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	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	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	348189	KM	NAGESH NAIK	Paid	Spares			IC366131	TPU BUSH	2.000	285.00	0.00	0.00	165.66	331.32	222.66	0.00	445.32	0.00	0.00	14.00	14.00	124.68	570.00	0.00	0.00	570.00	0.00	445.32	0.00	0				87089900		0.00					0.00	0.00				570.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	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	348189	KM	NAGESH NAIK	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	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	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	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.613	535.00	0.00	0.00	0.00	0.00	0.00	0.00	327.96	0.00	0.00	9.00	9.00	59.04	387.00	0.00	0.00	387.00	0.00	327.96	0.00	0				998714		0.00					0.00	0.00				387.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	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	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	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	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	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	348189	KM	NAGESH NAIK	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	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	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	348189	KM	PRAVEEN .	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	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	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	348189	KM	VIGNESH  SURESHA POOJARY	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	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	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	348189	KM	NAGESH NAIK	Paid	Spares			MF660063	GASKET (10)	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				74152100		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	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	348189	KM	NAGESH NAIK	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	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	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	348189	KM	NAGESH NAIK	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	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	348189	KM	NAGESH NAIK	Paid	Spares			ID309413	"MAJOR REPAIR KIT, 160CC NLC"	1.000	"3,605.00"	0.00	0.00	"2,095.41"	"2,095.41"	"2,816.41"	0.00	"2,816.41"	0.00	0.00	14.00	14.00	788.60	"3,605.01"	0.00	0.00	"3,605.01"	0.00	"2,816.41"	0.00	0				87089900		0.00					0.00	0.00				"3,605.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	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	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF472103	SPLIT PIN (5X45)	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				73182400		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	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	348189	KM	PRAVEEN .	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	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	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	348189	KM	PRAVEEN .	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	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	348189	KM	PRAVEEN .	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	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	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	"7,900.00"	0.00	0.00	"4,591.88"	"4,591.88"	"6,171.88"	0.00	"6,171.88"	0.00	0.00	14.00	14.00	"1,728.12"	"7,900.00"	0.00	0.00	"7,900.00"	0.00	"6,171.88"	0.00	0				87089900		0.00					0.00	0.00				"7,900.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	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	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	114.32	0.00	0.00	2.50	2.50	5.72	120.04	0.00	0.00	120.04	0.00	114.32	0.00	0				52029900		0.00					0.00	0.00				120.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	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	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	150.00	0.00	150.00	0.00	0.00	14.00	14.00	42.00	192.00	0.00	0.00	192.00	0.00	150.00	0.00	0				87089900		0.00					0.00	0.00				192.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	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	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	80.000	0.00	0.00	0.00	0.00	0.00	8.00	0.00	640.00	0.00	0.00	9.00	9.00	115.20	755.20	0.00	0.00	755.20	0.00	640.00	0.00	0				76161000		0.00					0.00	0.00				755.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	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	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	2.000	0.00	0.00	0.00	0.00	0.00	"1,800.00"	0.00	"3,600.00"	0.00	0.00	14.00	14.00	"1,008.00"	"4,608.00"	0.00	0.00	"4,608.00"	0.00	"3,600.00"	0.00	0				87089900		0.00					0.00	0.00				"4,608.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	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	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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	4008321237	Onsite	01-07-2025	11:35:17	3007258163	3796122500315	01-07-2025	MC2ERHRC0MA183992	KA02AH6565	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-02-2021	Mr BORE GOWDA KUMAR	Mr BORE GOWDA KUMAR	0011429878	Retail/ Fleet Owner	0011429878	258540	KM		Paid	Outside Labor			0117444449	Others 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		2008117302	01-07-2025	343.38
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008321237	Onsite	01-07-2025	11:35:17	3007258163	3796122500315	01-07-2025	MC2ERHRC0MA183992	KA02AH6565	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-02-2021	Mr BORE GOWDA KUMAR	Mr BORE GOWDA KUMAR	0011429878	Retail/ Fleet Owner	0011429878	258540	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117130099	Deputation charge - Paid	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		2008117302	01-07-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008321237	Onsite	01-07-2025	11:35:17	3007258163	3796122500315	01-07-2025	MC2ERHRC0MA183992	KA02AH6565	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-02-2021	Mr BORE GOWDA KUMAR	Mr BORE GOWDA KUMAR	0011429878	Retail/ Fleet Owner	0011429878	258540	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117120099	Service van charge	2.174	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.09"	0.00	0.00	9.00	9.00	209.36	"1,372.45"	0.00	0.00	"1,372.45"	0.00	"1,163.09"	0.00	0				998714		0.00					0.00	0.00		2008117302	01-07-2025	"1,372.45"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008321237	Onsite	01-07-2025	11:35:17	3007258163	3796122500315	01-07-2025	MC2ERHRC0MA183992	KA02AH6565	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-02-2021	Mr BORE GOWDA KUMAR	Mr BORE GOWDA KUMAR	0011429878	Retail/ Fleet Owner	0011429878	258540	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	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		2008117302	01-07-2025	389.82
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008321237	Onsite	01-07-2025	11:35:17	3007258163	3796122500315	01-07-2025	MC2ERHRC0MA183992	KA02AH6565	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-02-2021	Mr BORE GOWDA KUMAR	Mr BORE GOWDA KUMAR	0011429878	Retail/ Fleet Owner	0011429878	258540	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	0.00	762.71	0.00	0.00	9.00	9.00	137.28	899.99	0.00	0.00	899.99	0.00	762.71	0.00	0				90292020		0.00					0.00	0.00		2008117302	01-07-2025	899.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008321237	Onsite	01-07-2025	11:35:17	3007258163	3796122500315	01-07-2025	MC2ERHRC0MA183992	KA02AH6565	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-02-2021	Mr BORE GOWDA KUMAR	Mr BORE GOWDA KUMAR	0011429878	Retail/ Fleet Owner	0011429878	258540	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		2008117302	01-07-2025	63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	MC2ESHRC0NA201795	KA20AB3505	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	216314	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	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	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	MC2ESHRC0NA201795	KA20AB3505	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	216314	KM	PRAVEEN .	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	010002639678	Warranty Claim New	Service Agreement	998714	3796Z250700096	0.00					0.00	0.00				378.78
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	MC2ESHRC0NA201795	KA20AB3505	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	216314	KM	VIGNESH  SURESHA POOJARY	Warranty	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.310	535.00	0.00	0.00	0.00	0.00	0.00	133.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	165.85	157.29	0	010002639677	Warranty Claim New	Spare Parts Warranty	998714	3796S250700010	0.00					0.00	0.00				195.71
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	MC2ESHRC0NA201795	KA20AB3505	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	216314	KM	PRAVEEN .	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	010002639678	Warranty Claim New	Service Agreement	34031900	3796Z250700096	0.00					0.00	0.00				119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	MC2ESHRC0NA201795	KA20AB3505	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	216314	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00				440.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	MC2ESHRC0NA201795	KA20AB3505	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	216314	KM	PRAVEEN .	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	010002639678	Warranty Claim New	Service Agreement	87089900	3796Z250700096	0.00					0.00	0.00				121.85
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	MC2ESHRC0NA201795	KA20AB3505	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	216314	KM	PRAVEEN .	AMC	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,371.09"	"5,595.00"	0	010002639678	Warranty Claim New	Service Agreement	87089900	3796Z250700096	0.00					0.00	0.00				"5,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	MC2ESHRC0NA201795	KA20AB3505	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	216314	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	010002639678	Warranty Claim New	Service Agreement	52029900	3796Z250700096	0.00					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	MC2ESHRC0NA201795	KA20AB3505	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	216314	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID379284	HIGH PRESSURE PIPE ASSY 5	1.000	"4,135.00"	0.00	0.00	"2,403.47"	"2,403.47"	"3,230.47"	"2,427.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,403.47"	"3,230.47"	"3,307.17"	0	010002639677	Warranty Claim New	Spare Parts Warranty	87089900	3796S250700010	0.00					0.00	0.00				"4,135.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	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		2008118278	01-07-2025	"1,641.38"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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		2008118278	01-07-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	Paid	Spares			MF660063	GASKET (10)	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				74152100		0.00					0.00	0.00		2008118278	01-07-2025	20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	3.000	0.00	0.00	0.00	0.00	0.00	95.19	0.00	285.57	0.00	0.00	14.00	14.00	79.96	365.53	0.00	0.00	365.53	0.00	285.57	0.00	0				87089900		0.00					0.00	0.00		2008118278	01-07-2025	365.53
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	Paid	Spares			ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	0.00	"2,226.56"	0.00	0.00	14.00	14.00	623.44	"2,850.00"	0.00	0.00	"2,850.00"	0.00	"2,226.56"	0.00	0				87083000		0.00					0.00	0.00		2008118278	01-07-2025	"2,850.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2008118278	01-07-2025	5.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	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		2008118278	01-07-2025	30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	Paid	Spares			ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	0.00	"1,714.84"	0.00	0.00	14.00	14.00	480.16	"2,195.00"	0.00	0.00	"2,195.00"	0.00	"1,714.84"	0.00	0				87081090		0.00					0.00	0.00		2008118278	01-07-2025	"2,195.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	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				73182990		0.00					0.00	0.00		2008118278	01-07-2025	30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	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		2008118278	01-07-2025	"1,709.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	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		2008118278	01-07-2025	"6,945.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	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		2008118278	01-07-2025	"9,795.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	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		2008118278	01-07-2025	90.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	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		2008118278	01-07-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	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		2008118278	01-07-2025	"2,651.46"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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		2008121921	02-07-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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		2008121921	02-07-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	KM		Paid	Outside Labor			0117444449	LIFT PUMP AIR PIPE REPLACED	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		2008121921	02-07-2025	572.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	KM	PRAVEEN .	Paid	Labor Value			0105424145	DOOR HNDL COVER(INR)..REPL(1 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		2008121921	02-07-2025	441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	KM	PRAVEEN .	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		2008121921	02-07-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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		2008121921	02-07-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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		2008121921	02-07-2025	252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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		2008121921	02-07-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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		2008121921	02-07-2025	347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	KM	PRAVEEN .	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008121921	02-07-2025	240.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	KM	PRAVEEN .	Paid	Spares			MB258600	STRICKER	2.000	185.00	0.00	0.00	107.53	215.06	144.53	0.00	289.06	0.00	0.00	14.00	14.00	80.94	370.00	0.00	0.00	370.00	0.00	289.06	0.00	0				87089900		0.00					0.00	0.00		2008121921	02-07-2025	370.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	KM	PRAVEEN .	Paid	Spares			IA322165	HANDLE ASSY DOOR INSIDE RH	1.000	255.00	0.00	0.00	148.22	148.22	199.22	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	199.22	0.00	0				87089900		0.00					0.00	0.00		2008121921	02-07-2025	255.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	KM	PRAVEEN .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	0.00	525.00	0.00	444.92	0.00	0				27101974		0.00					0.00	0.00		2008121921	02-07-2025	525.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	KM	PRAVEEN .	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008121921	02-07-2025	"3,069.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	KM	PRAVEEN .	Paid	Spares			ID628744	FILLER INSERT	1.000	550.00	0.00	0.00	356.10	356.10	466.10	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				84212300		0.00					0.00	0.00		2008121921	02-07-2025	550.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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		2008121921	02-07-2025	159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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		2008121921	02-07-2025	60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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		2008121921	02-07-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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		2008121921	02-07-2025	35.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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		2008121921	02-07-2025	"2,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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		2008121921	02-07-2025	"2,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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		2008121921	02-07-2025	"2,948.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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		2008121921	02-07-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	KM	PRADEEP A	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00				150.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	KM	PRADEEP A	Paid	Labor Value			0109372071	Power Steering Filter R&R	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	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	KM	NAGESH NAIK	Paid	Labor Value			0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	254.66	0.00	0.00	9.00	9.00	45.84	300.50	0.00	0.00	300.50	0.00	267.50	0.00	0				998714		0.00					-4.80	-12.84				300.50
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	KM	PRADEEP A	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				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	KM	PRADEEP A	Paid	Labor Value			0109375010	POWER STG OIL PUMP 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				505.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	KM	PRADEEP A	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	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				84849000		0.00					0.00	0.00				40.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	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	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	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	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	KM	PRADEEP A	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	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	KM	NAGESH NAIK	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	135.00	0.00	0.00	87.41	87.41	114.41	0.00	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	0.00	135.01	0.00	114.41	0.00	0				73269099		0.00					0.00	0.00				135.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	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				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	KM	NAGESH NAIK	Paid	Spares			ID340432	HOSE RADIATOR INLET	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				40091100		0.00					0.00	0.00				709.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	KM	PRADEEP A	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00				420.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	KM	PRADEEP A	Paid	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00				"1,578.26"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008330119	Running Repair	02-07-2025	18:09:11	3007262221	3796122500320	02-07-2025	MC2CBJRC0PB087216	KA20AB8331	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-04-2023	MANEESHA R BHAT	MANEESHA R BHAT	0011909134	Retail/ Fleet Owner	0011909134	182003	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
