	OIL FILLER CAP	1.000	190.00	0.00	0.00	110.44	110.44	148.44	148.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	148.44	190.00	0	010002600143	Reimburser Version Posted	Service Agreement	87081090	3796Z250600078	190.00					0.00	0.00				190.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	AMC	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	40.00	40.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00	51.20	0	010002600143	Reimburser Version Posted	Service Agreement	87089900	3796Z250600078	51.20					0.00	0.00				51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	AMC	Spares			ID320154	"GASKET, ROCKER COVER"	1.000	450.00	0.00	0.00	291.36	291.36	381.36	381.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	381.36	450.00	0	010002600143	Reimburser Version Posted	Service Agreement	40169910	3796Z250600078	450.00					0.00	0.00				450.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	Paid	Spares			IA343220	HORN PAD BASE  ASSY	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				87089400		0.00					0.00	0.00				375.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	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				640.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	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				510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	AMC	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	731.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,043.25"	862.88	0	010002600143	Reimburser Version Posted	Service Agreement	998714	3796Z250600078	862.88					0.00	0.00				"1,231.03"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	Paid	Labor Value			0105424138	DOOR HANDLE (OTR)..REPL(Both sides)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	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				441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	Paid	Labor Value			0109371012	STG.WHEEL HORN PAD ..REPL	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194762	Onsite	05-06-2025	10:12:10	3007145495	3796122500216	05-06-2025	MC2C5FRC0HF376117	KA51AA7245	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	10-08-2017	CHANDRASEKAR P	CHANDRASEKAR P	0010438423	Retail/ Fleet Owner	0010438423	417205	KM	PRAVEEN .	Paid	Misc. Labor			0117120099	Electrical repair	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				946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194762	Onsite	05-06-2025	10:12:10	3007145495	3796122500216	05-06-2025	MC2C5FRC0HF376117	KA51AA7245	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	10-08-2017	CHANDRASEKAR P	CHANDRASEKAR P	0010438423	Retail/ Fleet Owner	0010438423	417205	KM	PRAVEEN .	Paid	Misc. Labor			0117160099	Service van charge	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				"2,525.20"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194762	Onsite	05-06-2025	10:12:10	3007145495	3796122500216	05-06-2025	MC2C5FRC0HF376117	KA51AA7245	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	10-08-2017	CHANDRASEKAR P	CHANDRASEKAR P	0010438423	Retail/ Fleet Owner	0010438423	417205	KM	PRAVEEN .	Paid	Misc. Labor			0117140099	Deputation charge - Paid	2.246	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.61"	0.00	0.00	9.00	9.00	216.28	"1,417.89"	0.00	0.00	"1,417.89"	0.00	"1,201.61"	0.00	0				998714		0.00					0.00	0.00				"1,417.89"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194762	Onsite	05-06-2025	10:12:10	3007145495	3796122500216	05-06-2025	MC2C5FRC0HF376117	KA51AA7245	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	10-08-2017	CHANDRASEKAR P	CHANDRASEKAR P	0010438423	Retail/ Fleet Owner	0010438423	417205	KM	PRAVEEN .	Paid	Labor Value			0101168914	Techtool general operations	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	3796	Karkala	10	Karnataka	SOUTH-1	4008199266	Running Repair	06-06-2025	09:47:03	3007148306	3796122500217	06-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82232	KM	PRADEEP A	AMC	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002601215	Reimburser Version Posted	Service Agreement	998714	3796Z250600079	221.25					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008199266	Running Repair	06-06-2025	09:47:03	3007148306	3796122500217	06-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82232	KM	PRADEEP A	AMC	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"	"1,235.00"	0	010002601215	Reimburser Version Posted	Service Agreement	40103590	3796Z250600079	"1,235.00"					0.00	0.00				"1,234.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008199266	Running Repair	06-06-2025	09:47:03	3007148306	3796122500217	06-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82232	KM	PRADEEP A	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	26.22	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	26.22	27.53	0	010002601215	Reimburser Version Posted	Service Agreement	52029900	3796Z250600079	27.53					0.00	0.00				27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008199266	Running Repair	06-06-2025	09:47:03	3007148306	3796122500217	06-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82232	KM	PRADEEP A	AMC	Spares			MF140229	BOLT FLANGE (M8X1.25X30)  7	1.000	15.00	0.00	0.00	9.71	9.71	12.71	12.71	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	12.71	15.00	0	010002601215	Reimburser Version Posted	Service Agreement	73181500	3796Z250600079	15.00					0.00	0.00				14.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008199266	Running Repair	06-06-2025	09:47:03	3007148306	3796122500217	06-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82232	KM	PRADEEP A	AMC	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	4.24	5.00	0	010002601215	Reimburser Version Posted	Service Agreement	73181600	3796Z250600079	5.00					0.00	0.00				5.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008197804	Onsite	05-06-2025	16:23:08	3007148470	3796122500218	06-06-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	190606	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	535.00	0.00	0.00	0.00	0.00	0.00	93.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	133.75	110.63	0	010002601314	Reimburser Version Posted	Service Agreement	998714	3796Z250600080	110.63					0.00	0.00				157.83
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008197804	Onsite	05-06-2025	16:23:08	3007148470	3796122500218	06-06-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	190606	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	"16,170.00"	0	010002601314	Reimburser Version Posted	Service Agreement	87089900	3796Z250600080	"16,170.00"					0.00	0.00				"16,169.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008197804	Onsite	05-06-2025	16:23:08	3007148470	3796122500218	06-06-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	190606	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	26.22	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	26.22	27.53	0	010002601314	Reimburser Version Posted	Service Agreement	52029900	3796Z250600080	27.53					0.00	0.00				27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008197804	Onsite	05-06-2025	16:23:08	3007148470	3796122500218	06-06-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	190606	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	88.98	105.00	0	010002601314	Reimburser Version Posted	Service Agreement	48239030	3796Z250600080	105.00					0.00	0.00				105.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008197804	Onsite	05-06-2025	16:23:08	3007148470	3796122500218	06-06-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	190606	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			MF140464	BOLT FLANGE (10X35)	3.000	80.00	0.00	0.00	51.80	155.40	67.80	203.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	240.00	0	010002601314	Reimburser Version Posted	Service Agreement	73181500	3796Z250600080	240.00					0.00	0.00				240.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008197804	Onsite	05-06-2025	16:23:08	3007148470	3796122500218	06-06-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	190606	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			MF434105	NUT FL. M10x1.25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.41	30.00	0	010002601314	Reimburser Version Posted	Service Agreement	73181600	3796Z250600080	30.00					0.00	0.00				29.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008199443	Onsite	06-06-2025	10:09:14	3007148552	3796122500219	06-06-2025	MC2G3HRC0LA174418	KA20AA9299	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	31-01-2020	RAVI KIRAN BHAT	RAVI KIRAN BHAT	0010514281	Retail/ Fleet Owner	0010514281	290413	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117130099	Service van charge	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		2008011002	06-06-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008199443	Onsite	06-06-2025	10:09:14	3007148552	3796122500219	06-06-2025	MC2G3HRC0LA174418	KA20AA9299	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	31-01-2020	RAVI KIRAN BHAT	RAVI KIRAN BHAT	0010514281	Retail/ Fleet Owner	0010514281	290413	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117120099	Deputation charge - Paid	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		2008011002	06-06-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008199443	Onsite	06-06-2025	10:09:14	3007148552	3796122500219	06-06-2025	MC2G3HRC0LA174418	KA20AA9299	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	31-01-2020	RAVI KIRAN BHAT	RAVI KIRAN BHAT	0010514281	Retail/ Fleet Owner	0010514281	290413	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117160099	Battery wiring repair	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	426.72	0.00	0.00	9.00	9.00	76.80	503.52	0.00	0.00	503.52	0.00	428.00	0.00	0				998714		0.00					-0.30	-1.28		2008011002	06-06-2025	503.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008200187	Running Repair	06-06-2025	11:21:41	3007148617	3796122500220	06-06-2025	MC2B5ERC0JH414941	KA20AA5733	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	29-09-2018	KARTHIK NAYAK S/O LAXMAN NAYAK	KARTHIK NAYAK S/O LAXMAN NAYAK	0012481306	Retail/ Fleet Owner	0012481306	108619	KM	PRAVEEN .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00				325.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008200187	Running Repair	06-06-2025	11:21:41	3007148617	3796122500220	06-06-2025	MC2B5ERC0JH414941	KA20AA5733	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	29-09-2018	KARTHIK NAYAK S/O LAXMAN NAYAK	KARTHIK NAYAK S/O LAXMAN NAYAK	0012481306	Retail/ Fleet Owner	0012481306	108619	KM	PRAVEEN .	Paid	Labor Value			0111222012	T/M OIL LEVEL... CHECKING	0.050	535.00	0.00	0.00	0.00	0.00	0.00	0.00	26.75	0.00	0.00	9.00	9.00	4.82	31.57	0.00	0.00	31.57	0.00	26.75	0.00	0				998714		0.00					0.00	0.00				31.57
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008200187	Running Repair	06-06-2025	11:21:41	3007148617	3796122500220	06-06-2025	MC2B5ERC0JH414941	KA20AA5733	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	29-09-2018	KARTHIK NAYAK S/O LAXMAN NAYAK	KARTHIK NAYAK S/O LAXMAN NAYAK	0012481306	Retail/ Fleet Owner	0012481306	108619	KM	PRAVEEN .	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	79.45	0.00	0.00	9.00	9.00	14.30	93.75	0.00	0.00	93.75	0.00	80.25	0.00	0				998714		0.00					-1.00	-0.80				93.75
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202371	Running Repair	06-06-2025	15:54:15	3007150644	3796122500221	06-06-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	NAVEEN KUMAR	0011735481	Retail/ Fleet Owner	0011735481	174667	KM	NAGESH NAIK	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202406	Running Repair	06-06-2025	15:59:47	3007150997	3796122500222	06-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	506736	KM	PRAVEEN .	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE 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				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202406	Running Repair	06-06-2025	15:59:47	3007150997	3796122500222	06-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	506736	KM	PRAVEEN .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202406	Running Repair	06-06-2025	15:59:47	3007150997	3796122500222	06-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	506736	KM	PRAVEEN .	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	1.000	415.00	0.00	0.00	268.69	268.69	351.69	0.00	351.69	0.00	0.00	9.00	9.00	63.30	414.99	0.00	0.00	414.99	0.00	351.69	0.00	0				85124000		0.00					0.00	0.00				414.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202406	Running Repair	06-06-2025	15:59:47	3007150997	3796122500222	06-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	506736	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	26.22	0.00	0				52029900		0.00					0.00	0.00				27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202406	Running Repair	06-06-2025	15:59:47	3007150997	3796122500222	06-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	506736	KM	PRAVEEN .	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00				165.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202406	Running Repair	06-06-2025	15:59:47	3007150997	3796122500222	06-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	506736	KM	PRAVEEN .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	340.68	0.00	0.00	9.00	9.00	61.32	402.00	0.00	0.00	402.00	0.00	340.68	0.00	0				27101972		0.00					0.00	0.00				402.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202406	Running Repair	06-06-2025	15:59:47	3007150997	3796122500222	06-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	506736	KM	PRAVEEN .	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	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				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202406	Running Repair	06-06-2025	15:59:47	3007150997	3796122500222	06-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	506736	KM		Paid	Outside Labor			0117444440	COMP HOSE PRESSING CHARGE	1.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	873.00	0.00	0.00	9.00	9.00	157.14	"1,030.14"	0.00	0.00	"1,030.14"	0.00	873.00	0.00	0				998714		0.00					0.00	0.00				"1,030.14"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202406	Running Repair	06-06-2025	15:59:47	3007150997	3796122500222	06-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	506736	KM	PRAVEEN .	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				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202406	Running Repair	06-06-2025	15:59:47	3007150997	3796122500222	06-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	506736	KM	PRAVEEN .	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	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00				63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202406	Running Repair	06-06-2025	15:59:47	3007150997	3796122500222	06-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	506736	KM	PRAVEEN .	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	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	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	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		2008014351	06-06-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2008014351	06-06-2025	"3,170.97"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	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	0.00	9.00	9.00	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		2008014351	06-06-2025	"1,220.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	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	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008014351	06-06-2025	"1,634.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008014351	06-06-2025	"2,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	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	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008014351	06-06-2025	"1,425.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008014351	06-06-2025	"2,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008014351	06-06-2025	809.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182100		0.00					0.00	0.00		2008014351	06-06-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	0.00	0.00	0.00	0.00	0.00	19.30	0.00	19.30	0.00	0.00	14.00	14.00	5.40	24.70	0.00	0.00	24.70	0.00	19.30	0.00	0				87089900		0.00					0.00	0.00		2008014351	06-06-2025	24.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	104.88	0.00	0.00	2.50	2.50	5.24	110.12	0.00	0.00	110.12	0.00	104.88	0.00	0				52029900		0.00					0.00	0.00		2008014351	06-06-2025	110.12
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008014351	06-06-2025	"2,449.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	NAGESH NAIK	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008014351	06-06-2025	"1,590.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	3.000	0.00	0.00	0.00	0.00	0.00	120.00	0.00	360.00	0.00	0.00	14.00	14.00	100.80	460.80	0.00	0.00	460.80	0.00	360.00	0.00	0				87089900		0.00					0.00	0.00		2008014351	06-06-2025	460.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008014351	06-06-2025	910.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRADEEP A	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	540.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	540.56	726.56	743.81	0	010002602646	Reimburser Version Posted	Normal Claim type	87089900	3796N250600041	743.81					0.00	0.00		2008014351	06-06-2025	930.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,605.11"	0.00	0.00	14.00	14.00	"1,289.44"	"5,894.55"	0.00	0.00	"5,894.55"	0.00	"4,730.47"	0.00	0				87089300		0.00					-2.65	-125.36		2008014351	06-06-2025	"5,894.55"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRADEEP A	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002602646	Reimburser Version Posted	Normal Claim type	84824000	3796N250600041	685.79					0.00	0.00		2008014351	06-06-2025	835.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				73181600		0.00					0.00	0.00		2008014351	06-06-2025	145.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	0.00	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	0.00	40.01	0.00	31.25	0.00	0				87089900		0.00					0.00	0.00		2008014351	06-06-2025	40.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			ID205404	NUT M'SHAFT M36 X 1.5	1.000	745.00	0.00	0.00	482.36	482.36	631.36	0.00	631.36	0.00	0.00	9.00	9.00	113.64	745.00	0.00	0.00	745.00	0.00	631.36	0.00	0				73181600		0.00					0.00	0.00		2008014351	06-06-2025	745.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRADEEP A	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	2.000	"1,635.00"	0.00	0.00	950.34	"1,900.68"	"1,277.35"	"1,919.69"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	950.34	"2,554.70"	"2,615.33"	0	010002602646	Reimburser Version Posted	Normal Claim type	87089900	3796N250600041	"2,615.33"					0.00	0.00		2008014351	06-06-2025	"3,270.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008014351	06-06-2025	569.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			MH034177	"MH034177, OIL SEAL"	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				40169330		0.00					0.00	0.00		2008014351	06-06-2025	720.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID205380	"ID205380, OIL SEAL"	1.000	"1,075.00"	0.00	0.00	624.84	624.84	839.84	0.00	839.84	0.00	0.00	14.00	14.00	235.16	"1,075.00"	0.00	0.00	"1,075.00"	0.00	839.84	0.00	0				87089900		0.00					0.00	0.00		2008014351	06-06-2025	"1,075.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	0.00	0.00	0.00	0.00	0.00	27.00	0.00	27.00	0.00	0.00	14.00	14.00	7.56	34.56	0.00	0.00	34.56	0.00	27.00	0.00	0				87089900		0.00					0.00	0.00		2008014351	06-06-2025	34.56
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			MF472103	SPLIT PIN (5X45)	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				73182400		0.00					0.00	0.00		2008014351	06-06-2025	9.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			ME600680	"ME600680, BOLT,SET"	2.000	50.00	0.00	0.00	32.37	64.74	42.38	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				73181500		0.00					0.00	0.00		2008014351	06-06-2025	100.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRADEEP A	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	607.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	816.41	835.80	0	010002602646	Reimburser Version Posted	Normal Claim type	87089900	3796N250600041	835.80					0.00	0.00		2008014351	06-06-2025	"1,045.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRADEEP A	Warranty	Spares			ID210325	SYNCHRO RING	2.000	"2,805.00"	0.00	0.00	"1,630.41"	"3,260.82"	"2,191.41"	"3,293.43"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,630.41"	"4,382.82"	"4,486.89"	0	010002602646	Reimburser Version Posted	Normal Claim type	87089900	3796N250600041	"4,486.89"					0.00	0.00		2008014351	06-06-2025	"5,610.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRADEEP A	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002602646	Reimburser Version Posted	Normal Claim type	87084000	3796N250600041	"1,455.64"					0.00	0.00		2008014351	06-06-2025	"1,820.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	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				73202000		0.00					0.00	0.00		2008014351	06-06-2025	9.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	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		2008014351	06-06-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	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	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008014351	06-06-2025	347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	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	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		2008014351	06-06-2025	252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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		2008014351	06-06-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...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		2008014351	06-06-2025	252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	NAGESH NAIK	Paid	Labor Value			0101110062	VENTURY CLEANING	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		2008014351	06-06-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRADEEP A	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,082.50"	"4,820.30"	0	010002602646	Reimburser Version Posted	Normal Claim type	998714	3796N250600041	"4,738.60"					0.00	0.00		2008014351	06-06-2025	"5,997.36"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117210099	Clutch disc replaced	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		2008014351	06-06-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM		Warranty	Outside Labor			0117444441	Main shaft gear pressing charge	1.740	485.00	0.00	0.00	0.00	0.00	0.00	748.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	843.90	882.88	0	010002602646	Reimburser Version Posted	Normal Claim type	998714	3796N250600041	867.92					0.00	0.00		2008014351	06-06-2025	995.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			MF445086	NUT SELF LOCKING 12	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				73181600		0.00					0.00	0.00		2008014351	06-06-2025	60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			IA205444	BOLT (12X37) - HCV	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2008014351	06-06-2025	80.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRADEEP A	AMC	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	937.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,337.50"	"1,106.25"	0	010002602647	Reimburser Version Posted	Service Agreement	998714	3796Z250600081	"1,106.25"					0.00	0.00		2008007720	05-06-2025	"1,578.26"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,150.00"	0	010002602647	Reimburser Version Posted	Service Agreement	87089900	3796Z250600081	"1,150.00"					0.00	0.00		2008007720	05-06-2025	"1,150.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,150.00"	0	010002602647	Reimburser Version Posted	Service Agreement	87089900	3796Z250600081	"1,150.00"					0.00	0.00		2008007720	05-06-2025	"1,150.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Spares			MF140464	BOLT FLANGE (10X35)	3.000	80.00	0.00	0.00	51.80	155.40	67.80	203.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	240.00	0	010002602647	Reimburser Version Posted	Service Agreement	73181500	3796Z250600081	240.00					0.00	0.00		2008007720	05-06-2025	240.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Spares			MF434105	NUT FL. M10x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.92	40.00	0	010002602647	Reimburser Version Posted	Service Agreement	73181600	3796Z250600081	40.00					0.00	0.00		2008007720	05-06-2025	40.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Local Parts			LP2100042	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	26.22	157.32	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	157.32	165.19	0	010002602647	Reimburser Version Posted	Service Agreement	52029900	3796Z250600081	165.19					0.00	0.00		2008007720	05-06-2025	165.18
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRADEEP A	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	"1,260.00"	0	010002602647	Reimburser Version Posted	Service Agreement	38200000	3796Z250600081	"1,260.00"					0.00	0.00		2008007720	05-06-2025	"1,260.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRADEEP A	AMC	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,078.13"	"2,660.01"	0	010002602647	Reimburser Version Posted	Service Agreement	87089900	3796Z250600081	"2,660.01"					0.00	0.00		2008007720	05-06-2025	"2,660.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Spares			ID361230	TC OIL INLET PIPE ASSY	1.000	"1,190.00"	0.00	0.00	691.69	691.69	929.69	929.69	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	929.69	"1,190.00"	0	010002602647	Reimburser Version Posted	Service Agreement	87089900	3796Z250600081	"1,190.00"					0.00	0.00		2008007720	05-06-2025	"1,190.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	5.000	268.00	0.00	0.00	0.00	0.00	227.12	"1,135.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	227.12	"1,135.60"	"1,340.01"	0	010002602647	Reimburser Version Posted	Service Agreement	27101972	3796Z250600081	"1,340.01"					0.00	0.00		2008007720	05-06-2025	"1,340.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRADEEP A	AMC	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	120.00	120.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00	153.60	0	010002602647	Reimburser Version Posted	Service Agreement	87089900	3796Z250600081	153.60					0.00	0.00		2008007720	05-06-2025	153.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	40.00	40.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00	51.20	0	010002602647	Reimburser Version Posted	Service Agreement	87089900	3796Z250600081	51.20					0.00	0.00		2008007720	05-06-2025	51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRADEEP A	AMC	Spares			ID326387	HOSE RADIATOR UPPER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	233.05	275.00	0	010002602647	Reimburser Version Posted	Service Agreement	40091100	3796Z250600081	275.00					0.00	0.00		2008007720	05-06-2025	274.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRADEEP A	AMC	Spares			MF660063	GASKET (10)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	42.37	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.35	50.00	0	010002602647	Reimburser Version Posted	Service Agreement	74152100	3796Z250600081	50.00					0.00	0.00		2008007720	05-06-2025	49.97
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRADEEP A	AMC	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	80.00	0	010002602647	Reimburser Version Posted	Service Agreement	84849000	3796Z250600081	80.00					0.00	0.00		2008007720	05-06-2025	80.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			ID313045	POLY V BELT PSP	1.000	"1,155.00"	0.00	0.00	747.81	747.81	978.81	978.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	978.81	"1,155.00"	0	010002602647	Reimburser Version Posted	Service Agreement	40103590	3796Z250600081	"1,155.00"					0.00	0.00		2008007720	05-06-2025	"1,154.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRADEEP A	AMC	Spares			MF660064	GASKET(12)	6.000	65.00	0.00	0.00	37.78	226.68	50.78	304.69	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	304.68	390.00	0	010002602647	Reimburser Version Posted	Service Agreement	87081090	3796Z250600081	390.00					0.00	0.00		2008007720	05-06-2025	390.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM		AMC	Outside Labor			0117444446	RADIATOR REPAIR & SERVICE CHARGE	5.060	485.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,454.10"	"2,574.91"	0	010002602647	Reimburser Version Posted	Service Agreement	998714	3796Z250600081	"2,574.91"					0.00	0.00		2008007720	05-06-2025	"2,895.84"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRAVEEN .	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				73181500		0.00					0.00	0.00		2008007720	05-06-2025	280.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Spares			IA302148	M14X1.5X40 BOLT FLANGE	2.000	255.00	0.00	0.00	165.10	330.20	216.10	432.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	432.20	510.00	0	010002602647	Reimburser Version Posted	Service Agreement	73181500	3796Z250600081	510.00					0.00	0.00		2008007720	05-06-2025	510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRADEEP A	AMC	Labor Value			0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002602647	Reimburser Version Posted	Service Agreement	998714	3796Z250600081	221.25					0.00	0.00		2008007720	05-06-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	412.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	588.50	486.75	0	010002602647	Reimburser Version Posted	Service Agreement	998714	3796Z250600081	486.75					0.00	0.00		2008007720	05-06-2025	694.44
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002602647	Reimburser Version Posted	Service Agreement	998714	3796Z250600081	221.25					0.00	0.00		2008007720	05-06-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRADEEP A	AMC	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002602647	Reimburser Version Posted	Service Agreement	998714	3796Z250600081	221.25					0.00	0.00		2008007720	05-06-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Labor Value			0101155014	TURBO OIL FEED PIPE REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	107.00	88.50	0	010002602647	Reimburser Version Posted	Service Agreement	998714	3796Z250600081	88.50					0.00	0.00		2008007720	05-06-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	562.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	802.50	663.75	0	010002602647	Reimburser Version Posted	Service Agreement	998714	3796Z250600081	663.75					0.00	0.00		2008007720	05-06-2025	946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRAVEEN .	Paid	Labor Value			0110271035	RR. HUB BOLT RPL 3 PC 1 SIDE ON VEHICLE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.23	0.00	0.00	9.00	9.00	48.10	315.33	0.00	0.00	315.33	0.00	267.50	0.00	0				998714		0.00					-0.10	-0.27		2008007720	05-06-2025	315.33
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRAVEEN .	Paid	Spares			IE322480	MINI FUSE (BLADE TYPE) 20A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				85441190		0.00					0.00	0.00		2008007720	05-06-2025	20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRAVEEN .	Paid	Spares			IA206460	RUBBER BUSH	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	85.94	0.00	0.00	14.00	14.00	24.06	110.00	0.00	0.00	110.00	0.00	85.94	0.00	0				87089900		0.00					0.00	0.00		2008007720	05-06-2025	110.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	570.00	0	010002602647	Reimburser Version Posted	Service Agreement	40169330	3796Z250600081	570.00					0.00	0.00		2008007720	05-06-2025	569.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	120.00	120.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00	153.60	0	010002602647	Reimburser Version Posted	Service Agreement	87089900	3796Z250600081	153.60					0.00	0.00		2008007720	05-06-2025	153.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	572.03	572.03	675.00	0	010002602647	Reimburser Version Posted	Service Agreement	27101990	3796Z250600081	675.00					0.00	0.00		2008007720	05-06-2025	674.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	205.00	0	010002602647	Reimburser Version Posted	Service Agreement	84879000	3796Z250600081	205.00					0.00	0.00		2008007720	05-06-2025	205.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	182.20	215.00	0	010002602647	Reimburser Version Posted	Service Agreement	40169330	3796Z250600081	215.00					0.00	0.00		2008007720	05-06-2025	215.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRAVEEN .	Paid	Spares			IM300402	REAR WHEEL HUB BOLT KIT 11.10	2.000	325.00	0.00	0.00	210.42	420.84	275.43	0.00	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	0.00	650.02	0.00	550.86	0.00	0				73181500		0.00					0.00	0.00		2008007720	05-06-2025	650.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Labor Value			0102511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.070	535.00	0.00	0.00	0.00	0.00	0.00	0.00	37.45	0.00	0.00	9.00	9.00	6.74	44.19	0.00	0.00	44.19	0.00	37.45	0.00	0				998714		0.00					0.00	0.00				44.19
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00				830.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	PRAVEEN .	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	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				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	PRAVEEN .	Paid	Misc. Labor			0117130099	DRUM FACING CHARGE	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00				"2,651.46"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Labor Value			0109375001	POWER STEERING OIL...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				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	PRAVEEN .	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,904.56"	0.00	0.00	9.00	9.00	342.82	"2,247.38"	0.00	0.00	"2,247.38"	0.00	"1,947.40"	0.00	0				998714		0.00					-2.20	-42.84				"2,247.38"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00				"1,641.38"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	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				"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	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				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Local Parts			LP162516	RIVET	32.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	320.00	0.00	0.00	14.00	14.00	89.60	409.60	0.00	0.00	409.60	0.00	320.00	0.00	0				87089900		0.00					0.00	0.00				409.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	104.88	0.00	0.00	2.50	2.50	5.24	110.12	0.00	0.00	110.12	0.00	104.88	0.00	0				52029900		0.00					0.00	0.00				110.12
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				27101990		0.00					0.00	0.00				660.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	"2,372.88"	0.00	0				27101974		0.00					0.00	0.00				"2,800.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	120.00	0.00	120.00	0.00	0.00	14.00	14.00	33.60	153.60	0.00	0.00	153.60	0.00	120.00	0.00	0				87089900		0.00					0.00	0.00				153.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00				430.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00				50.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00				480.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00				320.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	3.000	675.00	0.00	0.00	0.00	0.00	572.03	0.00	"1,716.09"	0.00	0.00	9.00	9.00	308.90	"2,024.99"	0.00	0.00	"2,024.99"	0.00	"1,716.09"	0.00	0				27101990		0.00					0.00	0.00				"2,024.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	133.75	0.00	0				998714		0.00					0.00	0.00				157.83
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206101	Running Repair	07-06-2025	16:01:35	3007154386	3796122500226	07-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	512883	KM	PRAVEEN .	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00				"2,209.56"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206101	Running Repair	07-06-2025	16:01:35	3007154386	3796122500226	07-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	512883	KM	PRAVEEN .	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00				"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206101	Running Repair	07-06-2025	16:01:35	3007154386	3796122500226	07-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	512883	KM	PRAVEEN .	Paid	Spares			IA306763	WELT ASSY-BODY-RH	1.000	"1,465.00"	0.00	0.00	851.53	851.53	"1,144.53"	0.00	"1,144.53"	0.00	0.00	14.00	14.00	320.46	"1,464.99"	0.00	0.00	"1,464.99"	0.00	"1,144.53"	0.00	0				87089900		0.00					0.00	0.00				"1,464.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206101	Running Repair	07-06-2025	16:01:35	3007154386	3796122500226	07-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	512883	KM	PRAVEEN .	Paid	Spares			IA306244	RUB-DRIP-RH	1.000	695.00	0.00	0.00	403.97	403.97	542.97	0.00	542.97	0.00	0.00	14.00	14.00	152.04	695.01	0.00	0.00	695.01	0.00	542.97	0.00	0				87089900		0.00					0.00	0.00				695.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206101	Running Repair	07-06-2025	16:01:35	3007154386	3796122500226	07-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	512883	KM	PRAVEEN .	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	120.00	0.00	120.00	0.00	0.00	14.00	14.00	33.60	153.60	0.00	0.00	153.60	0.00	120.00	0.00	0				87089900		0.00					0.00	0.00				153.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206101	Running Repair	07-06-2025	16:01:35	3007154386	3796122500226	07-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	512883	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	78.66	0.00	0.00	2.50	2.50	3.94	82.60	0.00	0.00	82.60	0.00	78.66	0.00	0				52029900		0.00					0.00	0.00				82.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206101	Running Repair	07-06-2025	16:01:35	3007154386	3796122500226	07-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	512883	KM	PRAVEEN .	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00				480.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206101	Running Repair	07-06-2025	16:01:35	3007154386	3796122500226	07-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	512883	KM	PRAVEEN .	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00				430.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206101	Running Repair	07-06-2025	16:01:35	3007154386	3796122500226	07-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	512883	KM	PRAVEEN .	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00				"2,146.42"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008210261	Running Repair	09-06-2025	12:46:36	3007156753	3796122500227	09-06-2025	MC2K7ERC0HA055376	KA20AA1182	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	10-04-2017	SAJAN KUMAR	SAJAN KUMAR	0010332026	Retail/ Fleet Owner	0010332026	8025	H	PRAVEEN .	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	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00				63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008210261	Running Repair	09-06-2025	12:46:36	3007156753	3796122500227	09-06-2025	MC2K7ERC0HA055376	KA20AA1182	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	10-04-2017	SAJAN KUMAR	SAJAN KUMAR	0010332026	Retail/ Fleet Owner	0010332026	8025	H	PRAVEEN .	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	1.000	415.00	0.00	0.00	268.69	268.69	351.69	0.00	351.69	0.00	0.00	9.00	9.00	63.30	414.99	0.00	0.00	414.99	0.00	351.69	0.00	0				85124000		0.00					0.00	0.00				414.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008210261	Running Repair	09-06-2025	12:46:36	3007156753	3796122500227	09-06-2025	MC2K7ERC0HA055376	KA20AA1182	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	10-04-2017	SAJAN KUMAR	SAJAN KUMAR	0010332026	Retail/ Fleet Owner	0010332026	8025	H	PRAVEEN .	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				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008210261	Running Repair	09-06-2025	12:46:36	3007156753	3796122500227	09-06-2025	MC2K7ERC0HA055376	KA20AA1182	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	10-04-2017	SAJAN KUMAR	SAJAN KUMAR	0010332026	Retail/ Fleet Owner	0010332026	8025	H	PRAVEEN .	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	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008210261	Running Repair	09-06-2025	12:46:36	3007156753	3796122500227	09-06-2025	MC2K7ERC0HA055376	KA20AA1182	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	10-04-2017	SAJAN KUMAR	SAJAN KUMAR	0010332026	Retail/ Fleet Owner	0010332026	8025	H	PRAVEEN .	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	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008210261	Running Repair	09-06-2025	12:46:36	3007156753	3796122500227	09-06-2025	MC2K7ERC0HA055376	KA20AA1182	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	10-04-2017	SAJAN KUMAR	SAJAN KUMAR	0010332026	Retail/ Fleet Owner	0010332026	8025	H	PRAVEEN .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00					0.00	0.00				268.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008210738	Running Repair	09-06-2025	14:10:32	3007157411	3796122500228	09-06-2025	MC2B6CRC0KE443718	KA20AA8284	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	17-09-2019	GOPALA KRISHNA GLASS	GOPALA KRISHNA	0011048088	Retail/ Fleet Owner	0011048088	165085	KM	PRAVEEN .	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	106.14	0.00	0.00	9.00	9.00	19.10	125.24	0.00	0.00	125.24	0.00	107.00	0.00	0				998714		0.00					-0.80	-0.86				125.24
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008210738	Running Repair	09-06-2025	14:10:32	3007157411	3796122500228	09-06-2025	MC2B6CRC0KE443718	KA20AA8284	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	17-09-2019	GOPALA KRISHNA GLASS	GOPALA KRISHNA	0011048088	Retail/ Fleet Owner	0011048088	165085	KM	PRAVEEN .	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	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008210738	Running Repair	09-06-2025	14:10:32	3007157411	3796122500228	09-06-2025	MC2B6CRC0KE443718	KA20AA8284	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	17-09-2019	GOPALA KRISHNA GLASS	GOPALA KRISHNA	0011048088	Retail/ Fleet Owner	0011048088	165085	KM	PRAVEEN .	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008210738	Running Repair	09-06-2025	14:10:32	3007157411	3796122500228	09-06-2025	MC2B6CRC0KE443718	KA20AA8284	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	17-09-2019	GOPALA KRISHNA GLASS	GOPALA KRISHNA	0011048088	Retail/ Fleet Owner	0011048088	165085	KM	PRAVEEN .	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	127.73	0.00	0.00	9.00	9.00	23.00	150.73	0.00	0.00	150.73	0.00	133.75	0.00	0				998714		0.00					-4.50	-6.02				150.73
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008210738	Running Repair	09-06-2025	14:10:32	3007157411	3796122500228	09-06-2025	MC2B6CRC0KE443718	KA20AA8284	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	17-09-2019	GOPALA KRISHNA GLASS	GOPALA KRISHNA	0011048088	Retail/ Fleet Owner	0011048088	165085	KM	PRAVEEN .	Paid	Labor Value			0101161154	VACUUM PUMP OIL HOSE ...REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	0.00	479.78	0.00	428.00	0.00	0				998714		0.00					-5.00	-21.40				479.78
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008210738	Running Repair	09-06-2025	14:10:32	3007157411	3796122500228	09-06-2025	MC2B6CRC0KE443718	KA20AA8284	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	17-09-2019	GOPALA KRISHNA GLASS	GOPALA KRISHNA	0011048088	Retail/ Fleet Owner	0011048088	165085	KM	PRAVEEN .	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	1.000	0.00	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				121.85
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008210738	Running Repair	09-06-2025	14:10:32	3007157411	3796122500228	09-06-2025	MC2B6CRC0KE443718	KA20AA8284	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	17-09-2019	GOPALA KRISHNA GLASS	GOPALA KRISHNA	0011048088	Retail/ Fleet Owner	0011048088	165085	KM	PRAVEEN .	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	3.000	25.00	0.00	0.00	16.19	48.57	21.19	0.00	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	0.00	75.01	0.00	63.57	0.00	0				73181500		0.00					0.00	0.00				75.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008210738	Running Repair	09-06-2025	14:10:32	3007157411	3796122500228	09-06-2025	MC2B6CRC0KE443718	KA20AA8284	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	17-09-2019	GOPALA KRISHNA GLASS	GOPALA KRISHNA	0011048088	Retail/ Fleet Owner	0011048088	165085	KM	PRAVEEN .	Paid	Spares			MF434105	NUT FL. M10x1.25	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				73181600		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008210738	Running Repair	09-06-2025	14:10:32	3007157411	3796122500228	09-06-2025	MC2B6CRC0KE443718	KA20AA8284	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	17-09-2019	GOPALA KRISHNA GLASS	GOPALA KRISHNA	0011048088	Retail/ Fleet Owner	0011048088	165085	KM	PRAVEEN .	Paid	Spares			ID201609	HOSE FLEXIBLE - E483	1.000	465.00	0.00	0.00	270.28	270.28	363.28	0.00	363.28	0.00	0.00	14.00	14.00	101.72	465.00	0.00	0.00	465.00	0.00	363.28	0.00	0				87089900		0.00					0.00	0.00				465.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008210738	Running Repair	09-06-2025	14:10:32	3007157411	3796122500228	09-06-2025	MC2B6CRC0KE443718	KA20AA8284	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	17-09-2019	GOPALA KRISHNA GLASS	GOPALA KRISHNA	0011048088	Retail/ Fleet Owner	0011048088	165085	KM	PRAVEEN .	Paid	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				74152100		0.00					0.00	0.00				40.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008210738	Running Repair	09-06-2025	14:10:32	3007157411	3796122500228	09-06-2025	MC2B6CRC0KE443718	KA20AA8284	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	17-09-2019	GOPALA KRISHNA GLASS	GOPALA KRISHNA	0011048088	Retail/ Fleet Owner	0011048088	165085	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	28.58	0.00	0.00	0.00	0.00	28.58	0.00	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	0.00	60.02	0.00	57.16	0.00	0				52029900		0.00					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008215783	Running Repair	10-06-2025	14:09:50	3007161833	3796122500229	10-06-2025	MC2B9FRC0KD440603	KA20AA8163	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	27-07-2019	PARTNER	PARTNER	0011003488	Retail/ Fleet Owner	0011003488	55762	KM	PRADEEP A	Paid	Misc. Labor			0117120099	CLIPS AND ADAPTOR PURCHASE	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	304.95	0.00	0.00	9.00	9.00	54.90	359.85	0.00	0.00	359.85	0.00	321.00	0.00	0				998714		0.00					-5.00	-16.05				359.85
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008215783	Running Repair	10-06-2025	14:09:50	3007161833	3796122500229	10-06-2025	MC2B9FRC0KD440603	KA20AA8163	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	27-07-2019	PARTNER	PARTNER	0011003488	Retail/ Fleet Owner	0011003488	55762	KM	PRADEEP A	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	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				84849000		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008215783	Running Repair	10-06-2025	14:09:50	3007161833	3796122500229	10-06-2025	MC2B9FRC0KD440603	KA20AA8163	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	27-07-2019	PARTNER	PARTNER	0011003488	Retail/ Fleet Owner	0011003488	55762	KM	PRADEEP A	Paid	Spares			ID304207	HOSE WATER IN	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	254.24	0.00	0				40091100		0.00					-5.00	-12.71				285.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008215783	Running Repair	10-06-2025	14:09:50	3007161833	3796122500229	10-06-2025	MC2B9FRC0KD440603	KA20AA8163	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	27-07-2019	PARTNER	PARTNER	0011003488	Retail/ Fleet Owner	0011003488	55762	KM	PRADEEP A	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	0.00	693.49	0.00	618.64	0.00	0				84212900		0.00					-5.00	-30.93				693.49
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008215783	Running Repair	10-06-2025	14:09:50	3007161833	3796122500229	10-06-2025	MC2B9FRC0KD440603	KA20AA8163	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	27-07-2019	PARTNER	PARTNER	0011003488	Retail/ Fleet Owner	0011003488	55762	KM	PRADEEP A	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	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96				"2,465.25"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008215783	Running Repair	10-06-2025	14:09:50	3007161833	3796122500229	10-06-2025	MC2B9FRC0KD440603	KA20AA8163	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	27-07-2019	PARTNER	PARTNER	0011003488	Retail/ Fleet Owner	0011003488	55762	KM	PRADEEP A	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	0.00	99.75	0.00	88.98	0.00	0				48239030		0.00					-5.00	-4.45				99.75
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008215783	Running Repair	10-06-2025	14:09:50	3007161833	3796122500229	10-06-2025	MC2B9FRC0KD440603	KA20AA8163	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	27-07-2019	PARTNER	PARTNER	0011003488	Retail/ Fleet Owner	0011003488	55762	KM	PRADEEP A	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.11	0.00	13.11	0.00	0.00	14.00	14.00	3.68	16.79	0.00	0.00	16.79	0.00	13.11	0.00	0				87089900		0.00					0.00	0.00				16.79
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008215783	Running Repair	10-06-2025	14:09:50	3007161833	3796122500229	10-06-2025	MC2B9FRC0KD440603	KA20AA8163	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	27-07-2019	PARTNER	PARTNER	0011003488	Retail/ Fleet Owner	0011003488	55762	KM	PRADEEP A	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	0.00	0.00	0.00	0.00	0.00	19.30	0.00	19.30	0.00	0.00	14.00	14.00	5.40	24.70	0.00	0.00	24.70	0.00	19.30	0.00	0				87089900		0.00					0.00	0.00				24.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008215783	Running Repair	10-06-2025	14:09:50	3007161833	3796122500229	10-06-2025	MC2B9FRC0KD440603	KA20AA8163	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	27-07-2019	PARTNER	PARTNER	0011003488	Retail/ Fleet Owner	0011003488	55762	KM	PRADEEP A	Paid	Spares			ID322656	HEAD ASSY FILTER	1.000	"2,620.00"	0.00	0.00	"1,696.34"	"1,696.34"	"2,220.34"	0.00	"2,109.32"	0.00	0.00	9.00	9.00	379.68	"2,489.00"	0.00	0.00	"2,489.00"	0.00	"2,220.34"	0.00	0				84212900		0.00					-5.00	-111.02				"2,489.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008215783	Running Repair	10-06-2025	14:09:50	3007161833	3796122500229	10-06-2025	MC2B9FRC0KD440603	KA20AA8163	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	27-07-2019	PARTNER	PARTNER	0011003488	Retail/ Fleet Owner	0011003488	55762	KM	PRADEEP A	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	712.50	0.00	0.00	9.00	9.00	128.26	840.76	0.00	0.00	840.76	0.00	750.00	0.00	0				40091100		0.00					-5.00	-37.50				840.76
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008215783	Running Repair	10-06-2025	14:09:50	3007161833	3796122500229	10-06-2025	MC2B9FRC0KD440603	KA20AA8163	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	27-07-2019	PARTNER	PARTNER	0011003488	Retail/ Fleet Owner	0011003488	55762	KM	PRADEEP A	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	0.00	76.01	0.00	67.80	0.00	0				84849000		0.00					-5.00	-3.39				76.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008215783	Running Repair	10-06-2025	14:09:50	3007161833	3796122500229	10-06-2025	MC2B9FRC0KD440603	KA20AA8163	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	27-07-2019	PARTNER	PARTNER	0011003488	Retail/ Fleet Owner	0011003488	55762	KM	PRADEEP A	Paid	Spares			ID333234	GASKET	16.000	25.00	0.00	0.00	16.19	259.04	21.19	0.00	322.09	0.00	0.00	9.00	9.00	57.98	380.07	0.00	0.00	380.07	0.00	339.04	0.00	0				73182100		0.00					-5.00	-16.95				380.07
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008215783	Running Repair	10-06-2025	14:09:50	3007161833	3796122500229	10-06-2025	MC2B9FRC0KD440603	KA20AA8163	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	27-07-2019	PARTNER	PARTNER	0011003488	Retail/ Fleet Owner	0011003488	55762	KM	PRAVEEN .	Paid	Spares			MS660164	HOSE CLIP (13.1)	5.000	20.00	0.00	0.00	12.95	64.75	16.95	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	84.75	0.00	0				73269099		0.00					-5.00	-4.24				95.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008215783	Running Repair	10-06-2025	14:09:50	3007161833	3796122500229	10-06-2025	MC2B9FRC0KD440603	KA20AA8163	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	27-07-2019	PARTNER	PARTNER	0011003488	Retail/ Fleet Owner	0011003488	55762	KM	PRAVEEN .	Paid	Spares			MS603091	HOSE FUEL 8X1000	1.000	310.00	0.00	0.00	200.71	200.71	262.71	0.00	249.57	0.00	0.00	9.00	9.00	44.92	294.49	0.00	0.00	294.49	0.00	262.71	0.00	0				40091100		0.00					-5.00	-13.14				294.49
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008215783	Running Repair	10-06-2025	14:09:50	3007161833	3796122500229	10-06-2025	MC2B9FRC0KD440603	KA20AA8163	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	27-07-2019	PARTNER	PARTNER	0011003488	Retail/ Fleet Owner	0011003488	55762	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	104.88	0.00	0.00	2.50	2.50	5.24	110.12	0.00	0.00	110.12	0.00	104.88	0.00	0				52029900		0.00					0.00	0.00				110.12
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008215783	Running Repair	10-06-2025	14:09:50	3007161833	3796122500229	10-06-2025	MC2B9FRC0KD440603	KA20AA8163	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	27-07-2019	PARTNER	PARTNER	0011003488	Retail/ Fleet Owner	0011003488	55762	KM	PRAVEEN .	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	668.23	0.00	0.00	9.00	9.00	120.28	788.51	0.00	0.00	788.51	0.00	703.40	0.00	0				85124000		0.00					-5.00	-35.17				788.51
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008215783	Running Repair	10-06-2025	14:09:50	3007161833	3796122500229	10-06-2025	MC2B9FRC0KD440603	KA20AA8163	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	27-07-2019	PARTNER	PARTNER	0011003488	Retail/ Fleet Owner	0011003488	55762	KM	PRAVEEN .	Paid	Spares			IA309482	HANDLE ASSY REGULATOR	2.000	220.00	0.00	0.00	127.88	255.76	171.88	0.00	326.57	0.00	0.00	14.00	14.00	91.44	418.01	0.00	0.00	418.01	0.00	343.76	0.00	0				87089900		0.00					-5.00	-17.19				418.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008215783	Running Repair	10-06-2025	14:09:50	3007161833	3796122500229	10-06-2025	MC2B9FRC0KD440603	KA20AA8163	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	27-07-2019	PARTNER	PARTNER	0011003488	Retail/ Fleet Owner	0011003488	55762	KM	PRADEEP A	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	599.73	0.00	535.00	0.00	0				998714		0.00					-5.00	-26.75				599.73
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008215783	Running Repair	10-06-2025	14:09:50	3007161833	3796122500229	10-06-2025	MC2B9FRC0KD440603	KA20AA8163	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	27-07-2019	PARTNER	PARTNER	0011003488	Retail/ Fleet Owner	0011003488	55762	KM	PRADEEP A	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	599.73	0.00	535.00	0.00	0				998714		0.00					-5.00	-26.75				599.73
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008215783	Running Repair	10-06-2025	14:09:50	3007161833	3796122500229	10-06-2025	MC2B9FRC0KD440603	KA20AA8163	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	27-07-2019	PARTNER	PARTNER	0011003488	Retail/ Fleet Owner	0011003488	55762	KM	PRADEEP A	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	0.00	179.91	0.00	160.50	0.00	0				998714		0.00					-5.00	-8.03				179.91
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008215783	Running Repair	10-06-2025	14:09:50	3007161833	3796122500229	10-06-2025	MC2B9FRC0KD440603	KA20AA8163	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	27-07-2019	PARTNER	PARTNER	0011003488	Retail/ Fleet Owner	0011003488	55762	KM	PRADEEP A	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	0.00	179.91	0.00	160.50	0.00	0				998714		0.00					-5.00	-8.03				179.91
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008215783	Running Repair	10-06-2025	14:09:50	3007161833	3796122500229	10-06-2025	MC2B9FRC0KD440603	KA20AA8163	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	27-07-2019	PARTNER	PARTNER	0011003488	Retail/ Fleet Owner	0011003488	55762	KM	PRADEEP A	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	203.30	0.00	0.00	9.00	9.00	36.60	239.90	0.00	0.00	239.90	0.00	214.00	0.00	0				998714		0.00					-5.00	-10.70				239.90
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008215783	Running Repair	10-06-2025	14:09:50	3007161833	3796122500229	10-06-2025	MC2B9FRC0KD440603	KA20AA8163	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	27-07-2019	PARTNER	PARTNER	0011003488	Retail/ Fleet Owner	0011003488	55762	KM	PRAVEEN .	Paid	Labor Value			0105424163	DOOR REG.HANDLE..REPL(Both sides)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	203.30	0.00	0.00	9.00	9.00	36.60	239.90	0.00	0.00	239.90	0.00	214.00	0.00	0				998714		0.00					-5.00	-10.70				239.90
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008215783	Running Repair	10-06-2025	14:09:50	3007161833	3796122500229	10-06-2025	MC2B9FRC0KD440603	KA20AA8163	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	27-07-2019	PARTNER	PARTNER	0011003488	Retail/ Fleet Owner	0011003488	55762	KM	PRAVEEN .	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	101.65	0.00	0.00	9.00	9.00	18.30	119.95	0.00	0.00	119.95	0.00	107.00	0.00	0				998714		0.00					-5.00	-5.35				119.95
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008215783	Running Repair	10-06-2025	14:09:50	3007161833	3796122500229	10-06-2025	MC2B9FRC0KD440603	KA20AA8163	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	27-07-2019	PARTNER	PARTNER	0011003488	Retail/ Fleet Owner	0011003488	55762	KM	PRADEEP A	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	0.00	389.82	0.00	347.75	0.00	0				998714		0.00					-5.00	-17.39				389.82
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008216970	Running Repair	10-06-2025	16:23:51	3007163026	3796122500230	10-06-2025	MC2ERHRC0NB204265	KA42B3427	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	SUDARSHAN H.R	SUDARSHAN H.R	0011750535	Retail/ Fleet Owner	0011750535	230167	KM	PRAVEEN .	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	40.00	0.00	40.00	0.00	0.00	14.00	14.00	11.20	51.20	0.00	0.00	51.20	0.00	40.00	0.00	0				87089900		0.00					0.00	0.00				51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008216970	Running Repair	10-06-2025	16:23:51	3007163026	3796122500230	10-06-2025	MC2ERHRC0NB204265	KA42B3427	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	SUDARSHAN H.R	SUDARSHAN H.R	0011750535	Retail/ Fleet Owner	0011750535	230167	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	26.22	0.00	0				52029900		0.00					0.00	0.00				27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008216970	Running Repair	10-06-2025	16:23:51	3007163026	3796122500230	10-06-2025	MC2ERHRC0NB204265	KA42B3427	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	SUDARSHAN H.R	SUDARSHAN H.R	0011750535	Retail/ Fleet Owner	0011750535	230167	KM	PRAVEEN .	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	817.16	0.00	0.00	9.00	9.00	147.08	964.24	0.00	0.00	964.24	0.00	860.17	0.00	0				90321090		0.00					-5.00	-43.01				964.24
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008216970	Running Repair	10-06-2025	16:23:51	3007163026	3796122500230	10-06-2025	MC2ERHRC0NB204265	KA42B3427	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	SUDARSHAN H.R	SUDARSHAN H.R	0011750535	Retail/ Fleet Owner	0011750535	230167	KM	PRAVEEN .	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	304.95	0.00	0.00	9.00	9.00	54.90	359.85	0.00	0.00	359.85	0.00	321.00	0.00	0				998714		0.00					-5.00	-16.05				359.85
PSN Automotive Marketing	3796	Karkala	07	Haryana	SOUTH-1	4008217457	Onsite	10-06-2025	17:25:07	3007164108	3796122500231	11-06-2025	MC2CASRC0MB069634	NL01AF1180	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-07-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	683574	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"1,586.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,263.05"	"1,871.78"	0	010002606316	Reimburser Version Posted	Service Agreement	998714	3796Z250600082	"1,871.78"					0.00	0.00				"2,670.40"
PSN Automotive Marketing	3796	Karkala	07	Haryana	SOUTH-1	4008217457	Onsite	10-06-2025	17:25:07	3007164108	3796122500231	11-06-2025	MC2CASRC0MB069634	NL01AF1180	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-07-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	683574	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002606316	Reimburser Version Posted	Service Agreement	998714	3796Z250600082	287.63					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	07	Haryana	SOUTH-1	4008217457	Onsite	10-06-2025	17:25:07	3007164108	3796122500231	11-06-2025	MC2CASRC0MB069634	NL01AF1180	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-07-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	683574	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	"1,156.25"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	"1,480.00"	0	010002606316	Reimburser Version Posted	Service Agreement	87089900	3796Z250600082	"1,480.00"					0.00	0.00				"1,480.01"
PSN Automotive Marketing	3796	Karkala	07	Haryana	SOUTH-1	4008217457	Onsite	10-06-2025	17:25:07	3007164108	3796122500231	11-06-2025	MC2CASRC0MB069634	NL01AF1180	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-07-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	683574	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	26.22	52.44	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52.44	55.06	0	010002606316	Reimburser Version Posted	Service Agreement	52029900	3796Z250600082	55.06					0.00	0.00				55.06
PSN Automotive Marketing	3796	Karkala	07	Haryana	SOUTH-1	4008217457	Onsite	10-06-2025	17:25:07	3007164108	3796122500231	11-06-2025	MC2CASRC0MB069634	NL01AF1180	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-07-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	683574	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	120.00	120.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00	153.60	0	010002606316	Reimburser Version Posted	Service Agreement	87089900	3796Z250600082	153.60					0.00	0.00				153.60
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4007957072	Breakdown Order	14-04-2025	19:35:10	3007164402	3796122500232	11-06-2025	MC2ESHRC0NC204901	KA01AN0762	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	31-01-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	118535	KM	VIGNESH  SURESHA POOJARY	Goodwill ClaimCommercial	Labor Value			0120153157	ITV REPLACEMENT	0.980	535.00	0.00	0.00	0.00	0.00	0.00	294.98	157.29	0.00	18.00	0.00	0.00	28.31	185.60	0.00	0.00	185.60	430.00	524.30	348.08	0	010002606502	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3796H250600002	342.18					0.00	0.00		2007805510	15-04-2025	618.67
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4007957072	Breakdown Order	14-04-2025	19:35:10	3007164402	3796122500232	11-06-2025	MC2ESHRC0NC204901	KA01AN0762	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	31-01-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	118535	KM	VIGNESH  SURESHA POOJARY	Goodwill ClaimCommercial	Spares			ID371409	ELECTRONIC THROTTLE	1.000	"12,475.00"	0.00	0.00	"7,251.09"	"7,251.09"	"9,746.09"	"5,075.76"	"2,923.83"	0.00	28.00	0.00	0.00	818.67	"3,742.50"	0.00	0.00	"3,742.50"	"7,251.09"	"9,746.09"	"6,496.97"	0	010002606502	Reimburser Version Posted	Commercial Goodwill  LMD	84099194	3796H250600002	"6,496.97"					0.00	0.00		2007805510	15-04-2025	"12,475.00"
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4007957072	Breakdown Order	14-04-2025	19:35:10	3007164402	3796122500232	11-06-2025	MC2ESHRC0NC204901	KA01AN0762	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	31-01-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	118535	KM	VIGNESH  SURESHA POOJARY	Goodwill ClaimCommercial	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	280.00	120.00	0.00	18.00	0.00	0.00	21.60	141.60	0.00	0.00	141.60	200.00	400.00	330.40	0	010002606502	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3796H250600002	324.80					0.00	0.00		2007805510	15-04-2025	472.00
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4007957072	Breakdown Order	14-04-2025	19:35:10	3007164402	3796122500232	11-06-2025	MC2ESHRC0NC204901	KA01AN0762	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	31-01-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	118535	KM		Goodwill ClaimCommercial	Misc. Labor			0117999990	Service Van Non -Branded	128.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,612.80"	576.00	0.00	18.00	0.00	0.00	103.68	679.68	0.00	0.00	679.68	18.00	"1,920.00"	"1,903.10"	0	010002606502	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3796H250600002	"1,870.84"					0.00	0.00		2007805510	15-04-2025	"2,265.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008217763	Breakdown Order	10-06-2025	18:08:53	3007164579	3796122500233	11-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276521	KM	NAGESH NAIK	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002606552	Pending at Dealer - 1	Service Agreement	998714	3796Z250600083	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008217763	Breakdown Order	10-06-2025	18:08:53	3007164579	3796122500233	11-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276521	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	140.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,100.00"	"2,973.60"	0	010002606552	Pending at Dealer - 1	Service Agreement	998714	3796Z250600083	0.00					0.00	0.00				"2,478.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008217763	Breakdown Order	10-06-2025	18:08:53	3007164579	3796122500233	11-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276521	KM	NAGESH NAIK	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	26.22	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	26.22	27.53	0	010002606552	Pending at Dealer - 1	Service Agreement	52029900	3796Z250600083	0.00					0.00	0.00				27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008217763	Breakdown Order	10-06-2025	18:08:53	3007164579	3796122500233	11-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276521	KM	NAGESH NAIK	AMC	Spares			ID602158	EV UNIT & VISCO CLUTCH	1.000	"16,035.00"	0.00	0.00	"9,320.34"	"9,320.34"	"12,527.34"	"12,527.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,527.34"	"16,035.00"	0	010002606552	Pending at Dealer - 1	Service Agreement	87089900	3796Z250600083	0.00					0.00	0.00				"16,035.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008217763	Breakdown Order	10-06-2025	18:08:53	3007164579	3796122500233	11-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276521	KM	NAGESH NAIK	AMC	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	330.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	470.80	389.40	0	010002606552	Pending at Dealer - 1	Service Agreement	998714	3796Z250600083	0.00					0.00	0.00				555.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008221115	Onsite	11-06-2025	15:06:52	3007168918	3796122500234	12-06-2025	MC2T2ERC0HF001074	KA479441	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	29-11-2017	ROHIDAS G KAMATH	ROHIDAS G KAMATH	0010491916	Retail/ Fleet Owner	0010491916	11740	H	NAGESH NAIK	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		2008029521	11-06-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008221115	Onsite	11-06-2025	15:06:52	3007168918	3796122500234	12-06-2025	MC2T2ERC0HF001074	KA479441	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	29-11-2017	ROHIDAS G KAMATH	ROHIDAS G KAMATH	0010491916	Retail/ Fleet Owner	0010491916	11740	H	NAGESH NAIK	Paid	Misc. Labor			0117220099	Deputation charge - Paid	3.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.00"	0.00	0.00	9.00	9.00	346.68	"2,272.68"	0.00	0.00	"2,272.68"	0.00	"1,926.00"	0.00	0				998714		0.00					0.00	0.00		2008029521	11-06-2025	"2,272.68"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008221115	Onsite	11-06-2025	15:06:52	3007168918	3796122500234	12-06-2025	MC2T2ERC0HF001074	KA479441	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	29-11-2017	ROHIDAS G KAMATH	ROHIDAS G KAMATH	0010491916	Retail/ Fleet Owner	0010491916	11740	H	NAGESH NAIK	Paid	Misc. Labor			0117210099	Service van charge	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		2008029521	11-06-2025	"2,525.20"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008221115	Onsite	11-06-2025	15:06:52	3007168918	3796122500234	12-06-2025	MC2T2ERC0HF001074	KA479441	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	29-11-2017	ROHIDAS G KAMATH	ROHIDAS G KAMATH	0010491916	Retail/ Fleet Owner	0010491916	11740	H	NAGESH NAIK	Paid	Misc. Labor			0117160099	RAIL PRESSURE SENSOR WIRING REPAIRED	1.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	0.00	"1,073.22"	0.00	909.50	0.00	0				998714		0.00					0.00	0.00		2008029521	11-06-2025	"1,073.22"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008221115	Onsite	11-06-2025	15:06:52	3007168918	3796122500234	12-06-2025	MC2T2ERC0HF001074	KA479441	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	29-11-2017	ROHIDAS G KAMATH	ROHIDAS G KAMATH	0010491916	Retail/ Fleet Owner	0010491916	11740	H	NAGESH NAIK	Paid	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	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		2008029521	11-06-2025	946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008221115	Onsite	11-06-2025	15:06:52	3007168918	3796122500234	12-06-2025	MC2T2ERC0HF001074	KA479441	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	29-11-2017	ROHIDAS G KAMATH	ROHIDAS G KAMATH	0010491916	Retail/ Fleet Owner	0010491916	11740	H	NAGESH NAIK	Paid	Labor Value			0101137031	FUEL PIPE (ENGINE) ....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		2008029521	11-06-2025	378.78
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008221115	Onsite	11-06-2025	15:06:52	3007168918	3796122500234	12-06-2025	MC2T2ERC0HF001074	KA479441	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	29-11-2017	ROHIDAS G KAMATH	ROHIDAS G KAMATH	0010491916	Retail/ Fleet Owner	0010491916	11740	H	NAGESH NAIK	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	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008029521	11-06-2025	284.09
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008221115	Onsite	11-06-2025	15:06:52	3007168918	3796122500234	12-06-2025	MC2T2ERC0HF001074	KA479441	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	29-11-2017	ROHIDAS G KAMATH	ROHIDAS G KAMATH	0010491916	Retail/ Fleet Owner	0010491916	11740	H	NAGESH NAIK	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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		2008029521	11-06-2025	252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008221115	Onsite	11-06-2025	15:06:52	3007168918	3796122500234	12-06-2025	MC2T2ERC0HF001074	KA479441	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	29-11-2017	ROHIDAS G KAMATH	ROHIDAS G KAMATH	0010491916	Retail/ Fleet Owner	0010491916	11740	H	NAGESH NAIK	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.11	0.00	13.11	0.00	0.00	14.00	14.00	3.68	16.79	0.00	0.00	16.79	0.00	13.11	0.00	0				87089900		0.00					0.00	0.00		2008029521	11-06-2025	16.79
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008221115	Onsite	11-06-2025	15:06:52	3007168918	3796122500234	12-06-2025	MC2T2ERC0HF001074	KA479441	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	29-11-2017	ROHIDAS G KAMATH	ROHIDAS G KAMATH	0010491916	Retail/ Fleet Owner	0010491916	11740	H	NAGESH NAIK	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008029521	11-06-2025	119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008221115	Onsite	11-06-2025	15:06:52	3007168918	3796122500234	12-06-2025	MC2T2ERC0HF001074	KA479441	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	29-11-2017	ROHIDAS G KAMATH	ROHIDAS G KAMATH	0010491916	Retail/ Fleet Owner	0010491916	11740	H	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	85.74	0.00	0.00	2.50	2.50	4.28	90.02	0.00	0.00	90.02	0.00	85.74	0.00	0				52029900		0.00					0.00	0.00		2008029521	11-06-2025	90.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008221115	Onsite	11-06-2025	15:06:52	3007168918	3796122500234	12-06-2025	MC2T2ERC0HF001074	KA479441	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	29-11-2017	ROHIDAS G KAMATH	ROHIDAS G KAMATH	0010491916	Retail/ Fleet Owner	0010491916	11740	H	NAGESH NAIK	Paid	Spares			ID333234	GASKET	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				73182100		0.00					0.00	0.00		2008029521	11-06-2025	100.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008221115	Onsite	11-06-2025	15:06:52	3007168918	3796122500234	12-06-2025	MC2T2ERC0HF001074	KA479441	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	29-11-2017	ROHIDAS G KAMATH	ROHIDAS G KAMATH	0010491916	Retail/ Fleet Owner	0010491916	11740	H	NAGESH NAIK	Paid	Spares			ID328305	FUEL FILTER SPIN ON	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	0.00	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	0.00	"2,175.00"	0.00	"1,843.22"	0.00	0				84213100		0.00					0.00	0.00		2008029521	11-06-2025	"2,175.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008221115	Onsite	11-06-2025	15:06:52	3007168918	3796122500234	12-06-2025	MC2T2ERC0HF001074	KA479441	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	29-11-2017	ROHIDAS G KAMATH	ROHIDAS G KAMATH	0010491916	Retail/ Fleet Owner	0010491916	11740	H	NAGESH NAIK	Paid	Spares			ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	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				84213100		0.00					0.00	0.00		2008029521	11-06-2025	"2,135.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008221115	Onsite	11-06-2025	15:06:52	3007168918	3796122500234	12-06-2025	MC2T2ERC0HF001074	KA479441	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	29-11-2017	ROHIDAS G KAMATH	ROHIDAS G KAMATH	0010491916	Retail/ Fleet Owner	0010491916	11740	H	NAGESH NAIK	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008029521	11-06-2025	159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008221115	Onsite	11-06-2025	15:06:52	3007168918	3796122500234	12-06-2025	MC2T2ERC0HF001074	KA479441	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	29-11-2017	ROHIDAS G KAMATH	ROHIDAS G KAMATH	0010491916	Retail/ Fleet Owner	0010491916	11740	H	NAGESH NAIK	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.05	0.00	0.00	9.00	9.00	62.46	409.51	0.00	0.00	409.51	0.00	347.75	0.00	0				998714		0.00					-0.20	-0.70		2008029521	11-06-2025	409.51
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008225088	Running Repair	12-06-2025	12:35:43	3007168959	3796122500235	12-06-2025	MC2F7GRC0HA123483	KA20AA0887	MD Truck	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	27-03-2017	GAYATHRI EXPORTS	GAYATHRI EXPORTS	0010331866	Retail/ Fleet Owner	0010331866	99048	KM	NAGESH NAIK	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00				830.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008225088	Running Repair	12-06-2025	12:35:43	3007168959	3796122500235	12-06-2025	MC2F7GRC0HA123483	KA20AA0887	MD Truck	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	27-03-2017	GAYATHRI EXPORTS	GAYATHRI EXPORTS	0010331866	Retail/ Fleet Owner	0010331866	99048	KM	NAGESH NAIK	Paid	Spares			ID205305	HOSE	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				40169990		0.00					0.00	0.00				119.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008225088	Running Repair	12-06-2025	12:35:43	3007168959	3796122500235	12-06-2025	MC2F7GRC0HA123483	KA20AA0887	MD Truck	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	27-03-2017	GAYATHRI EXPORTS	GAYATHRI EXPORTS	0010331866	Retail/ Fleet Owner	0010331866	99048	KM	NAGESH NAIK	Paid	Spares			MS660158	HOSE CLAMP( 8.6MM)	10.000	25.00	0.00	0.00	16.19	161.90	21.19	0.00	211.90	0.00	0.00	9.00	9.00	38.14	250.04	0.00	0.00	250.04	0.00	211.90	0.00	0				73182910		0.00					0.00	0.00				250.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008225088	Running Repair	12-06-2025	12:35:43	3007168959	3796122500235	12-06-2025	MC2F7GRC0HA123483	KA20AA0887	MD Truck	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	27-03-2017	GAYATHRI EXPORTS	GAYATHRI EXPORTS	0010331866	Retail/ Fleet Owner	0010331866	99048	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	26.22	0.00	0				52029900		0.00					0.00	0.00				27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008225088	Running Repair	12-06-2025	12:35:43	3007168959	3796122500235	12-06-2025	MC2F7GRC0HA123483	KA20AA0887	MD Truck	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	27-03-2017	GAYATHRI EXPORTS	GAYATHRI EXPORTS	0010331866	Retail/ Fleet Owner	0010331866	99048	KM	NAGESH NAIK	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008225088	Running Repair	12-06-2025	12:35:43	3007168959	3796122500235	12-06-2025	MC2F7GRC0HA123483	KA20AA0887	MD Truck	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	27-03-2017	GAYATHRI EXPORTS	GAYATHRI EXPORTS	0010331866	Retail/ Fleet Owner	0010331866	99048	KM	NAGESH NAIK	Paid	Labor Value			0101134114	FUEL OVERFLOW HOSE...REPLACEMENT	0.390	535.00	0.00	0.00	0.00	0.00	0.00	0.00	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	0.00	246.21	0.00	208.65	0.00	0				998714		0.00					0.00	0.00				246.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008226672	Onsite	12-06-2025	16:12:07	3007173003	3796122500236	13-06-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	138345	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117160099	Wiring repair & lighting checkup charge	8.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,574.25"	0.00	0.00	9.00	9.00	823.36	"5,397.61"	0.00	0.00	"5,397.61"	0.00	"4,574.25"	0.00	0				998714		0.00					0.00	0.00				"5,397.61"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008226719	Onsite	12-06-2025	16:17:06	3007173019	3796122500237	13-06-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123510	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117220099	Deputation charge	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				"1,262.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008226719	Onsite	12-06-2025	16:17:06	3007173019	3796122500237	13-06-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123510	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0119136031	FUEL TANK HOSE ..REPLACEMENT(ONE)	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				252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008226719	Onsite	12-06-2025	16:17:06	3007173019	3796122500237	13-06-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123510	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008226719	Onsite	12-06-2025	16:17:06	3007173019	3796122500237	13-06-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123510	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0111221131	T/M Gear Shifting Lever Adjustment	0.410	535.00	0.00	0.00	0.00	0.00	0.00	0.00	219.35	0.00	0.00	9.00	9.00	39.48	258.83	0.00	0.00	258.83	0.00	219.35	0.00	0				998714		0.00					0.00	0.00				258.83
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008226719	Onsite	12-06-2025	16:17:06	3007173019	3796122500237	13-06-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123510	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117120099	HOSE ADAPTOR PURCHASE	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				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008226719	Onsite	12-06-2025	16:17:06	3007173019	3796122500237	13-06-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123510	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	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				84849000		0.00					0.00	0.00				120.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008226719	Onsite	12-06-2025	16:17:06	3007173019	3796122500237	13-06-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123510	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				40091100		0.00					0.00	0.00				885.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008226719	Onsite	12-06-2025	16:17:06	3007173019	3796122500237	13-06-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123510	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00				830.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008226719	Onsite	12-06-2025	16:17:06	3007173019	3796122500237	13-06-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123510	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008226719	Onsite	12-06-2025	16:17:06	3007173019	3796122500237	13-06-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123510	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA211399	"IA211399,BALL JOINT"	2.000	335.00	0.00	0.00	194.72	389.44	261.72	0.00	523.44	0.00	0.00	14.00	14.00	146.56	670.00	0.00	0.00	670.00	0.00	523.44	0.00	0				87082900		0.00					0.00	0.00				670.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008226719	Onsite	12-06-2025	16:17:06	3007173019	3796122500237	13-06-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123510	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	0.00	60.02	0.00	57.16	0.00	0				52029900		0.00					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008226719	Onsite	12-06-2025	16:17:06	3007173019	3796122500237	13-06-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123510	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA209911	"BUSHING, SHORT GSL (LCV)"	6.000	10.00	0.00	0.00	5.81	34.86	7.81	0.00	46.86	0.00	0.00	14.00	14.00	13.12	59.98	0.00	0.00	59.98	0.00	46.86	0.00	0				87089900		0.00					0.00	0.00				59.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008226719	Onsite	12-06-2025	16:17:06	3007173019	3796122500237	13-06-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123510	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	535.00	0.00	0.00	0.00	0.00	0.00	0.00	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	0.00	246.21	0.00	208.65	0.00	0				998714		0.00					0.00	0.00				246.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008230686	Onsite	13-06-2025	13:56:43	3007174036	3796122500238	13-06-2025	MC2FCHRT0LC464539	KA703122	LD Bus	2075 H SRL RP DD GPS BS6	09-11-2020	YASHODHARI	YASHODHARI	0011391947	Retail/ Fleet Owner	0011391947	513169	KM	NAGESH NAIK	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	373.38	0.00	0.00	9.00	9.00	67.20	440.58	0.00	0.00	440.58	0.00	374.50	0.00	0				998714		0.00					-0.30	-1.12				440.58
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008230686	Onsite	13-06-2025	13:56:43	3007174036	3796122500238	13-06-2025	MC2FCHRT0LC464539	KA703122	LD Bus	2075 H SRL RP DD GPS BS6	09-11-2020	YASHODHARI	YASHODHARI	0011391947	Retail/ Fleet Owner	0011391947	513169	KM	NAGESH NAIK	Paid	Misc. Labor			0117130099	Service van charge	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				"1,262.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008230686	Onsite	13-06-2025	13:56:43	3007174036	3796122500238	13-06-2025	MC2FCHRT0LC464539	KA703122	LD Bus	2075 H SRL RP DD GPS BS6	09-11-2020	YASHODHARI	YASHODHARI	0011391947	Retail/ Fleet Owner	0011391947	513169	KM	NAGESH NAIK	Paid	Misc. Labor			0117420099	Deputation charge - Paid	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				946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008230824	Running Repair	13-06-2025	14:23:15	3007174732	3796122500239	13-06-2025	MC2C5ERC0HD368199	KA20AA2037	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	297129	KM	PRAVEEN .	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	213.79	0.00	0.00	9.00	9.00	38.48	252.27	0.00	0.00	252.27	0.00	214.00	0.00	0				998714		0.00					-0.10	-0.21				252.27
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008230824	Running Repair	13-06-2025	14:23:15	3007174732	3796122500239	13-06-2025	MC2C5ERC0HD368199	KA20AA2037	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	297129	KM	PRAVEEN .	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00				63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008230824	Running Repair	13-06-2025	14:23:15	3007174732	3796122500239	13-06-2025	MC2C5ERC0HD368199	KA20AA2037	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	297129	KM	PRAVEEN .	Paid	Spares			IE328337	PIGTAIL HARNESS	1.000	265.00	0.00	0.00	171.58	171.58	224.58	0.00	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	0.00	265.00	0.00	224.58	0.00	0				85443000		0.00					0.00	0.00				265.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008230824	Running Repair	13-06-2025	14:23:15	3007174732	3796122500239	13-06-2025	MC2C5ERC0HD368199	KA20AA2037	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	297129	KM	PRAVEEN .	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00					0.00	0.00				599.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008230824	Running Repair	13-06-2025	14:23:15	3007174732	3796122500239	13-06-2025	MC2C5ERC0HD368199	KA20AA2037	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	297129	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	0.00	30.00	0.00	28.58	0.00	0				52029900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231947	Onsite	13-06-2025	16:30:04	3007175068	3796122500240	13-06-2025	MC2FCHRT0PJ535394	KA20AC2941	LD Bus	2075 H SRL SCL BSVI 3x2 LX	09-05-2024	LAKSHMI JANARDHAN INTERNATIONAL SC The Head Master	LAKSHMI JANARDHAN INTERNATIONAL  SC	0012076911	Retail/ Fleet Owner	0012076911	11229	KM	PRADEEP A	Paid	Labor Value			0101168914	Techtool general operations	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	3796	Karkala	10	Karnataka	SOUTH-1	4008231947	Onsite	13-06-2025	16:30:04	3007175068	3796122500240	13-06-2025	MC2FCHRT0PJ535394	KA20AC2941	LD Bus	2075 H SRL SCL BSVI 3x2 LX	09-05-2024	LAKSHMI JANARDHAN INTERNATIONAL SC The Head Master	LAKSHMI JANARDHAN INTERNATIONAL  SC	0012076911	Retail/ Fleet Owner	0012076911	11229	KM	PRADEEP A	Paid	Labor Value			0119153132	FUEL TANK SUCTION PIPE	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				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231947	Onsite	13-06-2025	16:30:04	3007175068	3796122500240	13-06-2025	MC2FCHRT0PJ535394	KA20AC2941	LD Bus	2075 H SRL SCL BSVI 3x2 LX	09-05-2024	LAKSHMI JANARDHAN INTERNATIONAL SC The Head Master	LAKSHMI JANARDHAN INTERNATIONAL  SC	0012076911	Retail/ Fleet Owner	0012076911	11229	KM	PRADEEP A	Paid	Labor Value			0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	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				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231947	Onsite	13-06-2025	16:30:04	3007175068	3796122500240	13-06-2025	MC2FCHRT0PJ535394	KA20AC2941	LD Bus	2075 H SRL SCL BSVI 3x2 LX	09-05-2024	LAKSHMI JANARDHAN INTERNATIONAL SC The Head Master	LAKSHMI JANARDHAN INTERNATIONAL  SC	0012076911	Retail/ Fleet Owner	0012076911	11229	KM	PRADEEP A	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231947	Onsite	13-06-2025	16:30:04	3007175068	3796122500240	13-06-2025	MC2FCHRT0PJ535394	KA20AC2941	LD Bus	2075 H SRL SCL BSVI 3x2 LX	09-05-2024	LAKSHMI JANARDHAN INTERNATIONAL SC The Head Master	LAKSHMI JANARDHAN INTERNATIONAL  SC	0012076911	Retail/ Fleet Owner	0012076911	11229	KM	PRADEEP A	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	3796	Karkala	10	Karnataka	SOUTH-1	4008231947	Onsite	13-06-2025	16:30:04	3007175068	3796122500240	13-06-2025	MC2FCHRT0PJ535394	KA20AC2941	LD Bus	2075 H SRL SCL BSVI 3x2 LX	09-05-2024	LAKSHMI JANARDHAN INTERNATIONAL SC The Head Master	LAKSHMI JANARDHAN INTERNATIONAL  SC	0012076911	Retail/ Fleet Owner	0012076911	11229	KM	PRADEEP A	Paid	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	49.84	0.00	0.00	9.00	9.00	8.98	58.82	0.00	0.00	58.82	0.00	50.86	0.00	0				73182400		0.00					-2.01	-1.02				58.82
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231947	Onsite	13-06-2025	16:30:04	3007175068	3796122500240	13-06-2025	MC2FCHRT0PJ535394	KA20AC2941	LD Bus	2075 H SRL SCL BSVI 3x2 LX	09-05-2024	LAKSHMI JANARDHAN INTERNATIONAL SC The Head Master	LAKSHMI JANARDHAN INTERNATIONAL  SC	0012076911	Retail/ Fleet Owner	0012076911	11229	KM	PRADEEP A	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231947	Onsite	13-06-2025	16:30:04	3007175068	3796122500240	13-06-2025	MC2FCHRT0PJ535394	KA20AC2941	LD Bus	2075 H SRL SCL BSVI 3x2 LX	09-05-2024	LAKSHMI JANARDHAN INTERNATIONAL SC The Head Master	LAKSHMI JANARDHAN INTERNATIONAL  SC	0012076911	Retail/ Fleet Owner	0012076911	11229	KM	PRADEEP A	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	0.00	30.00	0.00	28.58	0.00	0				52029900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231551	Running Repair	13-06-2025	15:41:57	3007175233	3796122500241	13-06-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	74313	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231551	Running Repair	13-06-2025	15:41:57	3007175233	3796122500241	13-06-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	74313	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00				"1,420.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231551	Running Repair	13-06-2025	15:41:57	3007175233	3796122500241	13-06-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	74313	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00				63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231551	Running Repair	13-06-2025	15:41:57	3007175233	3796122500241	13-06-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	74313	KM	VIGNESH  SURESHA POOJARY	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				441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231551	Running Repair	13-06-2025	15:41:57	3007175233	3796122500241	13-06-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	74313	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA355265	Door latch RH 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				510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231551	Running Repair	13-06-2025	15:41:57	3007175233	3796122500241	13-06-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	74313	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	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				640.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231551	Running Repair	13-06-2025	15:41:57	3007175233	3796122500241	13-06-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	74313	KM	PRAVEEN .	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002610162	Reimburser Version Posted	Normal Claim type	84825011	3796N250600042	"1,051.27"					0.00	0.00				"1,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231551	Running Repair	13-06-2025	15:41:57	3007175233	3796122500241	13-06-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	74313	KM	PRAVEEN .	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.250	325.00	0.00	0.00	0.00	0.00	275.42	"1,355.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,721.38"	"1,599.79"	0	010002610162	Reimburser Version Posted	Normal Claim type	27101974	3796N250600042	"1,599.79"					0.00	0.00				"2,031.22"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231551	Running Repair	13-06-2025	15:41:57	3007175233	3796122500241	13-06-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	74313	KM	PRAVEEN .	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002610162	Reimburser Version Posted	Normal Claim type	73181600	3796N250600042	168.36					0.00	0.00				205.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231551	Running Repair	13-06-2025	15:41:57	3007175233	3796122500241	13-06-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	74313	KM	PRAVEEN .	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	14.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	19.53	19.99	0	010002610162	Reimburser Version Posted	Normal Claim type	87089900	3796N250600042	19.99					0.00	0.00				24.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231551	Running Repair	13-06-2025	15:41:57	3007175233	3796122500241	13-06-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	74313	KM	PRAVEEN .	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"4,901.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"6,523.44"	"6,678.32"	0	010002610162	Reimburser Version Posted	Normal Claim type	87089900	3796N250600042	"6,678.32"					0.00	0.00				"8,350.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231551	Running Repair	13-06-2025	15:41:57	3007175233	3796122500241	13-06-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	74313	KM	PRAVEEN .	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"3,199.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,583.91"	"4,257.82"	"4,358.92"	0	010002610162	Reimburser Version Posted	Normal Claim type	87089900	3796N250600042	"4,358.92"					0.00	0.00				"5,450.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231551	Running Repair	13-06-2025	15:41:57	3007175233	3796122500241	13-06-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	74313	KM	PRAVEEN .	Warranty	Spares			IM300452	GEAR BOX LOCK KIT HCV	1.000	"2,820.00"	0.00	0.00	"1,639.13"	"1,639.13"	"2,203.13"	"1,655.52"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,639.13"	"2,203.13"	"2,255.44"	0	010002610162	Reimburser Version Posted	Normal Claim type	87089900	3796N250600042	"2,255.44"					0.00	0.00				"2,820.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231551	Running Repair	13-06-2025	15:41:57	3007175233	3796122500241	13-06-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	74313	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	3.000	0.00	0.00	0.00	0.00	0.00	120.00	0.00	360.00	0.00	0.00	14.00	14.00	100.80	460.80	0.00	0.00	460.80	0.00	360.00	0.00	0				87089900		0.00					0.00	0.00				460.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231551	Running Repair	13-06-2025	15:41:57	3007175233	3796122500241	13-06-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	74313	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	0.00	0.00	0.00	0.00	0.00	27.00	0.00	27.00	0.00	0.00	14.00	14.00	7.56	34.56	0.00	0.00	34.56	0.00	27.00	0.00	0				87089900		0.00					0.00	0.00				34.56
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231551	Running Repair	13-06-2025	15:41:57	3007175233	3796122500241	13-06-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	74313	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	78.66	0.00	0.00	2.50	2.50	3.94	82.60	0.00	0.00	82.60	0.00	78.66	0.00	0				52029900		0.00					0.00	0.00				82.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231551	Running Repair	13-06-2025	15:41:57	3007175233	3796122500241	13-06-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	74313	KM	PRAVEEN .	Warranty	Spares			ID366697	MAINSHAFT  KIT ET50S7	1.000	"11,195.00"	0.00	0.00	"6,507.09"	"6,507.09"	"8,746.09"	"6,572.16"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,507.09"	"8,746.09"	"8,953.75"	0	010002610162	Reimburser Version Posted	Normal Claim type	87089900	3796N250600042	"8,953.75"					0.00	0.00				"11,194.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231551	Running Repair	13-06-2025	15:41:57	3007175233	3796122500241	13-06-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	74313	KM	PRAVEEN .	Warranty	Spares			ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	775.00	0.00	0.00	450.47	450.47	605.47	450.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	450.47	605.47	619.85	0	010002610162	Reimburser Version Posted	Normal Claim type	87082900	3796N250600042	619.85					0.00	0.00				775.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231551	Running Repair	13-06-2025	15:41:57	3007175233	3796122500241	13-06-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	74313	KM	PRAVEEN .	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	543.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	730.47	747.81	0	010002610162	Reimburser Version Posted	Normal Claim type	87089900	3796N250600042	747.81					0.00	0.00				935.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231551	Running Repair	13-06-2025	15:41:57	3007175233	3796122500241	13-06-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	74313	KM	PRAVEEN .	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002610162	Reimburser Version Posted	Normal Claim type	40169330	3796N250600042	468.14					0.00	0.00				569.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231551	Running Repair	13-06-2025	15:41:57	3007175233	3796122500241	13-06-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	74313	KM		Warranty	Outside Labor			0117444441	MAIN SHAFT GEAR PRESSING CHARGE	4.060	485.00	0.00	0.00	0.00	0.00	0.00	"1,745.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,969.10"	"2,060.04"	0	010002610162	Reimburser Version Posted	Normal Claim type	998714	3796N250600042	"2,025.12"					0.00	0.00				"2,323.54"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008231551	Running Repair	13-06-2025	15:41:57	3007175233	3796122500241	13-06-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	74313	KM	PRAVEEN .	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,082.50"	"4,820.30"	0	010002610162	Reimburser Version Posted	Normal Claim type	998714	3796N250600042	"4,738.60"					0.00	0.00				"5,997.36"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008232257	Running Repair	13-06-2025	17:06:32	3007175359	3796122500242	13-06-2025	MC2B8ERC0LA460176	KA20AA9610	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-01-2020	BALAJI FOOD & DEVERAGES	BALAJI FOOD & DEVERAGES	0011172824	Retail/ Fleet Owner	0011172824	133059	KM	PRAVEEN .	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				441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008232257	Running Repair	13-06-2025	17:06:32	3007175359	3796122500242	13-06-2025	MC2B8ERC0LA460176	KA20AA9610	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-01-2020	BALAJI FOOD & DEVERAGES	BALAJI FOOD & DEVERAGES	0011172824	Retail/ Fleet Owner	0011172824	133059	KM	PRAVEEN .	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	50.00	0.00	50.00	0.00	0.00	14.00	14.00	14.00	64.00	0.00	0.00	64.00	0.00	50.00	0.00	0				87089900		0.00					0.00	0.00				64.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008232257	Running Repair	13-06-2025	17:06:32	3007175359	3796122500242	13-06-2025	MC2B8ERC0LA460176	KA20AA9610	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-01-2020	BALAJI FOOD & DEVERAGES	BALAJI FOOD & DEVERAGES	0011172824	Retail/ Fleet Owner	0011172824	133059	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	0.00	30.00	0.00	28.58	0.00	0				52029900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008232257	Running Repair	13-06-2025	17:06:32	3007175359	3796122500242	13-06-2025	MC2B8ERC0LA460176	KA20AA9610	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-01-2020	BALAJI FOOD & DEVERAGES	BALAJI FOOD & DEVERAGES	0011172824	Retail/ Fleet Owner	0011172824	133059	KM	PRAVEEN .	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00				330.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008232257	Running Repair	13-06-2025	17:06:32	3007175359	3796122500242	13-06-2025	MC2B8ERC0LA460176	KA20AA9610	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-01-2020	BALAJI FOOD & DEVERAGES	BALAJI FOOD & DEVERAGES	0011172824	Retail/ Fleet Owner	0011172824	133059	KM	PRAVEEN .	Paid	Spares			IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	"1,915.00"	0.00	0.00	"1,113.09"	"1,113.09"	"1,496.09"	0.00	"1,495.64"	0.00	0.00	14.00	14.00	418.78	"1,914.42"	0.00	0.00	"1,914.42"	0.00	"1,496.09"	0.00	0				87082900		0.00					-0.03	-0.45				"1,914.42"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008234623	Running Repair	14-06-2025	11:24:00	3007177988	3796122500243	14-06-2025	MC2ESHRC0ME192756	KA20AB2871	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	30-10-2021	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	244898	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	535.00	0.00	0.00	0.00	0.00	0.00	225.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	321.00	265.50	0	010002611161	Reimburser Version Posted	Service Agreement	998714	3796Z250600084	265.50					0.00	0.00				378.78
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008234623	Running Repair	14-06-2025	11:24:00	3007177988	3796122500243	14-06-2025	MC2ESHRC0ME192756	KA20AB2871	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	30-10-2021	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	244898	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			ID316613	CLUTCH BOOSTER	1.000	"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	"5,605.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,605.47"	"7,175.00"	0	010002611161	Reimburser Version Posted	Service Agreement	87089900	3796Z250600084	"7,175.00"					0.00	0.00				"7,175.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008234623	Running Repair	14-06-2025	11:24:00	3007177988	3796122500243	14-06-2025	MC2ESHRC0ME192756	KA20AB2871	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	30-10-2021	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	244898	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	209.60	209.60	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	209.60	268.29	0	010002611161	Reimburser Version Posted	Service Agreement	87089900	3796Z250600084	268.29					0.00	0.00				268.28
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008234623	Running Repair	14-06-2025	11:24:00	3007177988	3796122500243	14-06-2025	MC2ESHRC0ME192756	KA20AB2871	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	30-10-2021	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	244898	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	1.000	0.00	0.00	0.00	0.00	0.00	95.19	95.19	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	95.19	121.84	0	010002611161	Reimburser Version Posted	Service Agreement	87089900	3796Z250600084	121.84					0.00	0.00				121.85
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008234623	Running Repair	14-06-2025	11:24:00	3007177988	3796122500243	14-06-2025	MC2ESHRC0ME192756	KA20AB2871	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	30-10-2021	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	244898	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	52.44	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.16	55.06	0	010002611161	Reimburser Version Posted	Service Agreement	52029900	3796Z250600084	55.06					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008235930	Onsite	14-06-2025	14:12:54	3007178017	3796122500244	14-06-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100157	KM	NAGESH NAIK	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236555	Running Repair	14-06-2025	15:23:15	3007178832	3796122500245	14-06-2025	MC2FACRT0RF548135	KA20AC3692	LD Bus	2050 C Srl Scl BSVI 3x2 Hb Faps	30-07-2024	THE HEAD MISTRESS CHETHANA SPECIAL SCHOOL	THE HEAD MISTRESS	0012528466	Retail/ Fleet Owner	0012528466	28344	KM	NAGESH NAIK	Warranty	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	3.000	349.00	0.00	0.00	0.00	0.00	295.76	772.11	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	257.37	887.28	911.09	0	010002611412	Reimburser Version Posted	Normal Claim type	27101972	3796N250600043	911.09					0.00	0.00				"1,047.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236555	Running Repair	14-06-2025	15:23:15	3007178832	3796122500245	14-06-2025	MC2FACRT0RF548135	KA20AC3692	LD Bus	2050 C Srl Scl BSVI 3x2 Hb Faps	30-07-2024	THE HEAD MISTRESS CHETHANA SPECIAL SCHOOL	THE HEAD MISTRESS	0012528466	Retail/ Fleet Owner	0012528466	28344	KM	NAGESH NAIK	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,162.39"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,546.88"	"1,583.62"	0	010002611412	Reimburser Version Posted	Normal Claim type	87081090	3796N250600043	"1,583.62"					0.00	0.00				"1,980.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236555	Running Repair	14-06-2025	15:23:15	3007178832	3796122500245	14-06-2025	MC2FACRT0RF548135	KA20AC3692	LD Bus	2050 C Srl Scl BSVI 3x2 Hb Faps	30-07-2024	THE HEAD MISTRESS CHETHANA SPECIAL SCHOOL	THE HEAD MISTRESS	0012528466	Retail/ Fleet Owner	0012528466	28344	KM	PRADEEP A	Paid	Misc. Labor			0117120099	OIL PIPE PURCHASE	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				252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236555	Running Repair	14-06-2025	15:23:15	3007178832	3796122500245	14-06-2025	MC2FACRT0RF548135	KA20AC3692	LD Bus	2050 C Srl Scl BSVI 3x2 Hb Faps	30-07-2024	THE HEAD MISTRESS CHETHANA SPECIAL SCHOOL	THE HEAD MISTRESS	0012528466	Retail/ Fleet Owner	0012528466	28344	KM	PRADEEP A	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	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				252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236555	Running Repair	14-06-2025	15:23:15	3007178832	3796122500245	14-06-2025	MC2FACRT0RF548135	KA20AC3692	LD Bus	2050 C Srl Scl BSVI 3x2 Hb Faps	30-07-2024	THE HEAD MISTRESS CHETHANA SPECIAL SCHOOL	THE HEAD MISTRESS	0012528466	Retail/ Fleet Owner	0012528466	28344	KM	PRADEEP A	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	26.22	0.00	0				52029900		0.00					0.00	0.00				27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236555	Running Repair	14-06-2025	15:23:15	3007178832	3796122500245	14-06-2025	MC2FACRT0RF548135	KA20AC3692	LD Bus	2050 C Srl Scl BSVI 3x2 Hb Faps	30-07-2024	THE HEAD MISTRESS CHETHANA SPECIAL SCHOOL	THE HEAD MISTRESS	0012528466	Retail/ Fleet Owner	0012528466	28344	KM	PRADEEP A	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	40.00	0.00	40.00	0.00	0.00	14.00	14.00	11.20	51.20	0.00	0.00	51.20	0.00	40.00	0.00	0				87089900		0.00					0.00	0.00				51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236555	Running Repair	14-06-2025	15:23:15	3007178832	3796122500245	14-06-2025	MC2FACRT0RF548135	KA20AC3692	LD Bus	2050 C Srl Scl BSVI 3x2 Hb Faps	30-07-2024	THE HEAD MISTRESS CHETHANA SPECIAL SCHOOL	THE HEAD MISTRESS	0012528466	Retail/ Fleet Owner	0012528466	28344	KM	PRADEEP A	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236555	Running Repair	14-06-2025	15:23:15	3007178832	3796122500245	14-06-2025	MC2FACRT0RF548135	KA20AC3692	LD Bus	2050 C Srl Scl BSVI 3x2 Hb Faps	30-07-2024	THE HEAD MISTRESS CHETHANA SPECIAL SCHOOL	THE HEAD MISTRESS	0012528466	Retail/ Fleet Owner	0012528466	28344	KM	PRADEEP A	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236555	Running Repair	14-06-2025	15:23:15	3007178832	3796122500245	14-06-2025	MC2FACRT0RF548135	KA20AC3692	LD Bus	2050 C Srl Scl BSVI 3x2 Hb Faps	30-07-2024	THE HEAD MISTRESS CHETHANA SPECIAL SCHOOL	THE HEAD MISTRESS	0012528466	Retail/ Fleet Owner	0012528466	28344	KM	NAGESH NAIK	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,070.00"	"1,014.80"	0	010002611412	Reimburser Version Posted	Normal Claim type	998714	3796N250600043	997.60					0.00	0.00				"1,262.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236180	Running Repair	14-06-2025	14:45:20	3007179918	3796122500246	14-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	514081	KM	PRAVEEN .	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	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				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236180	Running Repair	14-06-2025	14:45:20	3007179918	3796122500246	14-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	514081	KM	PRADEEP A	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	481.50	0.00	0				998714		0.00					0.00	0.00				568.18
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236180	Running Repair	14-06-2025	14:45:20	3007179918	3796122500246	14-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	514081	KM	PRADEEP A	Paid	Labor Value			0115358822	AIR COMPRESSOR MINOR KIT - REPL	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				820.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236180	Running Repair	14-06-2025	14:45:20	3007179918	3796122500246	14-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	514081	KM	PRAVEEN .	Paid	Labor Value			0109261125	KNUCKLE...REPLACEMENT (Both sides)	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				"3,156.50"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236180	Running Repair	14-06-2025	14:45:20	3007179918	3796122500246	14-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	514081	KM	PRAVEEN .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236180	Running Repair	14-06-2025	14:45:20	3007179918	3796122500246	14-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	514081	KM	PRADEEP A	Paid	Spares			IC318624	RUBBER BUSH	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				40169910		0.00					0.00	0.00				280.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236180	Running Repair	14-06-2025	14:45:20	3007179918	3796122500246	14-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	514081	KM	PRADEEP A	Paid	Spares			ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	"2,805.00"	0.00	0.00	"1,630.41"	"1,630.41"	"2,191.41"	0.00	"2,191.41"	0.00	0.00	14.00	14.00	613.60	"2,805.01"	0.00	0.00	"2,805.01"	0.00	"2,191.41"	0.00	0				87089900		0.00					0.00	0.00				"2,805.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236180	Running Repair	14-06-2025	14:45:20	3007179918	3796122500246	14-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	514081	KM	PRADEEP A	Paid	Spares			ID305974	RETAINER CLIP	1.000	230.00	0.00	0.00	133.69	133.69	179.69	0.00	179.69	0.00	0.00	14.00	14.00	50.32	230.01	0.00	0.00	230.01	0.00	179.69	0.00	0				87082900		0.00					0.00	0.00				230.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236180	Running Repair	14-06-2025	14:45:20	3007179918	3796122500246	14-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	514081	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	85.74	0.00	0.00	2.50	2.50	4.28	90.02	0.00	0.00	90.02	0.00	85.74	0.00	0				52029900		0.00					0.00	0.00				90.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236180	Running Repair	14-06-2025	14:45:20	3007179918	3796122500246	14-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	514081	KM	PRAVEEN .	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	155.00	0.00	155.00	0.00	0.00	14.00	14.00	43.40	198.40	0.00	0.00	198.40	0.00	155.00	0.00	0				87089900		0.00					0.00	0.00				198.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236180	Running Repair	14-06-2025	14:45:20	3007179918	3796122500246	14-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	514081	KM	PRADEEP A	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				84849000		0.00					0.00	0.00				80.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236180	Running Repair	14-06-2025	14:45:20	3007179918	3796122500246	14-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	514081	KM	PRADEEP A	Paid	Local Parts			LP1020030	Emery Paper	2.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	20.00	0.00	0.00	14.00	14.00	5.60	25.60	0.00	0.00	25.60	0.00	20.00	0.00	0				87089900		0.00					0.00	0.00				25.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236180	Running Repair	14-06-2025	14:45:20	3007179918	3796122500246	14-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	514081	KM	PRADEEP A	Paid	Spares			IA306245	RUB-DRIP-LH	1.000	695.00	0.00	0.00	403.97	403.97	542.97	0.00	542.97	0.00	0.00	14.00	14.00	152.04	695.01	0.00	0.00	695.01	0.00	542.97	0.00	0				87089900		0.00					0.00	0.00				695.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236180	Running Repair	14-06-2025	14:45:20	3007179918	3796122500246	14-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	514081	KM	PRAVEEN .	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00				50.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236180	Running Repair	14-06-2025	14:45:20	3007179918	3796122500246	14-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	514081	KM	PRAVEEN .	Paid	Spares			MF472071	SPLIT PIN (3X30)	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				73182400		0.00					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236180	Running Repair	14-06-2025	14:45:20	3007179918	3796122500246	14-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	514081	KM	PRAVEEN .	Paid	Spares			MF472086	PIN SPLIT 4X35	3.000	80.00	0.00	0.00	51.80	155.40	67.80	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				73182400		0.00					0.00	0.00				240.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236180	Running Repair	14-06-2025	14:45:20	3007179918	3796122500246	14-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	514081	KM	PRAVEEN .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243436	Running Repair	16-06-2025	15:25:16	3007185391	3796122500247	16-06-2025	MC2P1HRT0HE371001	KA19AC4653	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	30-08-2018	MOHAMMAD SHAKIR	MOHAMMAD SHAKIR	0010477727	Retail/ Fleet Owner	0010477727	587732	KM	PRADEEP A	Paid	Spares			ID333234	GASKET	3.000	25.00	0.00	0.00	16.19	48.57	21.19	0.00	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	0.00	75.01	0.00	63.57	0.00	0				73182100		0.00					0.00	0.00		2008049837	16-06-2025	75.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243436	Running Repair	16-06-2025	15:25:16	3007185391	3796122500247	16-06-2025	MC2P1HRT0HE371001	KA19AC4653	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	30-08-2018	MOHAMMAD SHAKIR	MOHAMMAD SHAKIR	0010477727	Retail/ Fleet Owner	0010477727	587732	KM	PRADEEP A	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	15.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,406.80"	0.00	0.00	9.00	9.00	613.22	"4,020.02"	0.00	0.00	"4,020.02"	0.00	"3,406.80"	0.00	0				27101972		0.00					0.00	0.00		2008049837	16-06-2025	"4,020.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243436	Running Repair	16-06-2025	15:25:16	3007185391	3796122500247	16-06-2025	MC2P1HRT0HE371001	KA19AC4653	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	30-08-2018	MOHAMMAD SHAKIR	MOHAMMAD SHAKIR	0010477727	Retail/ Fleet Owner	0010477727	587732	KM	PRADEEP A	Paid	Spares			MF660064	GASKET(12)	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87081090		0.00					0.00	0.00		2008049837	16-06-2025	65.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243436	Running Repair	16-06-2025	15:25:16	3007185391	3796122500247	16-06-2025	MC2P1HRT0HE371001	KA19AC4653	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	30-08-2018	MOHAMMAD SHAKIR	MOHAMMAD SHAKIR	0010477727	Retail/ Fleet Owner	0010477727	587732	KM	PRADEEP A	Paid	Spares			IM300564	FILTER KIT 11.10 PRO	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				84212300		0.00					0.00	0.00		2008049837	16-06-2025	"1,575.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243436	Running Repair	16-06-2025	15:25:16	3007185391	3796122500247	16-06-2025	MC2P1HRT0HE371001	KA19AC4653	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	30-08-2018	MOHAMMAD SHAKIR	MOHAMMAD SHAKIR	0010477727	Retail/ Fleet Owner	0010477727	587732	KM	PRADEEP A	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008049837	16-06-2025	159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243436	Running Repair	16-06-2025	15:25:16	3007185391	3796122500247	16-06-2025	MC2P1HRT0HE371001	KA19AC4653	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	30-08-2018	MOHAMMAD SHAKIR	MOHAMMAD SHAKIR	0010477727	Retail/ Fleet Owner	0010477727	587732	KM	NAGESH NAIK	Paid	Misc. Labor			0117120099	EGR PIPE BRAZING LATHE CHARGE	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		2008049837	16-06-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243436	Running Repair	16-06-2025	15:25:16	3007185391	3796122500247	16-06-2025	MC2P1HRT0HE371001	KA19AC4653	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	30-08-2018	MOHAMMAD SHAKIR	MOHAMMAD SHAKIR	0010477727	Retail/ Fleet Owner	0010477727	587732	KM	PRADEEP A	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84212200		0.00					0.00	0.00		2008049837	16-06-2025	"2,395.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243436	Running Repair	16-06-2025	15:25:16	3007185391	3796122500247	16-06-2025	MC2P1HRT0HE371001	KA19AC4653	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	30-08-2018	MOHAMMAD SHAKIR	MOHAMMAD SHAKIR	0010477727	Retail/ Fleet Owner	0010477727	587732	KM	PRADEEP A	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	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008049837	16-06-2025	347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243436	Running Repair	16-06-2025	15:25:16	3007185391	3796122500247	16-06-2025	MC2P1HRT0HE371001	KA19AC4653	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	30-08-2018	MOHAMMAD SHAKIR	MOHAMMAD SHAKIR	0010477727	Retail/ Fleet Owner	0010477727	587732	KM	PRADEEP A	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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		2008049837	16-06-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243436	Running Repair	16-06-2025	15:25:16	3007185391	3796122500247	16-06-2025	MC2P1HRT0HE371001	KA19AC4653	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	30-08-2018	MOHAMMAD SHAKIR	MOHAMMAD SHAKIR	0010477727	Retail/ Fleet Owner	0010477727	587732	KM	PRADEEP A	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	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		2008049837	16-06-2025	252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243436	Running Repair	16-06-2025	15:25:16	3007185391	3796122500247	16-06-2025	MC2P1HRT0HE371001	KA19AC4653	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	30-08-2018	MOHAMMAD SHAKIR	MOHAMMAD SHAKIR	0010477727	Retail/ Fleet Owner	0010477727	587732	KM	PRADEEP A	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	444.05	0.00	0				998714		0.00					0.00	0.00		2008049837	16-06-2025	523.97
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243436	Running Repair	16-06-2025	15:25:16	3007185391	3796122500247	16-06-2025	MC2P1HRT0HE371001	KA19AC4653	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	30-08-2018	MOHAMMAD SHAKIR	MOHAMMAD SHAKIR	0010477727	Retail/ Fleet Owner	0010477727	587732	KM	NAGESH NAIK	Paid	Labor Value			0101168914	Techtool general operations	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		2008049837	16-06-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243436	Running Repair	16-06-2025	15:25:16	3007185391	3796122500247	16-06-2025	MC2P1HRT0HE371001	KA19AC4653	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	30-08-2018	MOHAMMAD SHAKIR	MOHAMMAD SHAKIR	0010477727	Retail/ Fleet Owner	0010477727	587732	KM	NAGESH NAIK	Paid	Labor Value			0101119832	EGR LEAK TEST	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		2008049837	16-06-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243436	Running Repair	16-06-2025	15:25:16	3007185391	3796122500247	16-06-2025	MC2P1HRT0HE371001	KA19AC4653	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	30-08-2018	MOHAMMAD SHAKIR	MOHAMMAD SHAKIR	0010477727	Retail/ Fleet Owner	0010477727	587732	KM	NAGESH NAIK	Paid	Labor Value			0101119833	EGR VALVE CLEANING	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		2008049837	16-06-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243436	Running Repair	16-06-2025	15:25:16	3007185391	3796122500247	16-06-2025	MC2P1HRT0HE371001	KA19AC4653	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	30-08-2018	MOHAMMAD SHAKIR	MOHAMMAD SHAKIR	0010477727	Retail/ Fleet Owner	0010477727	587732	KM	NAGESH NAIK	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		2008049837	16-06-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243436	Running Repair	16-06-2025	15:25:16	3007185391	3796122500247	16-06-2025	MC2P1HRT0HE371001	KA19AC4653	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	30-08-2018	MOHAMMAD SHAKIR	MOHAMMAD SHAKIR	0010477727	Retail/ Fleet Owner	0010477727	587732	KM	NAGESH NAIK	Paid	Labor Value			0120153158	EGR 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		2008049837	16-06-2025	441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243436	Running Repair	16-06-2025	15:25:16	3007185391	3796122500247	16-06-2025	MC2P1HRT0HE371001	KA19AC4653	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	30-08-2018	MOHAMMAD SHAKIR	MOHAMMAD SHAKIR	0010477727	Retail/ Fleet Owner	0010477727	587732	KM	NAGESH NAIK	Paid	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.310	535.00	0.00	0.00	0.00	0.00	0.00	0.00	165.85	0.00	0.00	9.00	9.00	29.86	195.71	0.00	0.00	195.71	0.00	165.85	0.00	0				998714		0.00					0.00	0.00		2008049837	16-06-2025	195.71
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243436	Running Repair	16-06-2025	15:25:16	3007185391	3796122500247	16-06-2025	MC2P1HRT0HE371001	KA19AC4653	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	30-08-2018	MOHAMMAD SHAKIR	MOHAMMAD SHAKIR	0010477727	Retail/ Fleet Owner	0010477727	587732	KM	PRADEEP A	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008049837	16-06-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243436	Running Repair	16-06-2025	15:25:16	3007185391	3796122500247	16-06-2025	MC2P1HRT0HE371001	KA19AC4653	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	30-08-2018	MOHAMMAD SHAKIR	MOHAMMAD SHAKIR	0010477727	Retail/ Fleet Owner	0010477727	587732	KM	NAGESH NAIK	Paid	Misc. Labor			0117160099	AMBIENT TEMP SENSOR RESISTER REPL	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		2008049837	16-06-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243436	Running Repair	16-06-2025	15:25:16	3007185391	3796122500247	16-06-2025	MC2P1HRT0HE371001	KA19AC4653	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	30-08-2018	MOHAMMAD SHAKIR	MOHAMMAD SHAKIR	0010477727	Retail/ Fleet Owner	0010477727	587732	KM	PRADEEP A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	0.00	60.02	0.00	57.16	0.00	0				52029900		0.00					0.00	0.00		2008049837	16-06-2025	60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243436	Running Repair	16-06-2025	15:25:16	3007185391	3796122500247	16-06-2025	MC2P1HRT0HE371001	KA19AC4653	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	30-08-2018	MOHAMMAD SHAKIR	MOHAMMAD SHAKIR	0010477727	Retail/ Fleet Owner	0010477727	587732	KM	NAGESH NAIK	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008049837	16-06-2025	119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243436	Running Repair	16-06-2025	15:25:16	3007185391	3796122500247	16-06-2025	MC2P1HRT0HE371001	KA19AC4653	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	30-08-2018	MOHAMMAD SHAKIR	MOHAMMAD SHAKIR	0010477727	Retail/ Fleet Owner	0010477727	587732	KM	NAGESH NAIK	Paid	Spares			ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40091100		0.00					0.00	0.00		2008049837	16-06-2025	89.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243436	Running Repair	16-06-2025	15:25:16	3007185391	3796122500247	16-06-2025	MC2P1HRT0HE371001	KA19AC4653	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	30-08-2018	MOHAMMAD SHAKIR	MOHAMMAD SHAKIR	0010477727	Retail/ Fleet Owner	0010477727	587732	KM	PRADEEP A	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	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		2008049837	16-06-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008244628	Onsite	16-06-2025	17:51:42	3007185556	3796122500248	16-06-2025	MC2ERHRC0PMB09812	KA13D8026	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-01-2024	YATHISHA YATHISHA	YATHISHA YATHISHA	0012295583	Retail/ Fleet Owner	0012295583	120937	KM	NAGESH NAIK	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008245770	Running Repair	17-06-2025	10:05:23	3007186725	3796122500249	17-06-2025	MC2EBGRC0LA459539	KA19AD1054	LD Truck	Pro 2095XP G HSD EW BS4 CBR NAC PRM	28-02-2020	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	0011034062	Retail/ Fleet Owner	0011034062	114475	KM	VIGNESH  SURESHA POOJARY	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	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				27101990		0.00					0.00	0.00				674.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008245770	Running Repair	17-06-2025	10:05:23	3007186725	3796122500249	17-06-2025	MC2EBGRC0LA459539	KA19AD1054	LD Truck	Pro 2095XP G HSD EW BS4 CBR NAC PRM	28-02-2020	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	0011034062	Retail/ Fleet Owner	0011034062	114475	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00				130.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008245770	Running Repair	17-06-2025	10:05:23	3007186725	3796122500249	17-06-2025	MC2EBGRC0LA459539	KA19AD1054	LD Truck	Pro 2095XP G HSD EW BS4 CBR NAC PRM	28-02-2020	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	0011034062	Retail/ Fleet Owner	0011034062	114475	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00				205.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008245770	Running Repair	17-06-2025	10:05:23	3007186725	3796122500249	17-06-2025	MC2EBGRC0LA459539	KA19AD1054	LD Truck	Pro 2095XP G HSD EW BS4 CBR NAC PRM	28-02-2020	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	0011034062	Retail/ Fleet Owner	0011034062	114475	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0110276143	RR HUB O/SEAL ...REPL(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				946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008245770	Running Repair	17-06-2025	10:05:23	3007186725	3796122500249	17-06-2025	MC2EBGRC0LA459539	KA19AD1054	LD Truck	Pro 2095XP G HSD EW BS4 CBR NAC PRM	28-02-2020	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	0011034062	Retail/ Fleet Owner	0011034062	114475	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101168914	Techtool general operations	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	3796	Karkala	10	Karnataka	SOUTH-1	4008245770	Running Repair	17-06-2025	10:05:23	3007186725	3796122500249	17-06-2025	MC2EBGRC0LA459539	KA19AD1054	LD Truck	Pro 2095XP G HSD EW BS4 CBR NAC PRM	28-02-2020	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	0011034062	Retail/ Fleet Owner	0011034062	114475	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101144011	VISCOUS FAN 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				555.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008245770	Running Repair	17-06-2025	10:05:23	3007186725	3796122500249	17-06-2025	MC2EBGRC0LA459539	KA19AD1054	LD Truck	Pro 2095XP G HSD EW BS4 CBR NAC PRM	28-02-2020	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	0011034062	Retail/ Fleet Owner	0011034062	114475	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52029900		0.00					0.00	0.00				63.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008245770	Running Repair	17-06-2025	10:05:23	3007186725	3796122500249	17-06-2025	MC2EBGRC0LA459539	KA19AD1054	LD Truck	Pro 2095XP G HSD EW BS4 CBR NAC PRM	28-02-2020	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	0011034062	Retail/ Fleet Owner	0011034062	114475	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	50.00	0.00	50.00	0.00	0.00	14.00	14.00	14.00	64.00	0.00	0.00	64.00	0.00	50.00	0.00	0				87089900		0.00					0.00	0.00				64.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008245770	Running Repair	17-06-2025	10:05:23	3007186725	3796122500249	17-06-2025	MC2EBGRC0LA459539	KA19AD1054	LD Truck	Pro 2095XP G HSD EW BS4 CBR NAC PRM	28-02-2020	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	0011034062	Retail/ Fleet Owner	0011034062	114475	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID602153	500 E-VISCO RING FAN	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	"11,714.84"	0.00	0.00	14.00	14.00	"3,280.16"	"14,995.00"	0.00	0.00	"14,995.00"	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00				"14,995.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008246632	Running Repair	17-06-2025	11:16:28	3007187051	3796122500250	17-06-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	95028	KM	NAGESH NAIK	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	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00				63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008246632	Running Repair	17-06-2025	11:16:28	3007187051	3796122500250	17-06-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	95028	KM	NAGESH NAIK	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	1.000	415.00	0.00	0.00	268.69	268.69	351.69	0.00	351.69	0.00	0.00	9.00	9.00	63.30	414.99	0.00	0.00	414.99	0.00	351.69	0.00	0				85124000		0.00					0.00	0.00				414.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008247634	Running Repair	17-06-2025	12:54:01	3007187667	3796122500251	17-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	508080	KM	PRAVEEN .	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	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	3796	Karkala	10	Karnataka	SOUTH-1	4008247634	Running Repair	17-06-2025	12:54:01	3007187667	3796122500251	17-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	508080	KM	PRAVEEN .	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				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008247634	Running Repair	17-06-2025	12:54:01	3007187667	3796122500251	17-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	508080	KM	PRAVEEN .	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				555.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008247634	Running Repair	17-06-2025	12:54:01	3007187667	3796122500251	17-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	508080	KM	PRAVEEN .	Paid	Labor Value			0119375042	POWER STG OIL PUMP V-BELT...ADJUST.	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008247634	Running Repair	17-06-2025	12:54:01	3007187667	3796122500251	17-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	508080	KM	PRAVEEN .	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	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008247634	Running Repair	17-06-2025	12:54:01	3007187667	3796122500251	17-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	508080	KM	PRAVEEN .	Paid	Spares			ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	620.00	0.00	0.00	401.42	401.42	525.42	0.00	525.42	0.00	0.00	9.00	9.00	94.58	620.00	0.00	0.00	620.00	0.00	525.42	0.00	0				40101290		0.00					0.00	0.00				620.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008247634	Running Repair	17-06-2025	12:54:01	3007187667	3796122500251	17-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	508080	KM	PRAVEEN .	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40101290		0.00					0.00	0.00				555.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008247634	Running Repair	17-06-2025	12:54:01	3007187667	3796122500251	17-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	508080	KM	PRAVEEN .	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00				564.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008247634	Running Repair	17-06-2025	12:54:01	3007187667	3796122500251	17-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	508080	KM	PRAVEEN .	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	0.00	"3,205.01"	0.00	"2,503.91"	0.00	0				87089900		0.00					0.00	0.00				"3,205.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008247634	Running Repair	17-06-2025	12:54:01	3007187667	3796122500251	17-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	508080	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	26.22	0.00	0				52029900		0.00					0.00	0.00				27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008248721	Running Repair	17-06-2025	15:17:27	3007188579	3796122500252	17-06-2025	MC2CBJRC0TA127463	KA19AF1124	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	16-01-2025	MUJEEBURRAHMAN MUJEEBURRAHMAN	MUJEEBURRAHMAN MUJEEBURRAHMAN	0012701085	Retail/ Fleet Owner	0012701085	37768	KM	NAGESH NAIK	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008249625	Running Repair	17-06-2025	17:08:18	3007189766	3796122500253	17-06-2025	MC2H3JRC0FG105541	KA19AB1700	MD Truck	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*	15-09-2015	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010766285	Retail/ Fleet Owner	0010766285	738465	KM	VIGNESH  SURESHA POOJARY	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	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008249625	Running Repair	17-06-2025	17:08:18	3007189766	3796122500253	17-06-2025	MC2H3JRC0FG105541	KA19AB1700	MD Truck	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*	15-09-2015	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010766285	Retail/ Fleet Owner	0010766285	738465	KM	VIGNESH  SURESHA POOJARY	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	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008249625	Running Repair	17-06-2025	17:08:18	3007189766	3796122500253	17-06-2025	MC2H3JRC0FG105541	KA19AB1700	MD Truck	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*	15-09-2015	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010766285	Retail/ Fleet Owner	0010766285	738465	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101168914	Techtool general operations	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	3796	Karkala	10	Karnataka	SOUTH-1	4008251296	Running Repair	18-06-2025	10:17:33	3007191886	3796122500254	18-06-2025	MC2A5ERT0JF407868	KA19AC5512	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-06-2018	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	0010418926	Retail/ Fleet Owner	0010418926	60653	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00					0.00	0.00				599.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008251296	Running Repair	18-06-2025	10:17:33	3007191886	3796122500254	18-06-2025	MC2A5ERT0JF407868	KA19AC5512	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-06-2018	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	0010418926	Retail/ Fleet Owner	0010418926	60653	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52029900		0.00					0.00	0.00				31.50
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008251296	Running Repair	18-06-2025	10:17:33	3007191886	3796122500254	18-06-2025	MC2A5ERT0JF407868	KA19AC5512	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-06-2018	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	0010418926	Retail/ Fleet Owner	0010418926	60653	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	18.00	0.00	18.00	0.00	0.00	14.00	14.00	5.04	23.04	0.00	0.00	23.04	0.00	18.00	0.00	0				87089900		0.00					0.00	0.00				23.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008251296	Running Repair	18-06-2025	10:17:33	3007191886	3796122500254	18-06-2025	MC2A5ERT0JF407868	KA19AC5512	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-06-2018	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	0010418926	Retail/ Fleet Owner	0010418926	60653	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008251296	Running Repair	18-06-2025	10:17:33	3007191886	3796122500254	18-06-2025	MC2A5ERT0JF407868	KA19AC5512	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-06-2018	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	0010418926	Retail/ Fleet Owner	0010418926	60653	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117160099	SPEEDOMETER WIRING REPAIRED	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				946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008251296	Running Repair	18-06-2025	10:17:33	3007191886	3796122500254	18-06-2025	MC2A5ERT0JF407868	KA19AC5512	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-06-2018	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	0010418926	Retail/ Fleet Owner	0010418926	60653	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00				63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008251296	Running Repair	18-06-2025	10:17:33	3007191886	3796122500254	18-06-2025	MC2A5ERT0JF407868	KA19AC5512	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-06-2018	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	0010418926	Retail/ Fleet Owner	0010418926	60653	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101168914	Techtool general operations	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	3796	Karkala	10	Karnataka	SOUTH-1	4008250013	Running Repair	17-06-2025	18:03:31	3007192959	3796122500255	18-06-2025	MC2H1HRC0GG119164	KA19AB7820	MD Truck	Pro 3013 H SLP HSD PS BS3 NGB PRM ABS*	12-11-2016	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	482116	KM	PRAVEEN .	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				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008250013	Running Repair	17-06-2025	18:03:31	3007192959	3796122500255	18-06-2025	MC2H1HRC0GG119164	KA19AB7820	MD Truck	Pro 3013 H SLP HSD PS BS3 NGB PRM ABS*	12-11-2016	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	482116	KM	PRAVEEN .	Paid	Misc. Labor			0117210099	OT CHARGE	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				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008250013	Running Repair	17-06-2025	18:03:31	3007192959	3796122500255	18-06-2025	MC2H1HRC0GG119164	KA19AB7820	MD Truck	Pro 3013 H SLP HSD PS BS3 NGB PRM ABS*	12-11-2016	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	482116	KM	PRAVEEN .	Paid	Labor Value			0101168914	Techtool general operations	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	3796	Karkala	10	Karnataka	SOUTH-1	4008253918	Running Repair	18-06-2025	15:22:12	3007194013	3796122500256	18-06-2025	MC2K7ERC0HA055376	KA20AA1182	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	10-04-2017	SAJAN KUMAR	SAJAN KUMAR	0010332026	Retail/ Fleet Owner	0010332026	8032	H	PRAVEEN .	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00		2008058402	18-06-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008253918	Running Repair	18-06-2025	15:22:12	3007194013	3796122500256	18-06-2025	MC2K7ERC0HA055376	KA20AA1182	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	10-04-2017	SAJAN KUMAR	SAJAN KUMAR	0010332026	Retail/ Fleet Owner	0010332026	8032	H	PRAVEEN .	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	152.50	0.00	152.50	0.00	0.00	14.00	14.00	42.70	195.20	0.00	0.00	195.20	0.00	152.50	0.00	0				87089900		0.00					0.00	0.00		2008058402	18-06-2025	195.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008253918	Running Repair	18-06-2025	15:22:12	3007194013	3796122500256	18-06-2025	MC2K7ERC0HA055376	KA20AA1182	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	10-04-2017	SAJAN KUMAR	SAJAN KUMAR	0010332026	Retail/ Fleet Owner	0010332026	8032	H	PRAVEEN .	Paid	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	0.00	"2,309.32"	0.00	0.00	9.00	9.00	415.68	"2,725.00"	0.00	0.00	"2,725.00"	0.00	"2,309.32"	0.00	0				40169330		0.00					0.00	0.00		2008058402	18-06-2025	"2,725.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008253918	Running Repair	18-06-2025	15:22:12	3007194013	3796122500256	18-06-2025	MC2K7ERC0HA055376	KA20AA1182	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	10-04-2017	SAJAN KUMAR	SAJAN KUMAR	0010332026	Retail/ Fleet Owner	0010332026	8032	H	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	0.00	60.02	0.00	57.16	0.00	0				52029900		0.00					0.00	0.00		2008058402	18-06-2025	60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008253918	Running Repair	18-06-2025	15:22:12	3007194013	3796122500256	18-06-2025	MC2K7ERC0HA055376	KA20AA1182	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	10-04-2017	SAJAN KUMAR	SAJAN KUMAR	0010332026	Retail/ Fleet Owner	0010332026	8032	H	PRAVEEN .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	15.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"4,449.15"	0.00	0.00	9.00	9.00	800.84	"5,249.99"	0.00	0.00	"5,249.99"	0.00	"4,449.15"	0.00	0				27101974		0.00					0.00	0.00		2008058402	18-06-2025	"5,249.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008253918	Running Repair	18-06-2025	15:22:12	3007194013	3796122500256	18-06-2025	MC2K7ERC0HA055376	KA20AA1182	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	10-04-2017	SAJAN KUMAR	SAJAN KUMAR	0010332026	Retail/ Fleet Owner	0010332026	8032	H	PRAVEEN .	Paid	Spares			IB002418	UNIT THERMOMETER	1.000	450.00	0.00	0.00	291.36	291.36	381.36	0.00	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	0.00	450.00	0.00	381.36	0.00	0				90268010		0.00					0.00	0.00		2008058402	18-06-2025	450.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008253918	Running Repair	18-06-2025	15:22:12	3007194013	3796122500256	18-06-2025	MC2K7ERC0HA055376	KA20AA1182	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	10-04-2017	SAJAN KUMAR	SAJAN KUMAR	0010332026	Retail/ Fleet Owner	0010332026	8032	H	PRAVEEN .	Paid	Spares			ID302282	PEDAL ASSY. ACCEL. (HCV)	1.000	"1,040.00"	0.00	0.00	604.50	604.50	812.50	0.00	812.50	0.00	0.00	14.00	14.00	227.50	"1,040.00"	0.00	0.00	"1,040.00"	0.00	812.50	0.00	0				87082900		0.00					0.00	0.00		2008058402	18-06-2025	"1,040.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008253918	Running Repair	18-06-2025	15:22:12	3007194013	3796122500256	18-06-2025	MC2K7ERC0HA055376	KA20AA1182	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	10-04-2017	SAJAN KUMAR	SAJAN KUMAR	0010332026	Retail/ Fleet Owner	0010332026	8032	H	PRAVEEN .	Paid	Labor Value			0101153143	Temperature sensor replacement	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		2008058402	18-06-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008253918	Running Repair	18-06-2025	15:22:12	3007194013	3796122500256	18-06-2025	MC2K7ERC0HA055376	KA20AA1182	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	10-04-2017	SAJAN KUMAR	SAJAN KUMAR	0010332026	Retail/ Fleet Owner	0010332026	8032	H	PRAVEEN .	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	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		2008058402	18-06-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008253918	Running Repair	18-06-2025	15:22:12	3007194013	3796122500256	18-06-2025	MC2K7ERC0HA055376	KA20AA1182	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	10-04-2017	SAJAN KUMAR	SAJAN KUMAR	0010332026	Retail/ Fleet Owner	0010332026	8032	H	PRAVEEN .	Paid	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	801.70	0.00	0.00	9.00	9.00	144.30	946.00	0.00	0.00	946.00	0.00	802.50	0.00	0				998714		0.00					-0.10	-0.80		2008058402	18-06-2025	946.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236758	Onsite	14-06-2025	15:48:20	3007194223	3796122500257	18-06-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	294909	KM		AMC	Outside Labor			0117444441	DRUM FACING CHARGE	4.200	485.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,037.00"	"2,137.28"	0	010002616472	Warranty Claim New	Service Agreement	998714	3796Z250600085	0.00					0.00	0.00				"2,403.66"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236758	Onsite	14-06-2025	15:48:20	3007194223	3796122500257	18-06-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	294909	KM	NAGESH NAIK	AMC	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	535.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	428.00	354.00	0	010002616472	Warranty Claim New	Service Agreement	998714	3796Z250600085	0.00					0.00	0.00				505.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236758	Onsite	14-06-2025	15:48:20	3007194223	3796122500257	18-06-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	294909	KM	NAGESH NAIK	AMC	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002616472	Warranty Claim New	Service Agreement	998714	3796Z250600085	0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236758	Onsite	14-06-2025	15:48:20	3007194223	3796122500257	18-06-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	294909	KM	NAGESH NAIK	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	535.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	369.15	305.33	0	010002616472	Warranty Claim New	Service Agreement	998714	3796Z250600085	0.00					0.00	0.00				435.59
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236758	Onsite	14-06-2025	15:48:20	3007194223	3796122500257	18-06-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	294909	KM	PRADEEP A	AMC	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	535.00	442.50	0	010002616472	Warranty Claim New	Service Agreement	998714	3796Z250600085	0.00					0.00	0.00				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236758	Onsite	14-06-2025	15:48:20	3007194223	3796122500257	18-06-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	294909	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	535.00	0.00	0.00	0.00	0.00	0.00	168.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	240.75	199.13	0	010002616472	Warranty Claim New	Service Agreement	998714	3796Z250600085	0.00					0.00	0.00				284.09
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236758	Onsite	14-06-2025	15:48:20	3007194223	3796122500257	18-06-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	294909	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	88.98	105.00	0	010002616472	Warranty Claim New	Service Agreement	48239030	3796Z250600085	0.00					0.00	0.00				105.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236758	Onsite	14-06-2025	15:48:20	3007194223	3796122500257	18-06-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	294909	KM	NAGESH NAIK	AMC	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	135.00	0.00	0.00	87.41	174.82	114.41	228.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	228.82	270.00	0	010002616472	Warranty Claim New	Service Agreement	73269099	3796Z250600085	0.00					0.00	0.00				270.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236758	Onsite	14-06-2025	15:48:20	3007194223	3796122500257	18-06-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	294909	KM	NAGESH NAIK	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	800.85	945.00	0	010002616472	Warranty Claim New	Service Agreement	38200000	3796Z250600085	0.00					0.00	0.00				945.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236758	Onsite	14-06-2025	15:48:20	3007194223	3796122500257	18-06-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	294909	KM	NAGESH NAIK	AMC	Spares			ID366429	BUNCH SCR COOLING LINES	1.000	"5,590.00"	0.00	0.00	"3,619.29"	"3,619.29"	"4,737.29"	"4,737.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,737.29"	"5,590.00"	0	010002616472	Warranty Claim New	Service Agreement	39173100	3796Z250600085	0.00					0.00	0.00				"5,590.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236758	Onsite	14-06-2025	15:48:20	3007194223	3796122500257	18-06-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	294909	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	731.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,043.25"	862.88	0	010002616472	Warranty Claim New	Service Agreement	998714	3796Z250600085	0.00					0.00	0.00				"1,231.03"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236758	Onsite	14-06-2025	15:48:20	3007194223	3796122500257	18-06-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	294909	KM	PRADEEP A	AMC	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.68"	"2,880.00"	0	010002616472	Warranty Claim New	Service Agreement	84812000	3796Z250600085	0.00					0.00	0.00				"2,880.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236758	Onsite	14-06-2025	15:48:20	3007194223	3796122500257	18-06-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	294909	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			ID378431	INTERCOOLER ASSEMBLY	1.000	"14,370.00"	0.00	0.00	"8,352.56"	"8,352.56"	"11,226.56"	"11,226.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,226.56"	"14,370.00"	0	010002616472	Warranty Claim New	Service Agreement	87089100	3796Z250600085	0.00					0.00	0.00				"14,370.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236758	Onsite	14-06-2025	15:48:20	3007194223	3796122500257	18-06-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	294909	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			ID356937	IC OUTLET HOSE	1.000	"4,275.00"	0.00	0.00	"2,767.88"	"2,767.88"	"3,622.88"	"3,622.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,622.88"	"4,275.00"	0	010002616472	Warranty Claim New	Service Agreement	40091100	3796Z250600085	0.00					0.00	0.00				"4,275.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008236758	Onsite	14-06-2025	15:48:20	3007194223	3796122500257	18-06-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	294909	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	26.22	52.44	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	52.44	55.06	0	010002616472	Warranty Claim New	Service Agreement	52029900	3796Z250600085	0.00					0.00	0.00				55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008256462	Running Repair	19-06-2025	10:13:01	3007195798	3796122500258	19-06-2025	MC262HRC0EG095556	KA20D3484	MD Truck	11.14 H MS CONTAINER PS BSIII 20FT NGB*	18-12-2014	BOLA RAGHAVENDRA KAMATH & SONS PVT LTD	BOLA RAGHAVENDRA KAMATH	0010466170	Retail/ Fleet Owner	0010466170	94075	KM	NAGESH NAIK	Paid	Labor Value			0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.23	0.00	0.00	9.00	9.00	48.10	315.33	0.00	0.00	315.33	0.00	267.50	0.00	0				998714		0.00					-0.10	-0.27				315.33
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008256462	Running Repair	19-06-2025	10:13:01	3007195798	3796122500258	19-06-2025	MC262HRC0EG095556	KA20D3484	MD Truck	11.14 H MS CONTAINER PS BSIII 20FT NGB*	18-12-2014	BOLA RAGHAVENDRA KAMATH & SONS PVT LTD	BOLA RAGHAVENDRA KAMATH	0010466170	Retail/ Fleet Owner	0010466170	94075	KM	NAGESH NAIK	Paid	Spares			IB003902	MIRROR LH CVM	1.000	995.00	0.00	0.00	644.22	644.22	843.22	0.00	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	0.00	995.00	0.00	843.22	0.00	0				70091010		0.00					0.00	0.00				995.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008256462	Running Repair	19-06-2025	10:13:01	3007195798	3796122500258	19-06-2025	MC262HRC0EG095556	KA20D3484	MD Truck	11.14 H MS CONTAINER PS BSIII 20FT NGB*	18-12-2014	BOLA RAGHAVENDRA KAMATH & SONS PVT LTD	BOLA RAGHAVENDRA KAMATH	0010466170	Retail/ Fleet Owner	0010466170	94075	KM	NAGESH NAIK	Paid	Spares			IB003854	MIRROR RH CVM	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	805.08	0.00	0				70091010		0.00					0.00	0.00				950.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008258971	Running Repair	19-06-2025	14:53:20	3007197635	3796122500259	19-06-2025	MC2B8ERC0HM388693	KA19AC2761	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-12-2017	JEETHAN LAWRENCE PAUL DSOUZA	JEETHAN LAWRENCE PAUL DSOUZA	0010525215	Retail/ Fleet Owner	0010525215	41261	KM	PRAVEEN .	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	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		2008062574	19-06-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008258971	Running Repair	19-06-2025	14:53:20	3007197635	3796122500259	19-06-2025	MC2B8ERC0HM388693	KA19AC2761	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-12-2017	JEETHAN LAWRENCE PAUL DSOUZA	JEETHAN LAWRENCE PAUL DSOUZA	0010525215	Retail/ Fleet Owner	0010525215	41261	KM	PRAVEEN .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008062574	19-06-2025	"2,948.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008258971	Running Repair	19-06-2025	14:53:20	3007197635	3796122500259	19-06-2025	MC2B8ERC0HM388693	KA19AC2761	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-12-2017	JEETHAN LAWRENCE PAUL DSOUZA	JEETHAN LAWRENCE PAUL DSOUZA	0010525215	Retail/ Fleet Owner	0010525215	41261	KM	PRAVEEN .	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008062574	19-06-2025	"2,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008258971	Running Repair	19-06-2025	14:53:20	3007197635	3796122500259	19-06-2025	MC2B8ERC0HM388693	KA19AC2761	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-12-2017	JEETHAN LAWRENCE PAUL DSOUZA	JEETHAN LAWRENCE PAUL DSOUZA	0010525215	Retail/ Fleet Owner	0010525215	41261	KM	PRAVEEN .	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008062574	19-06-2025	"2,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008258971	Running Repair	19-06-2025	14:53:20	3007197635	3796122500259	19-06-2025	MC2B8ERC0HM388693	KA19AC2761	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-12-2017	JEETHAN LAWRENCE PAUL DSOUZA	JEETHAN LAWRENCE PAUL DSOUZA	0010525215	Retail/ Fleet Owner	0010525215	41261	KM	PRAVEEN .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008062574	19-06-2025	730.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008258971	Running Repair	19-06-2025	14:53:20	3007197635	3796122500259	19-06-2025	MC2B8ERC0HM388693	KA19AC2761	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-12-2017	JEETHAN LAWRENCE PAUL DSOUZA	JEETHAN LAWRENCE PAUL DSOUZA	0010525215	Retail/ Fleet Owner	0010525215	41261	KM	PRAVEEN .	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	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				84849000		0.00					0.00	0.00		2008062574	19-06-2025	35.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008258971	Running Repair	19-06-2025	14:53:20	3007197635	3796122500259	19-06-2025	MC2B8ERC0HM388693	KA19AC2761	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-12-2017	JEETHAN LAWRENCE PAUL DSOUZA	JEETHAN LAWRENCE PAUL DSOUZA	0010525215	Retail/ Fleet Owner	0010525215	41261	KM	PRAVEEN .	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182100		0.00					0.00	0.00		2008062574	19-06-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008258971	Running Repair	19-06-2025	14:53:20	3007197635	3796122500259	19-06-2025	MC2B8ERC0HM388693	KA19AC2761	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-12-2017	JEETHAN LAWRENCE PAUL DSOUZA	JEETHAN LAWRENCE PAUL DSOUZA	0010525215	Retail/ Fleet Owner	0010525215	41261	KM	PRAVEEN .	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84212200		0.00					0.00	0.00		2008062574	19-06-2025	"2,395.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008258971	Running Repair	19-06-2025	14:53:20	3007197635	3796122500259	19-06-2025	MC2B8ERC0HM388693	KA19AC2761	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-12-2017	JEETHAN LAWRENCE PAUL DSOUZA	JEETHAN LAWRENCE PAUL DSOUZA	0010525215	Retail/ Fleet Owner	0010525215	41261	KM	PRAVEEN .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008062574	19-06-2025	159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008258971	Running Repair	19-06-2025	14:53:20	3007197635	3796122500259	19-06-2025	MC2B8ERC0HM388693	KA19AC2761	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-12-2017	JEETHAN LAWRENCE PAUL DSOUZA	JEETHAN LAWRENCE PAUL DSOUZA	0010525215	Retail/ Fleet Owner	0010525215	41261	KM	PRAVEEN .	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00		2008062574	19-06-2025	830.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008258971	Running Repair	19-06-2025	14:53:20	3007197635	3796122500259	19-06-2025	MC2B8ERC0HM388693	KA19AC2761	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-12-2017	JEETHAN LAWRENCE PAUL DSOUZA	JEETHAN LAWRENCE PAUL DSOUZA	0010525215	Retail/ Fleet Owner	0010525215	41261	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52029900		0.00					0.00	0.00		2008062574	19-06-2025	63.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008258971	Running Repair	19-06-2025	14:53:20	3007197635	3796122500259	19-06-2025	MC2B8ERC0HM388693	KA19AC2761	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-12-2017	JEETHAN LAWRENCE PAUL DSOUZA	JEETHAN LAWRENCE PAUL DSOUZA	0010525215	Retail/ Fleet Owner	0010525215	41261	KM	PRAVEEN .	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	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008062574	19-06-2025	347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008258971	Running Repair	19-06-2025	14:53:20	3007197635	3796122500259	19-06-2025	MC2B8ERC0HM388693	KA19AC2761	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-12-2017	JEETHAN LAWRENCE PAUL DSOUZA	JEETHAN LAWRENCE PAUL DSOUZA	0010525215	Retail/ Fleet Owner	0010525215	41261	KM	PRAVEEN .	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	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		2008062574	19-06-2025	252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008258971	Running Repair	19-06-2025	14:53:20	3007197635	3796122500259	19-06-2025	MC2B8ERC0HM388693	KA19AC2761	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-12-2017	JEETHAN LAWRENCE PAUL DSOUZA	JEETHAN LAWRENCE PAUL DSOUZA	0010525215	Retail/ Fleet Owner	0010525215	41261	KM	PRAVEEN .	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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		2008062574	19-06-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008258971	Running Repair	19-06-2025	14:53:20	3007197635	3796122500259	19-06-2025	MC2B8ERC0HM388693	KA19AC2761	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-12-2017	JEETHAN LAWRENCE PAUL DSOUZA	JEETHAN LAWRENCE PAUL DSOUZA	0010525215	Retail/ Fleet Owner	0010525215	41261	KM	PRAVEEN .	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	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		2008062574	19-06-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008258971	Running Repair	19-06-2025	14:53:20	3007197635	3796122500259	19-06-2025	MC2B8ERC0HM388693	KA19AC2761	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-12-2017	JEETHAN LAWRENCE PAUL DSOUZA	JEETHAN LAWRENCE PAUL DSOUZA	0010525215	Retail/ Fleet Owner	0010525215	41261	KM	PRAVEEN .	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008062574	19-06-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259086	Running Repair	19-06-2025	15:03:15	3007197699	3796122500260	19-06-2025	MC2ERHRC0MH194660	KA41D2414	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	23-12-2021	SANTHOSH SHERIGAR	SANTHOSH SHERIGAR	0011665329	Retail/ Fleet Owner	0011665329	187599	KM	NAGESH NAIK	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	80.25	0.00	0				998714		0.00					0.00	0.00				94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259086	Running Repair	19-06-2025	15:03:15	3007197699	3796122500260	19-06-2025	MC2ERHRC0MH194660	KA41D2414	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	23-12-2021	SANTHOSH SHERIGAR	SANTHOSH SHERIGAR	0011665329	Retail/ Fleet Owner	0011665329	187599	KM	NAGESH NAIK	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				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259086	Running Repair	19-06-2025	15:03:15	3007197699	3796122500260	19-06-2025	MC2ERHRC0MH194660	KA41D2414	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	23-12-2021	SANTHOSH SHERIGAR	SANTHOSH SHERIGAR	0011665329	Retail/ Fleet Owner	0011665329	187599	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52029900		0.00					0.00	0.00				31.50
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259086	Running Repair	19-06-2025	15:03:15	3007197699	3796122500260	19-06-2025	MC2ERHRC0MH194660	KA41D2414	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	23-12-2021	SANTHOSH SHERIGAR	SANTHOSH SHERIGAR	0011665329	Retail/ Fleet Owner	0011665329	187599	KM	NAGESH NAIK	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				301.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259086	Running Repair	19-06-2025	15:03:15	3007197699	3796122500260	19-06-2025	MC2ERHRC0MH194660	KA41D2414	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	23-12-2021	SANTHOSH SHERIGAR	SANTHOSH SHERIGAR	0011665329	Retail/ Fleet Owner	0011665329	187599	KM	NAGESH NAIK	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259086	Running Repair	19-06-2025	15:03:15	3007197699	3796122500260	19-06-2025	MC2ERHRC0MH194660	KA41D2414	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	23-12-2021	SANTHOSH SHERIGAR	SANTHOSH SHERIGAR	0011665329	Retail/ Fleet Owner	0011665329	187599	KM	NAGESH NAIK	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	286.01	0.00	0.00	9.00	9.00	51.48	337.49	0.00	0.00	337.49	0.00	294.25	0.00	0				998714		0.00					-2.80	-8.24				337.49
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259230	Running Repair	19-06-2025	15:15:40	3007197865	3796122500261	19-06-2025	MC2H1HRC0GG119164	KA19AB7820	MD Truck	Pro 3013 H SLP HSD PS BS3 NGB PRM ABS*	12-11-2016	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	482420	KM	NAGESH NAIK	Paid	Misc. Labor			0117160099	BRAKE SWITCH WIRING REPAIRED	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				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259230	Running Repair	19-06-2025	15:15:40	3007197865	3796122500261	19-06-2025	MC2H1HRC0GG119164	KA19AB7820	MD Truck	Pro 3013 H SLP HSD PS BS3 NGB PRM ABS*	12-11-2016	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	482420	KM	NAGESH NAIK	Paid	Labor Value			0102353242	VACUUM SWITCH ...REPLACEMENT	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				378.78
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259230	Running Repair	19-06-2025	15:15:40	3007197865	3796122500261	19-06-2025	MC2H1HRC0GG119164	KA19AB7820	MD Truck	Pro 3013 H SLP HSD PS BS3 NGB PRM ABS*	12-11-2016	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	482420	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	0.00	30.00	0.00	28.58	0.00	0				52029900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259230	Running Repair	19-06-2025	15:15:40	3007197865	3796122500261	19-06-2025	MC2H1HRC0GG119164	KA19AB7820	MD Truck	Pro 3013 H SLP HSD PS BS3 NGB PRM ABS*	12-11-2016	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	482420	KM	NAGESH NAIK	Paid	Spares			IE302732	AIR BRAKE PRESSURE SENSOR	1.000	"3,310.00"	0.00	0.00	"2,143.08"	"2,143.08"	"2,805.08"	0.00	"2,805.08"	0.00	0.00	9.00	9.00	504.92	"3,310.00"	0.00	0.00	"3,310.00"	0.00	"2,805.08"	0.00	0				90262000		0.00					0.00	0.00				"3,310.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259960	Running Repair	19-06-2025	16:42:29	3007199356	3796122500262	19-06-2025	MC2F8LRC0FG106167	KA19AB2064	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	08-10-2015	Kumar	Kumar	0010007989	Retail/ Fleet Owner	0010007989	126248	KM	PRAVEEN .	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	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		2008064316	19-06-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259960	Running Repair	19-06-2025	16:42:29	3007199356	3796122500262	19-06-2025	MC2F8LRC0FG106167	KA19AB2064	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	08-10-2015	Kumar	Kumar	0010007989	Retail/ Fleet Owner	0010007989	126248	KM	PRAVEEN .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008064316	19-06-2025	"2,948.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259960	Running Repair	19-06-2025	16:42:29	3007199356	3796122500262	19-06-2025	MC2F8LRC0FG106167	KA19AB2064	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	08-10-2015	Kumar	Kumar	0010007989	Retail/ Fleet Owner	0010007989	126248	KM	PRAVEEN .	Paid	Spares			IM300564	FILTER KIT 11.10 PRO	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				84212300		0.00					0.00	0.00		2008064316	19-06-2025	"1,575.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259960	Running Repair	19-06-2025	16:42:29	3007199356	3796122500262	19-06-2025	MC2F8LRC0FG106167	KA19AB2064	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	08-10-2015	Kumar	Kumar	0010007989	Retail/ Fleet Owner	0010007989	126248	KM	PRAVEEN .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008064316	19-06-2025	159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259960	Running Repair	19-06-2025	16:42:29	3007199356	3796122500262	19-06-2025	MC2F8LRC0FG106167	KA19AB2064	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	08-10-2015	Kumar	Kumar	0010007989	Retail/ Fleet Owner	0010007989	126248	KM	PRAVEEN .	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182100		0.00					0.00	0.00		2008064316	19-06-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259960	Running Repair	19-06-2025	16:42:29	3007199356	3796122500262	19-06-2025	MC2F8LRC0FG106167	KA19AB2064	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	08-10-2015	Kumar	Kumar	0010007989	Retail/ Fleet Owner	0010007989	126248	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	52.44	0.00	0.00	2.50	2.50	2.62	55.06	0.00	0.00	55.06	0.00	52.44	0.00	0				52029900		0.00					0.00	0.00		2008064316	19-06-2025	55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259960	Running Repair	19-06-2025	16:42:29	3007199356	3796122500262	19-06-2025	MC2F8LRC0FG106167	KA19AB2064	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	08-10-2015	Kumar	Kumar	0010007989	Retail/ Fleet Owner	0010007989	126248	KM	PRAVEEN .	Paid	Spares			IA234382	AUTO SLACK ADJUSTER 140 mm FR	2.000	"4,920.00"	0.00	0.00	"2,859.75"	"5,719.50"	"3,843.75"	0.00	"7,687.50"	0.00	0.00	14.00	14.00	"2,152.50"	"9,840.00"	0.00	0.00	"9,840.00"	0.00	"7,687.50"	0.00	0				87089900		0.00					0.00	0.00		2008064316	19-06-2025	"9,840.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259960	Running Repair	19-06-2025	16:42:29	3007199356	3796122500262	19-06-2025	MC2F8LRC0FG106167	KA19AB2064	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	08-10-2015	Kumar	Kumar	0010007989	Retail/ Fleet Owner	0010007989	126248	KM	PRAVEEN .	Paid	Spares			IE300196	FUEL SENSOR UNIT TFR 200L NEW	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	512.71	0.00	0				90261020		0.00					0.00	0.00		2008064316	19-06-2025	604.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259960	Running Repair	19-06-2025	16:42:29	3007199356	3796122500262	19-06-2025	MC2F8LRC0FG106167	KA19AB2064	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	08-10-2015	Kumar	Kumar	0010007989	Retail/ Fleet Owner	0010007989	126248	KM	PRAVEEN .	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	0.00	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	0.00	"2,025.00"	0.00	"1,716.10"	0.00	0				84213100		0.00					0.00	0.00		2008064316	19-06-2025	"2,025.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259960	Running Repair	19-06-2025	16:42:29	3007199356	3796122500262	19-06-2025	MC2F8LRC0FG106167	KA19AB2064	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	08-10-2015	Kumar	Kumar	0010007989	Retail/ Fleet Owner	0010007989	126248	KM	PRAVEEN .	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	512.71	0.00	0				84213100		0.00					0.00	0.00		2008064316	19-06-2025	604.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259960	Running Repair	19-06-2025	16:42:29	3007199356	3796122500262	19-06-2025	MC2F8LRC0FG106167	KA19AB2064	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	08-10-2015	Kumar	Kumar	0010007989	Retail/ Fleet Owner	0010007989	126248	KM	PRAVEEN .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008064316	19-06-2025	119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259960	Running Repair	19-06-2025	16:42:29	3007199356	3796122500262	19-06-2025	MC2F8LRC0FG106167	KA19AB2064	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	08-10-2015	Kumar	Kumar	0010007989	Retail/ Fleet Owner	0010007989	126248	KM	PRAVEEN .	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	1.000	415.00	0.00	0.00	268.69	268.69	351.69	0.00	351.69	0.00	0.00	9.00	9.00	63.30	414.99	0.00	0.00	414.99	0.00	351.69	0.00	0				85124000		0.00					0.00	0.00		2008064316	19-06-2025	414.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259960	Running Repair	19-06-2025	16:42:29	3007199356	3796122500262	19-06-2025	MC2F8LRC0FG106167	KA19AB2064	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	08-10-2015	Kumar	Kumar	0010007989	Retail/ Fleet Owner	0010007989	126248	KM	PRAVEEN .	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	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008064316	19-06-2025	347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259960	Running Repair	19-06-2025	16:42:29	3007199356	3796122500262	19-06-2025	MC2F8LRC0FG106167	KA19AB2064	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	08-10-2015	Kumar	Kumar	0010007989	Retail/ Fleet Owner	0010007989	126248	KM	PRAVEEN .	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	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		2008064316	19-06-2025	252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259960	Running Repair	19-06-2025	16:42:29	3007199356	3796122500262	19-06-2025	MC2F8LRC0FG106167	KA19AB2064	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	08-10-2015	Kumar	Kumar	0010007989	Retail/ Fleet Owner	0010007989	126248	KM	PRAVEEN .	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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		2008064316	19-06-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259960	Running Repair	19-06-2025	16:42:29	3007199356	3796122500262	19-06-2025	MC2F8LRC0FG106167	KA19AB2064	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	08-10-2015	Kumar	Kumar	0010007989	Retail/ Fleet Owner	0010007989	126248	KM	PRAVEEN .	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	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		2008064316	19-06-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259960	Running Repair	19-06-2025	16:42:29	3007199356	3796122500262	19-06-2025	MC2F8LRC0FG106167	KA19AB2064	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	08-10-2015	Kumar	Kumar	0010007989	Retail/ Fleet Owner	0010007989	126248	KM	PRAVEEN .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008064316	19-06-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259960	Running Repair	19-06-2025	16:42:29	3007199356	3796122500262	19-06-2025	MC2F8LRC0FG106167	KA19AB2064	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	08-10-2015	Kumar	Kumar	0010007989	Retail/ Fleet Owner	0010007989	126248	KM	PRAVEEN .	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	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		2008064316	19-06-2025	"1,262.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259960	Running Repair	19-06-2025	16:42:29	3007199356	3796122500262	19-06-2025	MC2F8LRC0FG106167	KA19AB2064	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	08-10-2015	Kumar	Kumar	0010007989	Retail/ Fleet Owner	0010007989	126248	KM	PRAVEEN .	Paid	Labor Value			0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	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		2008064316	19-06-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259960	Running Repair	19-06-2025	16:42:29	3007199356	3796122500262	19-06-2025	MC2F8LRC0FG106167	KA19AB2064	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	08-10-2015	Kumar	Kumar	0010007989	Retail/ Fleet Owner	0010007989	126248	KM	PRAVEEN .	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2008064316	19-06-2025	330.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259960	Running Repair	19-06-2025	16:42:29	3007199356	3796122500262	19-06-2025	MC2F8LRC0FG106167	KA19AB2064	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	08-10-2015	Kumar	Kumar	0010007989	Retail/ Fleet Owner	0010007989	126248	KM	PRAVEEN .	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	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		2008064316	19-06-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259960	Running Repair	19-06-2025	16:42:29	3007199356	3796122500262	19-06-2025	MC2F8LRC0FG106167	KA19AB2064	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	08-10-2015	Kumar	Kumar	0010007989	Retail/ Fleet Owner	0010007989	126248	KM	PRAVEEN .	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	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00		2008064316	19-06-2025	63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259629	Onsite	19-06-2025	16:02:39	3007200280	3796122500263	20-06-2025	MC2H3JRC0RA235332	KA16AA8417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	10-01-2024	BHAGAVANTHA RAV	BHAGAVANTHA RAV	0012316113	Retail/ Fleet Owner	0012316113	74024	KM		Paid	Outside Labor			0117444449	Ot charge	0.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	0.00	343.38	0.00	291.00	0.00	0				998714		0.00					0.00	0.00		2008064178	19-06-2025	343.38
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259629	Onsite	19-06-2025	16:02:39	3007200280	3796122500263	20-06-2025	MC2H3JRC0RA235332	KA16AA8417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	10-01-2024	BHAGAVANTHA RAV	BHAGAVANTHA RAV	0012316113	Retail/ Fleet Owner	0012316113	74024	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2008064178	19-06-2025	208.33
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259629	Onsite	19-06-2025	16:02:39	3007200280	3796122500263	20-06-2025	MC2H3JRC0RA235332	KA16AA8417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	10-01-2024	BHAGAVANTHA RAV	BHAGAVANTHA RAV	0012316113	Retail/ Fleet Owner	0012316113	74024	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101168914	Techtool general operations	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		2008064178	19-06-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259629	Onsite	19-06-2025	16:02:39	3007200280	3796122500263	20-06-2025	MC2H3JRC0RA235332	KA16AA8417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	10-01-2024	BHAGAVANTHA RAV	BHAGAVANTHA RAV	0012316113	Retail/ Fleet Owner	0012316113	74024	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	85.74	0.00	0.00	2.50	2.50	4.28	90.02	0.00	0.00	90.02	0.00	85.74	0.00	0				52029900		0.00					0.00	0.00		2008064178	19-06-2025	90.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259629	Onsite	19-06-2025	16:02:39	3007200280	3796122500263	20-06-2025	MC2H3JRC0RA235332	KA16AA8417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	10-01-2024	BHAGAVANTHA RAV	BHAGAVANTHA RAV	0012316113	Retail/ Fleet Owner	0012316113	74024	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00		2008064178	19-06-2025	955.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259629	Onsite	19-06-2025	16:02:39	3007200280	3796122500263	20-06-2025	MC2H3JRC0RA235332	KA16AA8417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	10-01-2024	BHAGAVANTHA RAV	BHAGAVANTHA RAV	0012316113	Retail/ Fleet Owner	0012316113	74024	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00		2008064178	19-06-2025	"1,709.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259629	Onsite	19-06-2025	16:02:39	3007200280	3796122500263	20-06-2025	MC2H3JRC0RA235332	KA16AA8417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	10-01-2024	BHAGAVANTHA RAV	BHAGAVANTHA RAV	0012316113	Retail/ Fleet Owner	0012316113	74024	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00					0.00	0.00		2008064178	19-06-2025	"6,945.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259629	Onsite	19-06-2025	16:02:39	3007200280	3796122500263	20-06-2025	MC2H3JRC0RA235332	KA16AA8417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	10-01-2024	BHAGAVANTHA RAV	BHAGAVANTHA RAV	0012316113	Retail/ Fleet Owner	0012316113	74024	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	"7,652.34"	0.00	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	"7,652.34"	0.00	0				87089300		0.00					0.00	0.00		2008064178	19-06-2025	"9,795.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259629	Onsite	19-06-2025	16:02:39	3007200280	3796122500263	20-06-2025	MC2H3JRC0RA235332	KA16AA8417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	10-01-2024	BHAGAVANTHA RAV	BHAGAVANTHA RAV	0012316113	Retail/ Fleet Owner	0012316113	74024	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008064178	19-06-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259629	Onsite	19-06-2025	16:02:39	3007200280	3796122500263	20-06-2025	MC2H3JRC0RA235332	KA16AA8417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	10-01-2024	BHAGAVANTHA RAV	BHAGAVANTHA RAV	0012316113	Retail/ Fleet Owner	0012316113	74024	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117140099	Deputation charge - Paid	2.442	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.42"	0.00	0.00	9.00	9.00	229.22	"1,502.64"	0.00	0.00	"1,502.64"	0.00	"1,306.47"	0.00	0				998714		0.00					-2.53	-33.05		2008064178	19-06-2025	"1,502.64"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259629	Onsite	19-06-2025	16:02:39	3007200280	3796122500263	20-06-2025	MC2H3JRC0RA235332	KA16AA8417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	10-01-2024	BHAGAVANTHA RAV	BHAGAVANTHA RAV	0012316113	Retail/ Fleet Owner	0012316113	74024	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117130099	Service van charge	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		2008064178	19-06-2025	"1,262.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008259629	Onsite	19-06-2025	16:02:39	3007200280	3796122500263	20-06-2025	MC2H3JRC0RA235332	KA16AA8417	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	10-01-2024	BHAGAVANTHA RAV	BHAGAVANTHA RAV	0012316113	Retail/ Fleet Owner	0012316113	74024	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2008064178	19-06-2025	"2,651.46"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008262164	Running Repair	20-06-2025	10:56:09	3007200787	3796122500264	20-06-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	347447	KM	PRAVEEN .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008255217	Onsite	18-06-2025	18:04:54	3007201262	3796122500265	20-06-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	114044	KM	PRAVEEN .	Paid	Misc. Labor			0117120099	TAG PURCHASE	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	133.75	0.00	0				998714		0.00					0.00	0.00				157.83
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008255217	Onsite	18-06-2025	18:04:54	3007201262	3796122500265	20-06-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	114044	KM	VIGNESH  SURESHA POOJARY	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,337.50"	"1,268.50"	0	010002619033	Warranty Claim New	Normal Claim type	998714	3796N250600044	0.00					0.00	0.00				"1,578.26"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008255217	Onsite	18-06-2025	18:04:54	3007201262	3796122500265	20-06-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	114044	KM	PRAVEEN .	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				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008255217	Onsite	18-06-2025	18:04:54	3007201262	3796122500265	20-06-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	114044	KM	PRAVEEN .	Paid	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,167.37"	0.00	0.00	9.00	9.00	210.12	"1,377.49"	0.00	0.00	"1,377.49"	0.00	"1,228.81"	0.00	0				40103590		0.00					-5.00	-61.44				"1,377.49"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008255217	Onsite	18-06-2025	18:04:54	3007201262	3796122500265	20-06-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	114044	KM	PRAVEEN .	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	101.69	0.00	0				73261100		0.00					-5.00	-5.08				113.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008255217	Onsite	18-06-2025	18:04:54	3007201262	3796122500265	20-06-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	114044	KM	PRAVEEN .	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.03	0.00	0.00	9.00	9.00	0.72	4.75	0.00	0.00	4.75	0.00	4.24	0.00	0				73181600		0.00					-4.95	-0.21				4.75
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008255217	Onsite	18-06-2025	18:04:54	3007201262	3796122500265	20-06-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	114044	KM	PRAVEEN .	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	192.96	0.00	0.00	14.00	14.00	54.02	246.98	0.00	0.00	246.98	0.00	203.12	0.00	0				87081090		0.00					-5.00	-10.16				246.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008255217	Onsite	18-06-2025	18:04:54	3007201262	3796122500265	20-06-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	114044	KM	PRAVEEN .	Paid	Spares			IF300966	"BOLT, FLANGEM8X1.25X54"	1.000	50.00	0.00	0.00	32.37	32.37	42.37	0.00	40.25	0.00	0.00	9.00	9.00	7.24	47.49	0.00	0.00	47.49	0.00	42.37	0.00	0				73181500		0.00					-5.00	-2.12				47.49
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008255217	Onsite	18-06-2025	18:04:54	3007201262	3796122500265	20-06-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	114044	KM	PRAVEEN .	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	120.00	0.00	120.00	0.00	0.00	14.00	14.00	33.60	153.60	0.00	0.00	153.60	0.00	120.00	0.00	0				87089900		0.00					0.00	0.00				153.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008255217	Onsite	18-06-2025	18:04:54	3007201262	3796122500265	20-06-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	114044	KM	PRAVEEN .	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	295.76	0.00	0.00	9.00	9.00	53.24	349.00	0.00	0.00	349.00	0.00	295.76	0.00	0				27101972		0.00					0.00	0.00				349.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008255217	Onsite	18-06-2025	18:04:54	3007201262	3796122500265	20-06-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	114044	KM	PRAVEEN .	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	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96				"2,465.25"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008255217	Onsite	18-06-2025	18:04:54	3007201262	3796122500265	20-06-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	114044	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	246.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	123.02	322.04	312.10	0	010002619033	Warranty Claim New	Normal Claim type	40169330	3796N250600044	0.00					0.00	0.00				380.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008255217	Onsite	18-06-2025	18:04:54	3007201262	3796122500265	20-06-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	114044	KM	PRAVEEN .	Paid	Spares			ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	760.00	0.00	0.00	441.75	441.75	593.75	0.00	564.06	0.00	0.00	14.00	14.00	157.94	722.00	0.00	0.00	722.00	0.00	593.75	0.00	0				87089900		0.00					-5.00	-29.69				722.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008255217	Onsite	18-06-2025	18:04:54	3007201262	3796122500265	20-06-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	114044	KM	PRAVEEN .	Paid	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	92.59	0.00	0.00	9.00	9.00	16.66	109.25	0.00	0.00	109.25	0.00	97.46	0.00	0				84841090		0.00					-5.00	-4.87				109.25
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008255217	Onsite	18-06-2025	18:04:54	3007201262	3796122500265	20-06-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	114044	KM	PRAVEEN .	Paid	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	0.00	519.28	0.00	0.00	9.00	9.00	93.48	612.76	0.00	0.00	612.76	0.00	546.61	0.00	0				40091100		0.00					-5.00	-27.33				612.76
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008255217	Onsite	18-06-2025	18:04:54	3007201262	3796122500265	20-06-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	114044	KM	PRAVEEN .	Paid	Spares			ID362150	HOSE RADIATOR LOWER	1.000	715.00	0.00	0.00	462.93	462.93	605.93	0.00	575.63	0.00	0.00	9.00	9.00	103.62	679.25	0.00	0.00	679.25	0.00	605.93	0.00	0				40091100		0.00					-5.00	-30.30				679.25
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008255217	Onsite	18-06-2025	18:04:54	3007201262	3796122500265	20-06-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	114044	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	427.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	427.32	559.32	542.06	0	010002619033	Warranty Claim New	Normal Claim type	84841090	3796N250600044	0.00					0.00	0.00				660.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008255217	Onsite	18-06-2025	18:04:54	3007201262	3796122500265	20-06-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	114044	KM	PRAVEEN .	Paid	Spares			ID310331	GASKET EGR MIXER	2.000	100.00	0.00	0.00	64.75	129.50	84.75	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	169.50	0.00	0				84841090		0.00					-5.00	-8.48				190.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008255217	Onsite	18-06-2025	18:04:54	3007201262	3796122500265	20-06-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	114044	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	78.66	0.00	0.00	2.50	2.50	3.94	82.60	0.00	0.00	82.60	0.00	78.66	0.00	0				52029900		0.00					0.00	0.00				82.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008255217	Onsite	18-06-2025	18:04:54	3007201262	3796122500265	20-06-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	114044	KM	PRAVEEN .	Paid	Spares			MF243624	BOLT WASHER ASSEMBLED 6X16	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	0.00	76.01	0.00	67.80	0.00	0				73181500		0.00					-5.00	-3.39				76.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008255217	Onsite	18-06-2025	18:04:54	3007201262	3796122500265	20-06-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	114044	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID378432	RADIATOR ASSEMBLY	1.000	"15,365.00"	0.00	0.00	"8,930.91"	"8,930.91"	"12,003.91"	"9,020.22"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,930.91"	"12,003.91"	"12,288.93"	0	010002619033	Warranty Claim New	Normal Claim type	87089100	3796N250600044	0.00					0.00	0.00				"15,365.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008255217	Onsite	18-06-2025	18:04:54	3007201262	3796122500265	20-06-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	114044	KM	VIGNESH  SURESHA POOJARY	Warranty	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	5.530	535.00	0.00	0.00	0.00	0.00	0.00	"2,377.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,958.55"	"2,805.92"	0	010002619033	Warranty Claim New	Normal Claim type	998714	3796N250600044	0.00					0.00	0.00				"3,491.09"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008265015	Running Repair	20-06-2025	16:17:57	3007203061	3796122500266	20-06-2025	MC2EBFRC0MHB05447	KA19AD5291	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 5S PRM	19-11-2021	Provit foods private limited	Provit foods private limited	0011635283	Retail/ Fleet Owner	0011635283	230264	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117160099	SPEEDOSENSOR WIRING REPAIRED	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				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008265015	Running Repair	20-06-2025	16:17:57	3007203061	3796122500266	20-06-2025	MC2EBFRC0MHB05447	KA19AD5291	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 5S PRM	19-11-2021	Provit foods private limited	Provit foods private limited	0011635283	Retail/ Fleet Owner	0011635283	230264	KM	VIGNESH  SURESHA POOJARY	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	3796	Karkala	10	Karnataka	SOUTH-1	4008265015	Running Repair	20-06-2025	16:17:57	3007203061	3796122500266	20-06-2025	MC2EBFRC0MHB05447	KA19AD5291	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 5S PRM	19-11-2021	Provit foods private limited	Provit foods private limited	0011635283	Retail/ Fleet Owner	0011635283	230264	KM	NAGESH NAIK	Paid	Labor Value			0102543522	Electrical cutoff switch 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				252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008265015	Running Repair	20-06-2025	16:17:57	3007203061	3796122500266	20-06-2025	MC2EBFRC0MHB05447	KA19AD5291	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 5S PRM	19-11-2021	Provit foods private limited	Provit foods private limited	0011635283	Retail/ Fleet Owner	0011635283	230264	KM	VIGNESH  SURESHA POOJARY	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008265015	Running Repair	20-06-2025	16:17:57	3007203061	3796122500266	20-06-2025	MC2EBFRC0MHB05447	KA19AD5291	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 5S PRM	19-11-2021	Provit foods private limited	Provit foods private limited	0011635283	Retail/ Fleet Owner	0011635283	230264	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	0.00	30.00	0.00	28.58	0.00	0				52029900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008265015	Running Repair	20-06-2025	16:17:57	3007203061	3796122500266	20-06-2025	MC2EBFRC0MHB05447	KA19AD5291	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 5S PRM	19-11-2021	Provit foods private limited	Provit foods private limited	0011635283	Retail/ Fleet Owner	0011635283	230264	KM	NAGESH NAIK	Paid	Spares			IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	0.00	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	0.00	"1,339.99"	0.00	"1,135.59"	0.00	0				85365090		0.00					0.00	0.00				"1,339.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008265015	Running Repair	20-06-2025	16:17:57	3007203061	3796122500266	20-06-2025	MC2EBFRC0MHB05447	KA19AD5291	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 5S PRM	19-11-2021	Provit foods private limited	Provit foods private limited	0011635283	Retail/ Fleet Owner	0011635283	230264	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101168914	Techtool general operations	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	3796	Karkala	10	Karnataka	SOUTH-1	4008265138	Breakdown Order	20-06-2025	16:34:15	3007203905	3796122500267	20-06-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	165001	KM	VIGNESH  SURESHA POOJARY	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	535.00	0.00	0.00	0.00	0.00	0.00	107.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	133.75	126.85	0	010002619868	Reimburser Version Posted	Normal Claim type	998714	3796N250600045	124.70					0.00	0.00				157.83
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008265138	Breakdown Order	20-06-2025	16:34:15	3007203905	3796122500267	20-06-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	165001	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002619867	Warranty Claim New	Service Agreement	998714	3796Z250600086	0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008265138	Breakdown Order	20-06-2025	16:34:15	3007203905	3796122500267	20-06-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	165001	KM	NAGESH NAIK	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002619867	Warranty Claim New	Service Agreement	998714	3796Z250600086	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008265138	Breakdown Order	20-06-2025	16:34:15	3007203905	3796122500267	20-06-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	165001	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	204.000	15.00	0.00	0.00	0.00	0.00	0.00	"3,672.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"3,060.00"	"4,332.96"	0	010002619867	Warranty Claim New	Service Agreement	998714	3796Z250600086	0.00					0.00	0.00				"3,610.80"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008265138	Breakdown Order	20-06-2025	16:34:15	3007203905	3796122500267	20-06-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	165001	KM	NAGESH NAIK	AMC	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,247.00"	"1,858.50"	0	010002619867	Warranty Claim New	Service Agreement	998714	3796Z250600086	0.00					0.00	0.00				"2,651.46"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008265138	Breakdown Order	20-06-2025	16:34:15	3007203905	3796122500267	20-06-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	165001	KM	NAGESH NAIK	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	52.44	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.16	55.06	0	010002619867	Warranty Claim New	Service Agreement	52029900	3796Z250600086	0.00					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008265138	Breakdown Order	20-06-2025	16:34:15	3007203905	3796122500267	20-06-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	165001	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IC393541	PIPE BUNCH BRAKE REAR AXLE	1.000	"2,970.00"	0.00	0.00	"1,726.31"	"1,726.31"	"2,320.31"	"2,320.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,320.31"	"2,970.00"	0	010002619867	Warranty Claim New	Service Agreement	87089900	3796Z250600086	0.00					0.00	0.00				"2,969.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008265138	Breakdown Order	20-06-2025	16:34:15	3007203905	3796122500267	20-06-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	165001	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	67.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	88.98	86.23	0	010002619868	Reimburser Version Posted	Normal Claim type	48239030	3796N250600045	86.23					0.00	0.00				105.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008265138	Breakdown Order	20-06-2025	16:34:15	3007203905	3796122500267	20-06-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	165001	KM	NAGESH NAIK	AMC	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,652.34"	"9,795.00"	0	010002619867	Warranty Claim New	Service Agreement	87089300	3796Z250600086	0.00					0.00	0.00				"9,795.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008265138	Breakdown Order	20-06-2025	16:34:15	3007203905	3796122500267	20-06-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	165001	KM	NAGESH NAIK	AMC	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,425.78"	"6,945.00"	0	010002619867	Warranty Claim New	Service Agreement	87089900	3796Z250600086	0.00					0.00	0.00				"6,945.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008266811	Onsite	21-06-2025	09:49:00	3007204784	3796122500268	21-06-2025	MC2EHERC0RAB42921	KA20AC2007	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	24-02-2024	M PURUSHOTHAM PRABHU	M PURUSHOTHAM PRABHU	0012354720	Retail/ Fleet Owner	0012354720	45917	KM	VIGNESH  SURESHA POOJARY	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008266811	Onsite	21-06-2025	09:49:00	3007204784	3796122500268	21-06-2025	MC2EHERC0RAB42921	KA20AC2007	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	24-02-2024	M PURUSHOTHAM PRABHU	M PURUSHOTHAM PRABHU	0012354720	Retail/ Fleet Owner	0012354720	45917	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	214.00	0.00	0				998714		0.00					-1.00	-2.14				250.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008266688	Running Repair	21-06-2025	09:09:58	3007205191	3796122500269	21-06-2025	MC2A3LRT0HG377595	KA19AC1523	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	12-09-2017	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	0010267128	Retail/ Fleet Owner	0010267128	217497	KM	PRAVEEN .	Paid	Misc. Labor			0117120098	R/R DIFFERENTIAL ASSY &  OVERHAUL	7.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,745.00"	0.00	0.00	9.00	9.00	674.10	"4,419.10"	0.00	0.00	"4,419.10"	0.00	"3,745.00"	0.00	0				998714		0.00					0.00	0.00				"4,419.10"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008266688	Running Repair	21-06-2025	09:09:58	3007205191	3796122500269	21-06-2025	MC2A3LRT0HG377595	KA19AC1523	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	12-09-2017	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	0010267128	Retail/ Fleet Owner	0010267128	217497	KM	PRAVEEN .	Paid	Spares			IA200815	LOCK RING-SMD	1.000	70.00	0.00	0.00	45.32	45.32	59.32	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				73182910		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008266688	Running Repair	21-06-2025	09:09:58	3007205191	3796122500269	21-06-2025	MC2A3LRT0HG377595	KA19AC1523	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	12-09-2017	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	0010267128	Retail/ Fleet Owner	0010267128	217497	KM	PRAVEEN .	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181600		0.00					0.00	0.00				119.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008266688	Running Repair	21-06-2025	09:09:58	3007205191	3796122500269	21-06-2025	MC2A3LRT0HG377595	KA19AC1523	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	12-09-2017	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	0010267128	Retail/ Fleet Owner	0010267128	217497	KM	PRAVEEN .	Paid	Spares			MF434105	NUT FL. M10x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181600		0.00					0.00	0.00				40.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008266688	Running Repair	21-06-2025	09:09:58	3007205191	3796122500269	21-06-2025	MC2A3LRT0HG377595	KA19AC1523	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	12-09-2017	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	0010267128	Retail/ Fleet Owner	0010267128	217497	KM	PRAVEEN .	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	5.000	0.00	0.00	0.00	0.00	0.00	27.00	0.00	135.00	0.00	0.00	14.00	14.00	37.80	172.80	0.00	0.00	172.80	0.00	135.00	0.00	0				87089900		0.00					0.00	0.00				172.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008266688	Running Repair	21-06-2025	09:09:58	3007205191	3796122500269	21-06-2025	MC2A3LRT0HG377595	KA19AC1523	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	12-09-2017	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	0010267128	Retail/ Fleet Owner	0010267128	217497	KM	PRAVEEN .	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	3.000	0.00	0.00	0.00	0.00	0.00	155.00	0.00	465.00	0.00	0.00	14.00	14.00	130.20	595.20	0.00	0.00	595.20	0.00	465.00	0.00	0				87089900		0.00					0.00	0.00				595.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008266688	Running Repair	21-06-2025	09:09:58	3007205191	3796122500269	21-06-2025	MC2A3LRT0HG377595	KA19AC1523	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	12-09-2017	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	0010267128	Retail/ Fleet Owner	0010267128	217497	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52029900		0.00					0.00	0.00				94.50
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008266688	Running Repair	21-06-2025	09:09:58	3007205191	3796122500269	21-06-2025	MC2A3LRT0HG377595	KA19AC1523	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	12-09-2017	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	0010267128	Retail/ Fleet Owner	0010267128	217497	KM	PRAVEEN .	Paid	Spares			MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	182.20	0.00	0				73181500		0.00					0.00	0.00				215.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008266688	Running Repair	21-06-2025	09:09:58	3007205191	3796122500269	21-06-2025	MC2A3LRT0HG377595	KA19AC1523	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	12-09-2017	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	0010267128	Retail/ Fleet Owner	0010267128	217497	KM	PRAVEEN .	Paid	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	0.00	"1,093.22"	0.00	0.00	9.00	9.00	196.78	"1,290.00"	0.00	0.00	"1,290.00"	0.00	"1,093.22"	0.00	0				84821011		0.00					0.00	0.00				"1,290.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008266688	Running Repair	21-06-2025	09:09:58	3007205191	3796122500269	21-06-2025	MC2A3LRT0HG377595	KA19AC1523	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	12-09-2017	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	0010267128	Retail/ Fleet Owner	0010267128	217497	KM	PRAVEEN .	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00				"1,550.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008266688	Running Repair	21-06-2025	09:09:58	3007205191	3796122500269	21-06-2025	MC2A3LRT0HG377595	KA19AC1523	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	12-09-2017	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	0010267128	Retail/ Fleet Owner	0010267128	217497	KM	PRAVEEN .	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00				564.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008266688	Running Repair	21-06-2025	09:09:58	3007205191	3796122500269	21-06-2025	MC2A3LRT0HG377595	KA19AC1523	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	12-09-2017	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	0010267128	Retail/ Fleet Owner	0010267128	217497	KM	PRAVEEN .	Paid	Spares			ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"	0.00	0.00	"15,028.22"	"15,028.22"	"20,199.22"	0.00	"20,199.22"	0.00	0.00	14.00	14.00	"5,655.78"	"25,855.00"	0.00	0.00	"25,855.00"	0.00	"20,199.22"	0.00	0				87089900		0.00					0.00	0.00				"25,855.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008266688	Running Repair	21-06-2025	09:09:58	3007205191	3796122500269	21-06-2025	MC2A3LRT0HG377595	KA19AC1523	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	12-09-2017	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	0010267128	Retail/ Fleet Owner	0010267128	217497	KM	PRAVEEN .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00				"1,749.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008266688	Running Repair	21-06-2025	09:09:58	3007205191	3796122500269	21-06-2025	MC2A3LRT0HG377595	KA19AC1523	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	12-09-2017	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	0010267128	Retail/ Fleet Owner	0010267128	217497	KM	PRAVEEN .	Paid	Spares			IA202102	COLLAR PINION FD (15.450)	1.000	570.00	0.00	0.00	331.31	331.31	445.31	0.00	445.31	0.00	0.00	14.00	14.00	124.68	569.99	0.00	0.00	569.99	0.00	445.31	0.00	0				87089900		0.00					0.00	0.00				569.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008266688	Running Repair	21-06-2025	09:09:58	3007205191	3796122500269	21-06-2025	MC2A3LRT0HG377595	KA19AC1523	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	12-09-2017	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	0010267128	Retail/ Fleet Owner	0010267128	217497	KM	PRAVEEN .	Paid	Spares			IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	10.000	55.00	0.00	0.00	35.61	356.10	46.61	0.00	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	0.00	550.00	0.00	466.10	0.00	0				73181500		0.00					0.00	0.00				550.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008266688	Running Repair	21-06-2025	09:09:58	3007205191	3796122500269	21-06-2025	MC2A3LRT0HG377595	KA19AC1523	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	12-09-2017	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	0010267128	Retail/ Fleet Owner	0010267128	217497	KM	PRAVEEN .	Paid	Spares			IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00	0.00	0.00	69.75	279.00	93.75	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87085000		0.00					0.00	0.00				480.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008266688	Running Repair	21-06-2025	09:09:58	3007205191	3796122500269	21-06-2025	MC2A3LRT0HG377595	KA19AC1523	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	12-09-2017	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	0010267128	Retail/ Fleet Owner	0010267128	217497	KM	PRAVEEN .	Paid	Spares			IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00	0.00	0.00	290.63	581.26	390.63	0.00	781.26	0.00	0.00	14.00	14.00	218.76	"1,000.02"	0.00	0.00	"1,000.02"	0.00	781.26	0.00	0				87085000		0.00					0.00	0.00				"1,000.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008266688	Running Repair	21-06-2025	09:09:58	3007205191	3796122500269	21-06-2025	MC2A3LRT0HG377595	KA19AC1523	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	12-09-2017	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	0010267128	Retail/ Fleet Owner	0010267128	217497	KM	PRAVEEN .	Paid	Spares			IA200765	SPIDER - LCV	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				"1,209.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008266688	Running Repair	21-06-2025	09:09:58	3007205191	3796122500269	21-06-2025	MC2A3LRT0HG377595	KA19AC1523	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	12-09-2017	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	0010267128	Retail/ Fleet Owner	0010267128	217497	KM	PRAVEEN .	Paid	Spares			ID305974	RETAINER CLIP	1.000	230.00	0.00	0.00	133.69	133.69	179.69	0.00	179.69	0.00	0.00	14.00	14.00	50.32	230.01	0.00	0.00	230.01	0.00	179.69	0.00	0				87082900		0.00					0.00	0.00				230.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008266688	Running Repair	21-06-2025	09:09:58	3007205191	3796122500269	21-06-2025	MC2A3LRT0HG377595	KA19AC1523	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	12-09-2017	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	0010267128	Retail/ Fleet Owner	0010267128	217497	KM	PRAVEEN .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008266688	Running Repair	21-06-2025	09:09:58	3007205191	3796122500269	21-06-2025	MC2A3LRT0HG377595	KA19AC1523	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	12-09-2017	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	0010267128	Retail/ Fleet Owner	0010267128	217497	KM	PRAVEEN .	Paid	Spares			MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182400		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008266688	Running Repair	21-06-2025	09:09:58	3007205191	3796122500269	21-06-2025	MC2A3LRT0HG377595	KA19AC1523	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	12-09-2017	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	0010267128	Retail/ Fleet Owner	0010267128	217497	KM	PRAVEEN .	Paid	Spares			MF140464	BOLT FLANGE (10X35)	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				73181500		0.00					0.00	0.00				320.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008266688	Running Repair	21-06-2025	09:09:58	3007205191	3796122500269	21-06-2025	MC2A3LRT0HG377595	KA19AC1523	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	12-09-2017	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	0010267128	Retail/ Fleet Owner	0010267128	217497	KM		Paid	Outside Labor			0117444441	PINION BEARING REMOVING CHARGE	2.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	0.00	"1,316.30"	0.00	"1,115.50"	0.00	0				998714		0.00					0.00	0.00				"1,316.30"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008268165	Running Repair	21-06-2025	11:57:15	3007205403	3796122500270	21-06-2025	MC2ERGRC0LK180088	KA20AB0832	MD Truck	Pro 2110 G HSD 17FT BS6 PS NGB 7S	16-12-2020	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	282873	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00				830.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008268165	Running Repair	21-06-2025	11:57:15	3007205403	3796122500270	21-06-2025	MC2ERGRC0LK180088	KA20AB0832	MD Truck	Pro 2110 G HSD 17FT BS6 PS NGB 7S	16-12-2020	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	282873	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	101.65	0.00	0.00	9.00	9.00	18.30	119.95	0.00	0.00	119.95	0.00	107.00	0.00	0				998714		0.00					-5.00	-5.35				119.95
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008267036	Running Repair	21-06-2025	10:16:10	3007205510	3796122500271	21-06-2025	MC2ELGRC0LJ470605	KA20AB0773	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	22-10-2020	DEVAGIRI TRADING CO	DEVAGIRI	0011373125	Retail/ Fleet Owner	0011373125	152326	KM		Paid	Outside Labor			0117444446	STARTER MOTOR REPAIR CHARGE	5.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.50"	0.00	0.00	9.00	9.00	480.16	"3,147.66"	0.00	0.00	"3,147.66"	0.00	"2,667.50"	0.00	0				998714		0.00					0.00	0.00				"3,147.66"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008267036	Running Repair	21-06-2025	10:16:10	3007205510	3796122500271	21-06-2025	MC2ELGRC0LJ470605	KA20AB0773	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	22-10-2020	DEVAGIRI TRADING CO	DEVAGIRI	0011373125	Retail/ Fleet Owner	0011373125	152326	KM		Paid	Outside Labor			0117444449	OT CHARGE	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00				572.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008267036	Running Repair	21-06-2025	10:16:10	3007205510	3796122500271	21-06-2025	MC2ELGRC0LJ470605	KA20AB0773	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	22-10-2020	DEVAGIRI TRADING CO	DEVAGIRI	0011373125	Retail/ Fleet Owner	0011373125	152326	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	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				252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008267036	Running Repair	21-06-2025	10:16:10	3007205510	3796122500271	21-06-2025	MC2ELGRC0LJ470605	KA20AB0773	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	22-10-2020	DEVAGIRI TRADING CO	DEVAGIRI	0011373125	Retail/ Fleet Owner	0011373125	152326	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	0.00	0.00	9.00	9.00	219.56	"1,439.36"	0.00	0.00	"1,439.36"	0.00	"1,219.80"	0.00	0				998714		0.00					0.00	0.00				"1,439.36"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008268826	Running Repair	21-06-2025	13:03:16	3007205933	3796122500272	21-06-2025	MC219CRT0ED293205	KA20D2835	LD Bus	10.75 C F/L CWC RHD HB MS BSIII MFIP*	17-10-2014	Haridas Bhat P	Haridas Bhat P	0010135086	Retail/ Fleet Owner	0010135086	346637	KM	PRAVEEN .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	100.16	0.00	0.00	9.00	9.00	18.02	118.18	0.00	0.00	118.18	0.00	101.69	0.00	0				34031900		0.00					-1.50	-1.53				118.18
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008268826	Running Repair	21-06-2025	13:03:16	3007205933	3796122500272	21-06-2025	MC219CRT0ED293205	KA20D2835	LD Bus	10.75 C F/L CWC RHD HB MS BSIII MFIP*	17-10-2014	Haridas Bhat P	Haridas Bhat P	0010135086	Retail/ Fleet Owner	0010135086	346637	KM		Paid	Outside Labor			0117444449	BRAKE ADJUST	0.580	485.00	0.00	0.00	0.00	0.00	0.00	0.00	281.30	0.00	0.00	9.00	9.00	50.64	331.94	0.00	0.00	331.94	0.00	281.30	0.00	0				998714		0.00					0.00	0.00				331.94
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008270025	Running Repair	21-06-2025	15:42:50	3007207082	3796122500273	21-06-2025	MC2CBJRC0RA104680	KA20AC3358	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28-06-2024	MANEESHA R BHAT	MANEESHA R BHAT	0011909134	Retail/ Fleet Owner	0011909134	72829	KM	PRADEEP A	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				"1,480.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008270025	Running Repair	21-06-2025	15:42:50	3007207082	3796122500273	21-06-2025	MC2CBJRC0RA104680	KA20AC3358	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28-06-2024	MANEESHA R BHAT	MANEESHA R BHAT	0011909134	Retail/ Fleet Owner	0011909134	72829	KM	PRADEEP A	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00				815.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008270025	Running Repair	21-06-2025	15:42:50	3007207082	3796122500273	21-06-2025	MC2CBJRC0RA104680	KA20AC3358	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28-06-2024	MANEESHA R BHAT	MANEESHA R BHAT	0011909134	Retail/ Fleet Owner	0011909134	72829	KM	PRADEEP A	Paid	Labor Value			0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	258.67	0.00	0.00	9.00	9.00	46.56	305.23	0.00	0.00	305.23	0.00	267.50	0.00	0				998714		0.00					-3.30	-8.83				305.23
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008269895	Running Repair	21-06-2025	15:29:17	3007207900	3796122500274	21-06-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	154647	KM	PRAVEEN .	AMC	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	292.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	417.30	345.15	0	010002621313	Warranty Claim New	Service Agreement	998714	3796Z250600087	0.00					0.00	0.00				492.42
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008269895	Running Repair	21-06-2025	15:29:17	3007207900	3796122500274	21-06-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	154647	KM	PRAVEEN .	AMC	Spares			IA217483	UJ KIT (4X2 TIP)	1.000	"3,450.00"	0.00	0.00	"2,005.31"	"2,005.31"	"2,695.31"	"2,695.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,695.31"	"3,450.00"	0	010002621313	Warranty Claim New	Service Agreement	87089900	3796Z250600087	0.00					0.00	0.00				"3,449.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008269895	Running Repair	21-06-2025	15:29:17	3007207900	3796122500274	21-06-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	154647	KM	PRAVEEN .	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	26.22	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.58	27.53	0	010002621313	Warranty Claim New	Service Agreement	52029900	3796Z250600087	0.00					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008269895	Running Repair	21-06-2025	15:29:17	3007207900	3796122500274	21-06-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	154647	KM	PRAVEEN .	AMC	Spares			ID304912	BOLT M12X1.25X35	3.000	90.00	0.00	0.00	58.27	174.81	76.27	228.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	228.81	270.00	0	010002621313	Warranty Claim New	Service Agreement	73181500	3796Z250600087	0.00					0.00	0.00				269.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008269895	Running Repair	21-06-2025	15:29:17	3007207900	3796122500274	21-06-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	154647	KM	PRAVEEN .	AMC	Spares			ID304913	NUT SELF LOCKING M12x1.25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.41	30.00	0	010002621313	Warranty Claim New	Service Agreement	73181600	3796Z250600087	0.00					0.00	0.00				29.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008269895	Running Repair	21-06-2025	15:29:17	3007207900	3796122500274	21-06-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	154647	KM		AMC	Outside Labor			0117444441	UJ CROSS PRESSING CHARGE	2.530	485.00	0.00	0.00	0.00	0.00	0.00	948.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,227.05"	"1,287.45"	0	010002621313	Warranty Claim New	Service Agreement	998714	3796Z250600087	0.00					0.00	0.00				"1,447.91"
PSN Automotive Marketing	3796	Karkala	13	Maharashtra	SOUTH-1	4008272029	Onsite	22-06-2025	09:56:08	3007210934	3796122500275	23-06-2025	MC2CASRF0MA068936	CG04NJ4914	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-01-2021	Pushpak Frieght Carriers	Pushpak Frieght Carriers	0010173055	Retail/ Fleet Owner	0010173055	321640	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	312.28	0.00	18.00	0.00	0.00	56.21	368.49	0.00	0.00	368.49	0.00	347.75	0.00	0				998714		0.00					-10.20	-35.47		2008074639	22-06-2025	368.49
PSN Automotive Marketing	3796	Karkala	13	Maharashtra	SOUTH-1	4008272029	Onsite	22-06-2025	09:56:08	3007210934	3796122500275	23-06-2025	MC2CASRF0MA068936	CG04NJ4914	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-01-2021	Pushpak Frieght Carriers	Pushpak Frieght Carriers	0010173055	Retail/ Fleet Owner	0010173055	321640	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	312.97	0.00	18.00	0.00	0.00	56.33	369.30	0.00	0.00	369.30	0.00	347.75	0.00	0				998714		0.00					-10.00	-34.78		2008074639	22-06-2025	369.30
PSN Automotive Marketing	3796	Karkala	13	Maharashtra	SOUTH-1	4008272029	Onsite	22-06-2025	09:56:08	3007210934	3796122500275	23-06-2025	MC2CASRF0MA068936	CG04NJ4914	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-01-2021	Pushpak Frieght Carriers	Pushpak Frieght Carriers	0010173055	Retail/ Fleet Owner	0010173055	321640	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008074639	22-06-2025	119.99
PSN Automotive Marketing	3796	Karkala	13	Maharashtra	SOUTH-1	4008272029	Onsite	22-06-2025	09:56:08	3007210934	3796122500275	23-06-2025	MC2CASRF0MA068936	CG04NJ4914	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-01-2021	Pushpak Frieght Carriers	Pushpak Frieght Carriers	0010173055	Retail/ Fleet Owner	0010173055	321640	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	28.58	0.00	5.00	0.00	0.00	1.43	30.01	0.00	0.00	30.01	0.00	28.58	0.00	0				52029900		0.00					0.00	0.00		2008074639	22-06-2025	30.01
PSN Automotive Marketing	3796	Karkala	13	Maharashtra	SOUTH-1	4008272029	Onsite	22-06-2025	09:56:08	3007210934	3796122500275	23-06-2025	MC2CASRF0MA068936	CG04NJ4914	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-01-2021	Pushpak Frieght Carriers	Pushpak Frieght Carriers	0010173055	Retail/ Fleet Owner	0010173055	321640	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	312.97	0.00	18.00	0.00	0.00	56.33	369.30	0.00	0.00	369.30	0.00	347.75	0.00	0				998714		0.00					-10.00	-34.78		2008074639	22-06-2025	369.30
PSN Automotive Marketing	3796	Karkala	13	Maharashtra	SOUTH-1	4008272029	Onsite	22-06-2025	09:56:08	3007210934	3796122500275	23-06-2025	MC2CASRF0MA068936	CG04NJ4914	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-01-2021	Pushpak Frieght Carriers	Pushpak Frieght Carriers	0010173055	Retail/ Fleet Owner	0010173055	321640	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101542026	DP SENSOR.. REPL	0.260	535.00	0.00	0.00	0.00	0.00	0.00	0.00	139.10	0.00	18.00	0.00	0.00	25.04	164.14	0.00	0.00	164.14	0.00	139.10	0.00	0				998714		0.00					0.00	0.00		2008074639	22-06-2025	164.14
PSN Automotive Marketing	3796	Karkala	13	Maharashtra	SOUTH-1	4008272029	Onsite	22-06-2025	09:56:08	3007210934	3796122500275	23-06-2025	MC2CASRF0MA068936	CG04NJ4914	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-01-2021	Pushpak Frieght Carriers	Pushpak Frieght Carriers	0010173055	Retail/ Fleet Owner	0010173055	321640	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117888885	Deputation charge - Paid/conveyance	6.500	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	18.00	0.00	0.00	234.00	"1,534.00"	0.00	0.00	"1,534.00"	0.00	"1,300.00"	0.00	0				998714		0.00					0.00	0.00		2008074639	22-06-2025	"1,534.00"
PSN Automotive Marketing	3796	Karkala	13	Maharashtra	SOUTH-1	4008272029	Onsite	22-06-2025	09:56:08	3007210934	3796122500275	23-06-2025	MC2CASRF0MA068936	CG04NJ4914	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-01-2021	Pushpak Frieght Carriers	Pushpak Frieght Carriers	0010173055	Retail/ Fleet Owner	0010173055	321640	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	18.00	0.00	0.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	"1,500.00"	0.00	0				998714		0.00					0.00	0.00		2008074639	22-06-2025	"1,770.00"
PSN Automotive Marketing	3796	Karkala	13	Maharashtra	SOUTH-1	4008272029	Onsite	22-06-2025	09:56:08	3007210934	3796122500275	23-06-2025	MC2CASRF0MA068936	CG04NJ4914	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-01-2021	Pushpak Frieght Carriers	Pushpak Frieght Carriers	0010173055	Retail/ Fleet Owner	0010173055	321640	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	0.00	"1,777.34"	0.00	28.00	0.00	0.00	497.66	"2,275.00"	0.00	0.00	"2,275.00"	0.00	"1,777.34"	0.00	0				85114000		0.00					0.00	0.00		2008074639	22-06-2025	"2,275.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008275796	Running Repair	23-06-2025	12:31:50	3007211743	3796122500276	23-06-2025	MC2C5ERC0GA330656	KA20D7789	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	01-04-2016	Krishna Prabhu H	Krishna Prabhu H	0010228577	Retail/ Fleet Owner	0010228577	247117	KM	PRADEEP A	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) 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				378.78
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008275796	Running Repair	23-06-2025	12:31:50	3007211743	3796122500276	23-06-2025	MC2C5ERC0GA330656	KA20D7789	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	01-04-2016	Krishna Prabhu H	Krishna Prabhu H	0010228577	Retail/ Fleet Owner	0010228577	247117	KM	PRADEEP A	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	0.00	30.00	0.00	28.58	0.00	0				52029900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008275796	Running Repair	23-06-2025	12:31:50	3007211743	3796122500276	23-06-2025	MC2C5ERC0GA330656	KA20D7789	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	01-04-2016	Krishna Prabhu H	Krishna Prabhu H	0010228577	Retail/ Fleet Owner	0010228577	247117	KM	PRADEEP A	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	156.38	0.00	0.00	14.00	14.00	43.78	200.16	0.00	0.00	200.16	0.00	167.97	0.00	0				87089900		0.00					-6.90	-11.59				200.16
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008275796	Running Repair	23-06-2025	12:31:50	3007211743	3796122500276	23-06-2025	MC2C5ERC0GA330656	KA20D7789	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	01-04-2016	Krishna Prabhu H	Krishna Prabhu H	0010228577	Retail/ Fleet Owner	0010228577	247117	KM	PRADEEP A	Paid	Spares			IB004003	LATCH ASSY.FR.DOOR RH	1.000	400.00	0.00	0.00	258.98	258.98	338.98	0.00	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	0.00	400.00	0.00	338.98	0.00	0				83012000		0.00					0.00	0.00				400.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008275796	Running Repair	23-06-2025	12:31:50	3007211743	3796122500276	23-06-2025	MC2C5ERC0GA330656	KA20D7789	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	01-04-2016	Krishna Prabhu H	Krishna Prabhu H	0010228577	Retail/ Fleet Owner	0010228577	247117	KM	PRADEEP A	Paid	Spares			ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	335.00	0.00	0.00	194.72	194.72	261.72	0.00	258.84	0.00	0.00	14.00	14.00	72.48	331.32	0.00	0.00	331.32	0.00	261.72	0.00	0				87089900		0.00					-1.10	-2.88				331.32
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008275406	Running Repair	23-06-2025	11:59:13	3007211765	3796122500277	23-06-2025	MC2EABRC0LG467207	KA20AB0253	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	31-07-2020	Gopal naik Sri Vinayaka enterprises	Gopal naik Sri Vinayaka enterprises	0011328336	Retail/ Fleet Owner	0011328336	150256	KM	PRADEEP A	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				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008275406	Running Repair	23-06-2025	11:59:13	3007211765	3796122500277	23-06-2025	MC2EABRC0LG467207	KA20AB0253	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	31-07-2020	Gopal naik Sri Vinayaka enterprises	Gopal naik Sri Vinayaka enterprises	0011328336	Retail/ Fleet Owner	0011328336	150256	KM	PRADEEP A	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	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				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008275406	Running Repair	23-06-2025	11:59:13	3007211765	3796122500277	23-06-2025	MC2EABRC0LG467207	KA20AB0253	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	31-07-2020	Gopal naik Sri Vinayaka enterprises	Gopal naik Sri Vinayaka enterprises	0011328336	Retail/ Fleet Owner	0011328336	150256	KM	PRADEEP A	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	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				252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008275406	Running Repair	23-06-2025	11:59:13	3007211765	3796122500277	23-06-2025	MC2EABRC0LG467207	KA20AB0253	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	31-07-2020	Gopal naik Sri Vinayaka enterprises	Gopal naik Sri Vinayaka enterprises	0011328336	Retail/ Fleet Owner	0011328336	150256	KM	PRADEEP A	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	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00				347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008275406	Running Repair	23-06-2025	11:59:13	3007211765	3796122500277	23-06-2025	MC2EABRC0LG467207	KA20AB0253	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	31-07-2020	Gopal naik Sri Vinayaka enterprises	Gopal naik Sri Vinayaka enterprises	0011328336	Retail/ Fleet Owner	0011328336	150256	KM	PRADEEP A	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182100		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008275406	Running Repair	23-06-2025	11:59:13	3007211765	3796122500277	23-06-2025	MC2EABRC0LG467207	KA20AB0253	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	31-07-2020	Gopal naik Sri Vinayaka enterprises	Gopal naik Sri Vinayaka enterprises	0011328336	Retail/ Fleet Owner	0011328336	150256	KM	PRADEEP A	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	0.00	30.00	0.00	28.58	0.00	0				52029900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008275406	Running Repair	23-06-2025	11:59:13	3007211765	3796122500277	23-06-2025	MC2EABRC0LG467207	KA20AB0253	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	31-07-2020	Gopal naik Sri Vinayaka enterprises	Gopal naik Sri Vinayaka enterprises	0011328336	Retail/ Fleet Owner	0011328336	150256	KM	PRADEEP A	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008275406	Running Repair	23-06-2025	11:59:13	3007211765	3796122500277	23-06-2025	MC2EABRC0LG467207	KA20AB0253	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	31-07-2020	Gopal naik Sri Vinayaka enterprises	Gopal naik Sri Vinayaka enterprises	0011328336	Retail/ Fleet Owner	0011328336	150256	KM	PRADEEP A	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008275406	Running Repair	23-06-2025	11:59:13	3007211765	3796122500277	23-06-2025	MC2EABRC0LG467207	KA20AB0253	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	31-07-2020	Gopal naik Sri Vinayaka enterprises	Gopal naik Sri Vinayaka enterprises	0011328336	Retail/ Fleet Owner	0011328336	150256	KM	PRADEEP A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00				"2,415.98"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008275406	Running Repair	23-06-2025	11:59:13	3007211765	3796122500277	23-06-2025	MC2EABRC0LG467207	KA20AB0253	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	31-07-2020	Gopal naik Sri Vinayaka enterprises	Gopal naik Sri Vinayaka enterprises	0011328336	Retail/ Fleet Owner	0011328336	150256	KM	PRADEEP A	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	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				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008277072	Running Repair	23-06-2025	15:01:55	3007213094	3796122500278	23-06-2025	MC2ENGRC0RCB46058	KA20AC2213	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	15-03-2024	SURESH SURESH	SURESH SURESH	0012378256	Retail/ Fleet Owner	0012378256	9497	KM	PRADEEP A	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	533.93	0.00	0.00	9.00	9.00	96.10	630.03	0.00	0.00	630.03	0.00	535.00	0.00	0				998714		0.00					-0.20	-1.07				630.03
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008276995	Running Repair	23-06-2025	14:55:37	3007213171	3796122500279	23-06-2025	MC2ERGRC0NB204016	KA20AB4746	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-05-2022	VISHAL LOGISTICS	VISHAL LOGISTICS	0011792994	Retail/ Fleet Owner	0011792994	176001	KM	PRAVEEN .	Paid	Labor Value			0121PM180K	PREVENTIVE MAINTENANCE LABOUR -180K.KM	5.310	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.85"	0.00	0.00	9.00	9.00	511.36	"3,352.21"	0.00	0.00	"3,352.21"	0.00	"2,840.85"	0.00	0				998714		0.00					0.00	0.00				"3,352.21"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008276995	Running Repair	23-06-2025	14:55:37	3007213171	3796122500279	23-06-2025	MC2ERGRC0NB204016	KA20AB4746	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-05-2022	VISHAL LOGISTICS	VISHAL LOGISTICS	0011792994	Retail/ Fleet Owner	0011792994	176001	KM	PRAVEEN .	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	28.18	0.00	0.00	9.00	9.00	5.08	33.26	0.00	0.00	33.26	0.00	29.66	0.00	0				84849000		0.00					-4.99	-1.48				33.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008276995	Running Repair	23-06-2025	14:55:37	3007213171	3796122500279	23-06-2025	MC2ERGRC0NB204016	KA20AB4746	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-05-2022	VISHAL LOGISTICS	VISHAL LOGISTICS	0011792994	Retail/ Fleet Owner	0011792994	176001	KM	PRAVEEN .	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	20.13	0.00	0.00	9.00	9.00	3.62	23.75	0.00	0.00	23.75	0.00	21.19	0.00	0				73182100		0.00					-5.00	-1.06				23.75
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008276995	Running Repair	23-06-2025	14:55:37	3007213171	3796122500279	23-06-2025	MC2ERGRC0NB204016	KA20AB4746	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-05-2022	VISHAL LOGISTICS	VISHAL LOGISTICS	0011792994	Retail/ Fleet Owner	0011792994	176001	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	52.44	0.00	0.00	2.50	2.50	2.62	55.06	0.00	0.00	55.06	0.00	52.44	0.00	0				52029900		0.00					0.00	0.00				55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008276995	Running Repair	23-06-2025	14:55:37	3007213171	3796122500279	23-06-2025	MC2ERGRC0NB204016	KA20AB4746	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-05-2022	VISHAL LOGISTICS	VISHAL LOGISTICS	0011792994	Retail/ Fleet Owner	0011792994	176001	KM	PRAVEEN .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	"2,372.88"	0.00	0				27101974		0.00					0.00	0.00				"2,800.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008276995	Running Repair	23-06-2025	14:55:37	3007213171	3796122500279	23-06-2025	MC2ERGRC0NB204016	KA20AB4746	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-05-2022	VISHAL LOGISTICS	VISHAL LOGISTICS	0011792994	Retail/ Fleet Owner	0011792994	176001	KM	PRAVEEN .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00				"2,112.47"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008276995	Running Repair	23-06-2025	14:55:37	3007213171	3796122500279	23-06-2025	MC2ERGRC0NB204016	KA20AB4746	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-05-2022	VISHAL LOGISTICS	VISHAL LOGISTICS	0011792994	Retail/ Fleet Owner	0011792994	176001	KM	PRAVEEN .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	630.86	0.00	0.00	14.00	14.00	176.64	807.50	0.00	0.00	807.50	0.00	664.06	0.00	0				87089900		0.00					-5.00	-33.20				807.50
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008276995	Running Repair	23-06-2025	14:55:37	3007213171	3796122500279	23-06-2025	MC2ERGRC0NB204016	KA20AB4746	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-05-2022	VISHAL LOGISTICS	VISHAL LOGISTICS	0011792994	Retail/ Fleet Owner	0011792994	176001	KM	PRAVEEN .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42				"1,690.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008276995	Running Repair	23-06-2025	14:55:37	3007213171	3796122500279	23-06-2025	MC2ERGRC0NB204016	KA20AB4746	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-05-2022	VISHAL LOGISTICS	VISHAL LOGISTICS	0011792994	Retail/ Fleet Owner	0011792994	176001	KM	PRAVEEN .	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	597.99	0.00	0.00	6.00	6.00	71.76	669.75	0.00	0.00	669.75	0.00	629.46	0.00	0				56039400		0.00					-5.00	-31.47				669.75
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008276995	Running Repair	23-06-2025	14:55:37	3007213171	3796122500279	23-06-2025	MC2ERGRC0NB204016	KA20AB4746	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-05-2022	VISHAL LOGISTICS	VISHAL LOGISTICS	0011792994	Retail/ Fleet Owner	0011792994	176001	KM	PRAVEEN .	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	0.00	"2,275.26"	0.00	"2,029.66"	0.00	0				48239090		0.00					-5.00	-101.48				"2,275.26"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008276995	Running Repair	23-06-2025	14:55:37	3007213171	3796122500279	23-06-2025	MC2ERGRC0NB204016	KA20AB4746	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-05-2022	VISHAL LOGISTICS	VISHAL LOGISTICS	0011792994	Retail/ Fleet Owner	0011792994	176001	KM	PRAVEEN .	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,417.59"	0.00	0.00	9.00	9.00	615.16	"4,032.75"	0.00	0.00	"4,032.75"	0.00	"3,597.46"	0.00	0				84212300		0.00					-5.00	-179.87				"4,032.75"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008276995	Running Repair	23-06-2025	14:55:37	3007213171	3796122500279	23-06-2025	MC2ERGRC0NB204016	KA20AB4746	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-05-2022	VISHAL LOGISTICS	VISHAL LOGISTICS	0011792994	Retail/ Fleet Owner	0011792994	176001	KM	PRAVEEN .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00				"4,529.97"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008281690	Running Repair	24-06-2025	12:23:02	3007216815	3796122500280	24-06-2025	MC2G3HRC0JC141465	KA20AA4113	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	26-03-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	366296	KM	PRADEEP A	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	535.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	369.15	305.33	0	010002624334	Warranty Claim New	Service Agreement	998714	3796Z250600088	0.00					0.00	0.00				435.59
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008281690	Running Repair	24-06-2025	12:23:02	3007216815	3796122500280	24-06-2025	MC2G3HRC0JC141465	KA20AA4113	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	26-03-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	366296	KM	PRADEEP A	AMC	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	589.84	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	589.84	755.00	0	010002624334	Warranty Claim New	Service Agreement	87089900	3796Z250600088	0.00					0.00	0.00				755.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008281690	Running Repair	24-06-2025	12:23:02	3007216815	3796122500280	24-06-2025	MC2G3HRC0JC141465	KA20AA4113	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	26-03-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	366296	KM	PRADEEP A	AMC	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	80.00	0	010002624334	Warranty Claim New	Service Agreement	84849000	3796Z250600088	0.00					0.00	0.00				80.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008281690	Running Repair	24-06-2025	12:23:02	3007216815	3796122500280	24-06-2025	MC2G3HRC0JC141465	KA20AA4113	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	26-03-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	366296	KM	PRADEEP A	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	26.22	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.58	27.53	0	010002624334	Warranty Claim New	Service Agreement	52029900	3796Z250600088	0.00					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008281690	Running Repair	24-06-2025	12:23:02	3007216815	3796122500280	24-06-2025	MC2G3HRC0JC141465	KA20AA4113	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	26-03-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	366296	KM	PRADEEP A	AMC	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	128.91	165.00	0	010002624334	Warranty Claim New	Service Agreement	87089900	3796Z250600088	0.00					0.00	0.00				165.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008281690	Running Repair	24-06-2025	12:23:02	3007216815	3796122500280	24-06-2025	MC2G3HRC0JC141465	KA20AA4113	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	26-03-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	366296	KM	PRADEEP A	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002624334	Warranty Claim New	Service Agreement	34031900	3796Z250600088	0.00					0.00	0.00				119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008282203	Running Repair	24-06-2025	13:10:01	3007217044	3796122500281	24-06-2025	MC2EABRC0NBB12417	KA53AA5389	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY	31-03-2022	ABDUL IRSHAD	ABDUL IRSHAD	0011745576	Retail/ Fleet Owner	0011745576	54895	KM	PRADEEP A	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00				535.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008282203	Running Repair	24-06-2025	13:10:01	3007217044	3796122500281	24-06-2025	MC2EABRC0NBB12417	KA53AA5389	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY	31-03-2022	ABDUL IRSHAD	ABDUL IRSHAD	0011745576	Retail/ Fleet Owner	0011745576	54895	KM	PRADEEP A	Paid	Labor Value			0119136024	FUEL TANK CAP...REPLACEMENT	0.050	535.00	0.00	0.00	0.00	0.00	0.00	0.00	26.75	0.00	0.00	9.00	9.00	4.82	31.57	0.00	0.00	31.57	0.00	26.75	0.00	0				998714		0.00					0.00	0.00				31.57
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008282203	Running Repair	24-06-2025	13:10:01	3007217044	3796122500281	24-06-2025	MC2EABRC0NBB12417	KA53AA5389	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY	31-03-2022	ABDUL IRSHAD	ABDUL IRSHAD	0011745576	Retail/ Fleet Owner	0011745576	54895	KM	PRADEEP A	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.670	535.00	0.00	0.00	0.00	0.00	0.00	0.00	358.45	0.00	0.00	9.00	9.00	64.52	422.97	0.00	0.00	422.97	0.00	358.45	0.00	0				998714		0.00					0.00	0.00				422.97
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008282203	Running Repair	24-06-2025	13:10:01	3007217044	3796122500281	24-06-2025	MC2EABRC0NBB12417	KA53AA5389	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY	31-03-2022	ABDUL IRSHAD	ABDUL IRSHAD	0011745576	Retail/ Fleet Owner	0011745576	54895	KM	PRADEEP A	Paid	Labor Value			0101168914	Techtool general operations	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	3796	Karkala	10	Karnataka	SOUTH-1	4008282705	Running Repair	24-06-2025	14:34:43	3007217564	3796122500282	24-06-2025	MC2ESLRC0PC222967	KA20AB9243	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	14-06-2023	MM INDUSTRIES	MM	0012113614	Retail/ Fleet Owner	0012113614	75356	KM	PRADEEP A	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008283448	Running Repair	24-06-2025	15:45:56	3007218177	3796122500283	24-06-2025	MC2ESGRC0NC205070	KA10A6873	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	31-08-2022	WASEEM PASHA	WASEEM PASHA	0011874555	Retail/ Fleet Owner	0011874555	80983	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008284152	Onsite	24-06-2025	17:06:50	3007219014	3796122500284	24-06-2025	MC2H3JRC0NE208965	KA39A1725	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	BAKKAPPA BANDAPBIR	BAKKAPPA BANDAPBIR	0011830317	Retail/ Fleet Owner	0011830317	233735	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008282912	Onsite	24-06-2025	14:56:16	3007219874	3796122500285	24-06-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	165476	KM	PRADEEP A	AMC	Labor Value			0104212086	CLUTCH RELEASE FORK SHAFT  REPLACEMENT	3.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,033.00"	"1,681.50"	0	010002625220	Warranty Claim New	Service Agreement	998714	3796Z250600090	0.00					0.00	0.00				"2,398.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008282912	Onsite	24-06-2025	14:56:16	3007219874	3796122500285	24-06-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	165476	KM	PRADEEP A	Warranty	Labor Value			0101542026	DP SENSOR.. REPL	0.260	535.00	0.00	0.00	0.00	0.00	0.00	111.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	139.10	131.92	0	010002625221	Warranty Claim New	Spare Parts Warranty	998714	3796S250600008	0.00					0.00	0.00				164.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008282912	Onsite	24-06-2025	14:56:16	3007219874	3796122500285	24-06-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	165476	KM		AMC	Outside Labor			0117444441	UJ CROSS PRESSING CHARGE	2.530	485.00	0.00	0.00	0.00	0.00	0.00	948.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,227.05"	"1,287.45"	0	010002625220	Warranty Claim New	Service Agreement	998714	3796Z250600090	0.00					0.00	0.00				"1,447.91"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008282912	Onsite	24-06-2025	14:56:16	3007219874	3796122500285	24-06-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	165476	KM	PRADEEP A	AMC	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	292.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	417.30	345.15	0	010002625220	Warranty Claim New	Service Agreement	998714	3796Z250600090	0.00					0.00	0.00				492.42
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008282912	Onsite	24-06-2025	14:56:16	3007219874	3796122500285	24-06-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	165476	KM	PRADEEP A	AMC	Spares			IA217483	UJ KIT (4X2 TIP)	1.000	"3,450.00"	0.00	0.00	"2,005.31"	"2,005.31"	"2,695.31"	"2,695.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,695.31"	"3,450.00"	0	010002625220	Warranty Claim New	Service Agreement	87089900	3796Z250600090	0.00					0.00	0.00				"3,449.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008282912	Onsite	24-06-2025	14:56:16	3007219874	3796122500285	24-06-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	165476	KM	PRADEEP A	Warranty	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	"1,335.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,322.34"	"1,777.34"	"1,819.53"	0	010002625221	Warranty Claim New	Spare Parts Warranty	85114000	3796S250600008	0.00					0.00	0.00				"2,275.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008282912	Onsite	24-06-2025	14:56:16	3007219874	3796122500285	24-06-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	165476	KM	PRADEEP A	AMC	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.58	78.66	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	85.74	82.59	0	010002625220	Warranty Claim New	Service Agreement	52029900	3796Z250600090	0.00					0.00	0.00				90.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008282912	Onsite	24-06-2025	14:56:16	3007219874	3796122500285	24-06-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	165476	KM	PRADEEP A	AMC	Spares			ID312662	ROLLER	2.000	175.00	0.00	0.00	101.72	203.44	136.72	273.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	273.44	350.00	0	010002625220	Warranty Claim New	Service Agreement	87089900	3796Z250600090	0.00					0.00	0.00				350.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008282912	Onsite	24-06-2025	14:56:16	3007219874	3796122500285	24-06-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	165476	KM	PRADEEP A	AMC	Spares			ID312661	"ID312661, ROLLER PIN"	2.000	135.00	0.00	0.00	87.41	174.82	114.41	228.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	228.82	270.00	0	010002625220	Warranty Claim New	Service Agreement	73182990	3796Z250600090	0.00					0.00	0.00				270.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008282912	Onsite	24-06-2025	14:56:16	3007219874	3796122500285	24-06-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	165476	KM	PRADEEP A	AMC	Spares			ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	2.000	425.00	0.00	0.00	247.03	494.06	332.03	664.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	850.00	0	010002625220	Warranty Claim New	Service Agreement	87089900	3796Z250600090	0.00					0.00	0.00				850.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008282912	Onsite	24-06-2025	14:56:16	3007219874	3796122500285	24-06-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	165476	KM	PRADEEP A	AMC	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	559.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	559.32	660.00	0	010002625220	Warranty Claim New	Service Agreement	84824000	3796Z250600090	0.00					0.00	0.00				660.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008282912	Onsite	24-06-2025	14:56:16	3007219874	3796122500285	24-06-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	165476	KM	PRADEEP A	AMC	Spares			ID312587	SHAFT CLUTCH RELEASE RH	1.000	845.00	0.00	0.00	491.16	491.16	660.16	660.16	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	660.16	845.00	0	010002625220	Warranty Claim New	Service Agreement	87089900	3796Z250600090	0.00					0.00	0.00				845.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008282912	Onsite	24-06-2025	14:56:16	3007219874	3796122500285	24-06-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	165476	KM	PRADEEP A	AMC	Spares			ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	"1,175.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.78"	"1,505.00"	0	010002625220	Warranty Claim New	Service Agreement	87089900	3796Z250600090	0.00					0.00	0.00				"1,505.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008282912	Onsite	24-06-2025	14:56:16	3007219874	3796122500285	24-06-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	165476	KM	PRADEEP A	AMC	Spares			ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	"1,714.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,714.84"	"2,195.00"	0	010002625220	Warranty Claim New	Service Agreement	87081090	3796Z250600090	0.00					0.00	0.00				"2,195.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008212274	Free Service	09-06-2025	17:11:33	3007158986	3796162500014	09-06-2025	MC2EFCRC0NBB12100	KA20AB6373	LD Truck	Pro2055 C CBC PTO BS6 PS DW PRM*	09-11-2022	SANJEEVA K SALIAN	SANJEEVA K SALIAN	0010601854	Retail/ Fleet Owner	0010601854	50173	KM	PRAVEEN .	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	0.00	0.00	0.00	0.00	0.00	19.30	0.00	19.30	0.00	0.00	14.00	14.00	5.40	24.70	0.00	0.00	24.70	0.00	19.30	0.00	0				87089900		0.00					0.00	0.00				24.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008212274	Free Service	09-06-2025	17:11:33	3007158986	3796162500014	09-06-2025	MC2EFCRC0NBB12100	KA20AB6373	LD Truck	Pro2055 C CBC PTO BS6 PS DW PRM*	09-11-2022	SANJEEVA K SALIAN	SANJEEVA K SALIAN	0010601854	Retail/ Fleet Owner	0010601854	50173	KM	PRAVEEN .	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182100		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008212274	Free Service	09-06-2025	17:11:33	3007158986	3796162500014	09-06-2025	MC2EFCRC0NBB12100	KA20AB6373	LD Truck	Pro2055 C CBC PTO BS6 PS DW PRM*	09-11-2022	SANJEEVA K SALIAN	SANJEEVA K SALIAN	0010601854	Retail/ Fleet Owner	0010601854	50173	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	0.00	60.02	0.00	57.16	0.00	0				52029900		0.00					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008212274	Free Service	09-06-2025	17:11:33	3007158986	3796162500014	09-06-2025	MC2EFCRC0NBB12100	KA20AB6373	LD Truck	Pro2055 C CBC PTO BS6 PS DW PRM*	09-11-2022	SANJEEVA K SALIAN	SANJEEVA K SALIAN	0010601854	Retail/ Fleet Owner	0010601854	50173	KM	PRAVEEN .	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008212274	Free Service	09-06-2025	17:11:33	3007158986	3796162500014	09-06-2025	MC2EFCRC0NBB12100	KA20AB6373	LD Truck	Pro2055 C CBC PTO BS6 PS DW PRM*	09-11-2022	SANJEEVA K SALIAN	SANJEEVA K SALIAN	0010601854	Retail/ Fleet Owner	0010601854	50173	KM	PRAVEEN .	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008212274	Free Service	09-06-2025	17:11:33	3007158986	3796162500014	09-06-2025	MC2EFCRC0NBB12100	KA20AB6373	LD Truck	Pro2055 C CBC PTO BS6 PS DW PRM*	09-11-2022	SANJEEVA K SALIAN	SANJEEVA K SALIAN	0010601854	Retail/ Fleet Owner	0010601854	50173	KM	PRAVEEN .	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	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008212274	Free Service	09-06-2025	17:11:33	3007158986	3796162500014	09-06-2025	MC2EFCRC0NBB12100	KA20AB6373	LD Truck	Pro2055 C CBC PTO BS6 PS DW PRM*	09-11-2022	SANJEEVA K SALIAN	SANJEEVA K SALIAN	0010601854	Retail/ Fleet Owner	0010601854	50173	KM	PRAVEEN .	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	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008212274	Free Service	09-06-2025	17:11:33	3007158986	3796162500014	09-06-2025	MC2EFCRC0NBB12100	KA20AB6373	LD Truck	Pro2055 C CBC PTO BS6 PS DW PRM*	09-11-2022	SANJEEVA K SALIAN	SANJEEVA K SALIAN	0010601854	Retail/ Fleet Owner	0010601854	50173	KM	PRAVEEN .	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	0.00	9.00	9.00	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	3796	Karkala	10	Karnataka	SOUTH-1	4008212274	Free Service	09-06-2025	17:11:33	3007158986	3796162500014	09-06-2025	MC2EFCRC0NBB12100	KA20AB6373	LD Truck	Pro2055 C CBC PTO BS6 PS DW PRM*	09-11-2022	SANJEEVA K SALIAN	SANJEEVA K SALIAN	0010601854	Retail/ Fleet Owner	0010601854	50173	KM	PRAVEEN .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008212274	Free Service	09-06-2025	17:11:33	3007158986	3796162500014	09-06-2025	MC2EFCRC0NBB12100	KA20AB6373	LD Truck	Pro2055 C CBC PTO BS6 PS DW PRM*	09-11-2022	SANJEEVA K SALIAN	SANJEEVA K SALIAN	0010601854	Retail/ Fleet Owner	0010601854	50173	KM	PRAVEEN .	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75363612				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243965	Free Service	16-06-2025	16:30:31	3007185838	3796162500015	16-06-2025	MC2EPDRC0PDB28696	KA20AB8382	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-04-2023	ANNAPPA ANNAPPA	ANNAPPA ANNAPPA	0012081569	Retail/ Fleet Owner	0012081569	2381	H	VIGNESH  SURESHA POOJARY	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		2008050329	16-06-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243965	Free Service	16-06-2025	16:30:31	3007185838	3796162500015	16-06-2025	MC2EPDRC0PDB28696	KA20AB8382	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-04-2023	ANNAPPA ANNAPPA	ANNAPPA ANNAPPA	0012081569	Retail/ Fleet Owner	0012081569	2381	H	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27648814				998714		0.00					0.00	0.00		2008050329	16-06-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243965	Free Service	16-06-2025	16:30:31	3007185838	3796162500015	16-06-2025	MC2EPDRC0PDB28696	KA20AB8382	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-04-2023	ANNAPPA ANNAPPA	ANNAPPA ANNAPPA	0012081569	Retail/ Fleet Owner	0012081569	2381	H	VIGNESH  SURESHA POOJARY	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008050329	16-06-2025	"1,115.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243965	Free Service	16-06-2025	16:30:31	3007185838	3796162500015	16-06-2025	MC2EPDRC0PDB28696	KA20AB8382	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-04-2023	ANNAPPA ANNAPPA	ANNAPPA ANNAPPA	0012081569	Retail/ Fleet Owner	0012081569	2381	H	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	0.00	60.02	0.00	57.16	0.00	0				52029900		0.00					0.00	0.00		2008050329	16-06-2025	60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243965	Free Service	16-06-2025	16:30:31	3007185838	3796162500015	16-06-2025	MC2EPDRC0PDB28696	KA20AB8382	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-04-2023	ANNAPPA ANNAPPA	ANNAPPA ANNAPPA	0012081569	Retail/ Fleet Owner	0012081569	2381	H	VIGNESH  SURESHA POOJARY	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182100		0.00					0.00	0.00		2008050329	16-06-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243965	Free Service	16-06-2025	16:30:31	3007185838	3796162500015	16-06-2025	MC2EPDRC0PDB28696	KA20AB8382	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-04-2023	ANNAPPA ANNAPPA	ANNAPPA ANNAPPA	0012081569	Retail/ Fleet Owner	0012081569	2381	H	VIGNESH  SURESHA POOJARY	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008050329	16-06-2025	"4,095.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243965	Free Service	16-06-2025	16:30:31	3007185838	3796162500015	16-06-2025	MC2EPDRC0PDB28696	KA20AB8382	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-04-2023	ANNAPPA ANNAPPA	ANNAPPA ANNAPPA	0012081569	Retail/ Fleet Owner	0012081569	2381	H	VIGNESH  SURESHA POOJARY	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"2,957.60"	0.00	0.00	9.00	9.00	532.36	"3,489.96"	0.00	0.00	"3,489.96"	0.00	"2,957.60"	0.00	0				27101972		0.00					0.00	0.00		2008050329	16-06-2025	"3,489.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243965	Free Service	16-06-2025	16:30:31	3007185838	3796162500015	16-06-2025	MC2EPDRC0PDB28696	KA20AB8382	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-04-2023	ANNAPPA ANNAPPA	ANNAPPA ANNAPPA	0012081569	Retail/ Fleet Owner	0012081569	2381	H	VIGNESH  SURESHA POOJARY	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008050329	16-06-2025	"1,779.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243965	Free Service	16-06-2025	16:30:31	3007185838	3796162500015	16-06-2025	MC2EPDRC0PDB28696	KA20AB8382	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-04-2023	ANNAPPA ANNAPPA	ANNAPPA ANNAPPA	0012081569	Retail/ Fleet Owner	0012081569	2381	H	VIGNESH  SURESHA POOJARY	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008050329	16-06-2025	809.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243965	Free Service	16-06-2025	16:30:31	3007185838	3796162500015	16-06-2025	MC2EPDRC0PDB28696	KA20AB8382	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-04-2023	ANNAPPA ANNAPPA	ANNAPPA ANNAPPA	0012081569	Retail/ Fleet Owner	0012081569	2381	H	VIGNESH  SURESHA POOJARY	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008050329	16-06-2025	"2,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008243965	Free Service	16-06-2025	16:30:31	3007185838	3796162500015	16-06-2025	MC2EPDRC0PDB28696	KA20AB8382	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-04-2023	ANNAPPA ANNAPPA	ANNAPPA ANNAPPA	0012081569	Retail/ Fleet Owner	0012081569	2381	H	VIGNESH  SURESHA POOJARY	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	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		2008050329	16-06-2025	850.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008249067	Free Service	17-06-2025	16:00:44	3007189898	3796162500016	17-06-2025	MC2EPDRC0RJB56805	KA20AC4557	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	10-10-2024	HARISH MOOLYA	HARISH MOOLYA	0012562555	Retail/ Fleet Owner	0012562555	987	H	PRAVEEN .	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		2008054339	17-06-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008249067	Free Service	17-06-2025	16:00:44	3007189898	3796162500016	17-06-2025	MC2EPDRC0RJB56805	KA20AC4557	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	10-10-2024	HARISH MOOLYA	HARISH MOOLYA	0012562555	Retail/ Fleet Owner	0012562555	987	H	PRAVEEN .	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"2,957.60"	0.00	0.00	9.00	9.00	532.36	"3,489.96"	0.00	0.00	"3,489.96"	0.00	"2,957.60"	0.00	0				27101972		0.00					0.00	0.00		2008054339	17-06-2025	"3,489.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008249067	Free Service	17-06-2025	16:00:44	3007189898	3796162500016	17-06-2025	MC2EPDRC0RJB56805	KA20AC4557	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	10-10-2024	HARISH MOOLYA	HARISH MOOLYA	0012562555	Retail/ Fleet Owner	0012562555	987	H	PRAVEEN .	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008054339	17-06-2025	"1,115.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008249067	Free Service	17-06-2025	16:00:44	3007189898	3796162500016	17-06-2025	MC2EPDRC0RJB56805	KA20AC4557	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	10-10-2024	HARISH MOOLYA	HARISH MOOLYA	0012562555	Retail/ Fleet Owner	0012562555	987	H	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	52.44	0.00	0.00	2.50	2.50	2.62	55.06	0.00	0.00	55.06	0.00	52.44	0.00	0				52029900		0.00					0.00	0.00		2008054339	17-06-2025	55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008249067	Free Service	17-06-2025	16:00:44	3007189898	3796162500016	17-06-2025	MC2EPDRC0RJB56805	KA20AC4557	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	10-10-2024	HARISH MOOLYA	HARISH MOOLYA	0012562555	Retail/ Fleet Owner	0012562555	987	H	PRAVEEN .	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008054339	17-06-2025	"4,095.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008249067	Free Service	17-06-2025	16:00:44	3007189898	3796162500016	17-06-2025	MC2EPDRC0RJB56805	KA20AC4557	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	10-10-2024	HARISH MOOLYA	HARISH MOOLYA	0012562555	Retail/ Fleet Owner	0012562555	987	H	PRAVEEN .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008054339	17-06-2025	"1,779.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008249067	Free Service	17-06-2025	16:00:44	3007189898	3796162500016	17-06-2025	MC2EPDRC0RJB56805	KA20AC4557	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	10-10-2024	HARISH MOOLYA	HARISH MOOLYA	0012562555	Retail/ Fleet Owner	0012562555	987	H	PRAVEEN .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	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		2008054339	17-06-2025	850.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008249067	Free Service	17-06-2025	16:00:44	3007189898	3796162500016	17-06-2025	MC2EPDRC0RJB56805	KA20AC4557	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	10-10-2024	HARISH MOOLYA	HARISH MOOLYA	0012562555	Retail/ Fleet Owner	0012562555	987	H	PRAVEEN .	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24371566				998714		0.00					0.00	0.00		2008054339	17-06-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008249067	Free Service	17-06-2025	16:00:44	3007189898	3796162500016	17-06-2025	MC2EPDRC0RJB56805	KA20AC4557	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	10-10-2024	HARISH MOOLYA	HARISH MOOLYA	0012562555	Retail/ Fleet Owner	0012562555	987	H	PRAVEEN .	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182100		0.00					0.00	0.00		2008054339	17-06-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008249067	Free Service	17-06-2025	16:00:44	3007189898	3796162500016	17-06-2025	MC2EPDRC0RJB56805	KA20AC4557	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	10-10-2024	HARISH MOOLYA	HARISH MOOLYA	0012562555	Retail/ Fleet Owner	0012562555	987	H	PRAVEEN .	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008054339	17-06-2025	"3,055.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008280563	PDI	24-06-2025	10:43:32	3007217436	3796162500017	24-06-2025	MC2CBMRC0TC128858		MD Truck	Pro3018XP Plus M CBC 22FT BSVI NGB 190	04-06-2025	PRAVEEN N POOJARY	PRAVEEN N POOJARY	0012080551	Retail/ Fleet Owner	0012080551	1885	KM	PRAVEEN .	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77349655				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008281747	Free Service	24-06-2025	12:29:01	3007218006	3796162500018	24-06-2025	MC2ENERC0RDB48935	KA708371	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	30-05-2024	BELTHANGADY LATEX	BELTHANGADY LATEX	0012437809	Retail/ Fleet Owner	0012437809	44246	KM	PRAVEEN .	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"2,957.60"	0.00	0.00	9.00	9.00	532.36	"3,489.96"	0.00	0.00	"3,489.96"	0.00	"2,957.60"	0.00	0				27101972		0.00					0.00	0.00		2008082910	24-06-2025	"3,489.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008281747	Free Service	24-06-2025	12:29:01	3007218006	3796162500018	24-06-2025	MC2ENERC0RDB48935	KA708371	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	30-05-2024	BELTHANGADY LATEX	BELTHANGADY LATEX	0012437809	Retail/ Fleet Owner	0012437809	44246	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	0.00	60.02	0.00	57.16	0.00	0				52029900		0.00					0.00	0.00		2008082910	24-06-2025	60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008281747	Free Service	24-06-2025	12:29:01	3007218006	3796162500018	24-06-2025	MC2ENERC0RDB48935	KA708371	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	30-05-2024	BELTHANGADY LATEX	BELTHANGADY LATEX	0012437809	Retail/ Fleet Owner	0012437809	44246	KM	PRAVEEN .	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182100		0.00					0.00	0.00		2008082910	24-06-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008281747	Free Service	24-06-2025	12:29:01	3007218006	3796162500018	24-06-2025	MC2ENERC0RDB48935	KA708371	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	30-05-2024	BELTHANGADY LATEX	BELTHANGADY LATEX	0012437809	Retail/ Fleet Owner	0012437809	44246	KM	PRAVEEN .	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		2008082910	24-06-2025	"1,480.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008281747	Free Service	24-06-2025	12:29:01	3007218006	3796162500018	24-06-2025	MC2ENERC0RDB48935	KA708371	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	30-05-2024	BELTHANGADY LATEX	BELTHANGADY LATEX	0012437809	Retail/ Fleet Owner	0012437809	44246	KM	PRAVEEN .	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		2008082910	24-06-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008281747	Free Service	24-06-2025	12:29:01	3007218006	3796162500018	24-06-2025	MC2ENERC0RDB48935	KA708371	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	30-05-2024	BELTHANGADY LATEX	BELTHANGADY LATEX	0012437809	Retail/ Fleet Owner	0012437809	44246	KM	PRAVEEN .	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20526821				998714		0.00					0.00	0.00		2008082910	24-06-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008281747	Free Service	24-06-2025	12:29:01	3007218006	3796162500018	24-06-2025	MC2ENERC0RDB48935	KA708371	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	30-05-2024	BELTHANGADY LATEX	BELTHANGADY LATEX	0012437809	Retail/ Fleet Owner	0012437809	44246	KM	PRAVEEN .	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	0.00	9.00	9.00	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		2008082910	24-06-2025	"1,220.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008281747	Free Service	24-06-2025	12:29:01	3007218006	3796162500018	24-06-2025	MC2ENERC0RDB48935	KA708371	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	30-05-2024	BELTHANGADY LATEX	BELTHANGADY LATEX	0012437809	Retail/ Fleet Owner	0012437809	44246	KM	PRAVEEN .	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	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008082910	24-06-2025	"1,634.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008281747	Free Service	24-06-2025	12:29:01	3007218006	3796162500018	24-06-2025	MC2ENERC0RDB48935	KA708371	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	30-05-2024	BELTHANGADY LATEX	BELTHANGADY LATEX	0012437809	Retail/ Fleet Owner	0012437809	44246	KM	PRAVEEN .	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	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008082910	24-06-2025	"1,425.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008281747	Free Service	24-06-2025	12:29:01	3007218006	3796162500018	24-06-2025	MC2ENERC0RDB48935	KA708371	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	30-05-2024	BELTHANGADY LATEX	BELTHANGADY LATEX	0012437809	Retail/ Fleet Owner	0012437809	44246	KM	PRAVEEN .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008082910	24-06-2025	"1,779.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008283645	Free Service	24-06-2025	16:04:30	3007219615	3796162500019	24-06-2025	MC2ENERC0RAB41111	KA20AC1633	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-01-2024	SUJAYA FEEDS FARMS	SUJAYA FEEDS   FARMS	0011651428	Retail/ Fleet Owner	0011651428	59770	KM	PRADEEP A	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002625096	Warranty Claim New	Service Agreement	84212300	3796Z250600089	0.00					0.00	0.00		2008084656	24-06-2025	"1,779.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008283645	Free Service	24-06-2025	16:04:30	3007219615	3796162500019	24-06-2025	MC2ENERC0RAB41111	KA20AC1633	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-01-2024	SUJAYA FEEDS FARMS	SUJAYA FEEDS   FARMS	0011651428	Retail/ Fleet Owner	0011651428	59770	KM	PRADEEP A	Coupon	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38623263	010002625096	Warranty Claim New	Service Agreement	998714	3796Z250600089	0.00					0.00	0.00		2008084656	24-06-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008283645	Free Service	24-06-2025	16:04:30	3007219615	3796162500019	24-06-2025	MC2ENERC0RAB41111	KA20AC1633	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-01-2024	SUJAYA FEEDS FARMS	SUJAYA FEEDS   FARMS	0011651428	Retail/ Fleet Owner	0011651428	59770	KM	PRADEEP A	AMC	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.000	349.00	0.00	0.00	0.00	0.00	295.76	"2,957.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	295.76	"2,957.60"	"3,489.97"	0	010002625096	Warranty Claim New	Service Agreement	27101972	3796Z250600089	0.00					0.00	0.00		2008084656	24-06-2025	"3,489.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008283645	Free Service	24-06-2025	16:04:30	3007219615	3796162500019	24-06-2025	MC2ENERC0RAB41111	KA20AC1633	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-01-2024	SUJAYA FEEDS FARMS	SUJAYA FEEDS   FARMS	0011651428	Retail/ Fleet Owner	0011651428	59770	KM	PRADEEP A	AMC	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.34"	"4,095.00"	0	010002625096	Warranty Claim New	Service Agreement	84212300	3796Z250600089	0.00					0.00	0.00		2008084656	24-06-2025	"4,095.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008283645	Free Service	24-06-2025	16:04:30	3007219615	3796162500019	24-06-2025	MC2ENERC0RAB41111	KA20AC1633	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-01-2024	SUJAYA FEEDS FARMS	SUJAYA FEEDS   FARMS	0011651428	Retail/ Fleet Owner	0011651428	59770	KM	PRADEEP A	AMC	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	122.88	145.00	0	010002625096	Warranty Claim New	Service Agreement	84213990	3796Z250600089	0.00					0.00	0.00		2008084656	24-06-2025	145.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008283645	Free Service	24-06-2025	16:04:30	3007219615	3796162500019	24-06-2025	MC2ENERC0RAB41111	KA20AC1633	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-01-2024	SUJAYA FEEDS FARMS	SUJAYA FEEDS   FARMS	0011651428	Retail/ Fleet Owner	0011651428	59770	KM	PRADEEP A	AMC	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	21.19	25.00	0	010002625096	Warranty Claim New	Service Agreement	73182100	3796Z250600089	0.00					0.00	0.00		2008084656	24-06-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008283645	Free Service	24-06-2025	16:04:30	3007219615	3796162500019	24-06-2025	MC2ENERC0RAB41111	KA20AC1633	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-01-2024	SUJAYA FEEDS FARMS	SUJAYA FEEDS   FARMS	0011651428	Retail/ Fleet Owner	0011651428	59770	KM	PRADEEP A	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	52.44	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.16	55.06	0	010002625096	Warranty Claim New	Service Agreement	52029900	3796Z250600089	0.00					0.00	0.00		2008084656	24-06-2025	60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008283645	Free Service	24-06-2025	16:04:30	3007219615	3796162500019	24-06-2025	MC2ENERC0RAB41111	KA20AC1633	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-01-2024	SUJAYA FEEDS FARMS	SUJAYA FEEDS   FARMS	0011651428	Retail/ Fleet Owner	0011651428	59770	KM	PRAVEEN .	AMC	Spares			IC332204	BRAKE LINING (325X140)	0.500	"1,950.00"	0.00	0.00	"1,262.54"	631.27	"1,652.54"	826.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	826.27	975.00	0	010002625096	Warranty Claim New	Service Agreement	68138100	3796Z250600089	0.00					0.00	0.00		2008084656	24-06-2025	974.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008283645	Free Service	24-06-2025	16:04:30	3007219615	3796162500019	24-06-2025	MC2ENERC0RAB41111	KA20AC1633	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-01-2024	SUJAYA FEEDS FARMS	SUJAYA FEEDS   FARMS	0011651428	Retail/ Fleet Owner	0011651428	59770	KM	PRAVEEN .	AMC	Local Parts			LP162516	RIVET	16.000	0.00	0.00	0.00	0.00	0.00	10.00	160.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00	204.80	0	010002625096	Warranty Claim New	Service Agreement	87089900	3796Z250600089	0.00					0.00	0.00		2008084656	24-06-2025	204.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008283645	Free Service	24-06-2025	16:04:30	3007219615	3796162500019	24-06-2025	MC2ENERC0RAB41111	KA20AC1633	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-01-2024	SUJAYA FEEDS FARMS	SUJAYA FEEDS   FARMS	0011651428	Retail/ Fleet Owner	0011651428	59770	KM	PRADEEP A	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008084656	24-06-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008283645	Free Service	24-06-2025	16:04:30	3007219615	3796162500019	24-06-2025	MC2ENERC0RAB41111	KA20AC1633	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-01-2024	SUJAYA FEEDS FARMS	SUJAYA FEEDS   FARMS	0011651428	Retail/ Fleet Owner	0011651428	59770	KM	PRAVEEN .	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	535.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	973.70	805.35	0	010002625096	Warranty Claim New	Service Agreement	998714	3796Z250600089	0.00					0.00	0.00		2008084656	24-06-2025	"1,148.96"
