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	11	Kerala	SOUTH-1	4008475799	Running Repair	01-08-2025	11:58:58	3007390057	3796122500442	01-08-2025	MC2K8ERC0GH052551	KA20AB4520	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	14-11-2016	RAKESH S/O JAYANTH KOTIAN	RAKESH	0010335315	Retail/ Fleet Owner	0010335315	52736	H	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	167.97	0.00	28.00	0.00	0.00	47.03	215.00	0.00	0.00	215.00	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00				215.00
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008475799	Running Repair	01-08-2025	11:58:58	3007390057	3796122500442	01-08-2025	MC2K8ERC0GH052551	KA20AB4520	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	14-11-2016	RAKESH S/O JAYANTH KOTIAN	RAKESH	0010335315	Retail/ Fleet Owner	0010335315	52736	H	PRADEEP A	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	18.00	0.00	0.00	9.63	63.13	0.00	0.00	63.13	0.00	53.50	0.00	0				998714		0.00					0.00	0.00				63.13
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008468450	Onsite	31-07-2025	12:09:59	3007390067	3796122500443	01-08-2025	MC2P3LRT0PD527957	KA19AE3680	LD Bus	PRO 3010 L CWC BSVI ESC	29-09-2023	MOHAMMED FIROZ	MOHAMMED FIROZ	0011194282	Retail/ Fleet Owner	0011194282	235146	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	159.22	0.00	0.00	9.00	9.00	28.66	187.88	0.00	0.00	187.88	0.00	160.50	0.00	0				998714		0.00					-0.80	-1.28		2008251542	01-08-2025	187.88
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008468450	Onsite	31-07-2025	12:09:59	3007390067	3796122500443	01-08-2025	MC2P3LRT0PD527957	KA19AE3680	LD Bus	PRO 3010 L CWC BSVI ESC	29-09-2023	MOHAMMED FIROZ	MOHAMMED FIROZ	0011194282	Retail/ Fleet Owner	0011194282	235146	KM		Paid	Outside Labor			0117444449	Deputation charge - Paid	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2008251542	01-08-2025	"1,144.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008468450	Onsite	31-07-2025	12:09:59	3007390067	3796122500443	01-08-2025	MC2P3LRT0PD527957	KA19AE3680	LD Bus	PRO 3010 L CWC BSVI ESC	29-09-2023	MOHAMMED FIROZ	MOHAMMED FIROZ	0011194282	Retail/ Fleet Owner	0011194282	235146	KM		Paid	Outside Labor			0117444448	Service van charge	3.700	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,794.50"	0.00	0.00	9.00	9.00	323.02	"2,117.52"	0.00	0.00	"2,117.52"	0.00	"1,794.50"	0.00	0				998714		0.00					0.00	0.00		2008251542	01-08-2025	"2,117.52"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007390505	3796122500444	01-08-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	Warranty	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,806.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,247.00"	"2,131.08"	0	010002686520	Reimburser Version Posted	Spare Parts Warranty	998714	3796S250800012	"2,094.96"					0.00	0.00				"2,651.46"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007390505	3796122500444	01-08-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	68.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,224.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,020.00"	"1,444.32"	0	010002686521	Reimburser Version Posted	Service Agreement	998714	3796Z250800112	"1,444.32"					0.00	0.00				"1,203.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007390505	3796122500444	01-08-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	AMC	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81	565.00	0	010002686521	Reimburser Version Posted	Service Agreement	84821011	3796Z250800112	565.00					0.00	0.00				564.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007390505	3796122500444	01-08-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	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	010002686521	Reimburser Version Posted	Service Agreement	52029900	3796Z250800112	82.59					0.00	0.00				90.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007390505	3796122500444	01-08-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	Warranty	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,141.11"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,129.81"	"1,478.81"	"1,433.17"	0	010002686520	Reimburser Version Posted	Spare Parts Warranty	84828000	3796S250800012	"1,433.17"					0.00	0.00				"1,744.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007390505	3796122500444	01-08-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	AMC	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	161.02	190.00	0	010002686521	Reimburser Version Posted	Service Agreement	40169990	3796Z250800112	190.00					0.00	0.00				190.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007390505	3796122500444	01-08-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	AMC	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.99	0	010002686521	Reimburser Version Posted	Service Agreement	73202000	3796Z250800112	9.99					0.00	0.00				9.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007390505	3796122500444	01-08-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	Warranty	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"3,167.20"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,135.84"	"4,214.84"	"4,314.92"	0	010002686520	Reimburser Version Posted	Spare Parts Warranty	87089300	3796S250800012	"4,314.92"					0.00	0.00				"5,395.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007390505	3796122500444	01-08-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	Warranty	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"3,636.85"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,600.84"	"4,839.84"	"4,954.75"	0	010002686520	Reimburser Version Posted	Spare Parts Warranty	87089300	3796S250800012	"4,954.75"					0.00	0.00				"6,195.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007390505	3796122500444	01-08-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	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	010002686521	Reimburser Version Posted	Service Agreement	998714	3796Z250800112	472.00					0.00	0.00				472.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008477717	Running Repair	01-08-2025	15:36:17	3007390985	3796122500445	01-08-2025	MC2C8CRC0HK385612	KA19AC2315	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2017	MUHAMMAD KUNHI	MUHAMMAD KUNHI	0010477526	Retail/ Fleet Owner	0010477526	169382	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	339.06	0.00	0.00	9.00	9.00	61.04	400.10	0.00	0.00	400.10	0.00	347.75	0.00	0				998714		0.00					-2.50	-8.69				400.10
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008477986	Onsite	01-08-2025	16:09:26	3007391199	3796122500446	01-08-2025	MC230ERC0BL024660	KA19AD3897	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	10-12-2011	RAMLATH S/O ABDUL MAJEED	RAMLATH	0010159725	Retail/ Fleet Owner	0010159725	4601	H	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	466.33	0.00	0.00	9.00	9.00	83.94	550.27	0.00	0.00	550.27	0.00	481.50	0.00	0				998714		0.00					-3.15	-15.17		2008253528	01-08-2025	550.27
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008478284	Running Repair	01-08-2025	16:50:12	3007391545	3796122500447	01-08-2025	MC2EFCRC0LJ469892	KA20AB0623	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	20-10-2020	SURESH KAMATH	SURESH KAMATH	0011373758	Retail/ Fleet Owner	0011373758	127095	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUST	0.508	485.00	0.00	0.00	0.00	0.00	0.00	0.00	246.38	0.00	0.00	9.00	9.00	44.34	290.72	0.00	0.00	290.72	0.00	246.38	0.00	0				998714		0.00					0.00	0.00				290.72
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008477371	Running Repair	01-08-2025	15:04:41	3007391637	3796122500448	01-08-2025	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	163617	KM	PRAVEEN .	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,819.00"	"1,504.50"	0	010002686851	Reimburser Version Posted	Service Agreement	998714	3796Z250800113	"1,504.50"					0.00	0.00				"2,146.42"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008477371	Running Repair	01-08-2025	15:04:41	3007391637	3796122500448	01-08-2025	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	163617	KM	PRAVEEN .	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,947.40"	"1,610.70"	0	010002686851	Reimburser Version Posted	Service Agreement	998714	3796Z250800113	"1,610.70"					0.00	0.00				"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008477371	Running Repair	01-08-2025	15:04:41	3007391637	3796122500448	01-08-2025	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	163617	KM	PRAVEEN .	AMC	Spares			IC332206	BRAKE LINING (360X140)	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	"3,889.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,889.84"	"4,590.00"	0	010002686851	Reimburser Version Posted	Service Agreement	68138100	3796Z250800113	"4,590.00"					0.00	0.00				"4,590.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008477371	Running Repair	01-08-2025	15:04:41	3007391637	3796122500448	01-08-2025	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	163617	KM	PRAVEEN .	AMC	Spares			IA205292	SPRING CAM END (MCV)	4.000	255.00	0.00	0.00	165.10	660.40	216.10	864.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	864.40	"1,020.00"	0	010002686851	Reimburser Version Posted	Service Agreement	73201011	3796Z250800113	"1,020.00"					0.00	0.00				"1,020.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008477371	Running Repair	01-08-2025	15:04:41	3007391637	3796122500448	01-08-2025	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	163617	KM	PRAVEEN .	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	8.000	110.00	0.00	0.00	71.22	569.76	93.22	745.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	745.76	880.00	0	010002686851	Reimburser Version Posted	Service Agreement	73201011	3796Z250800113	880.00					0.00	0.00				880.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008477371	Running Repair	01-08-2025	15:04:41	3007391637	3796122500448	01-08-2025	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	163617	KM	PRAVEEN .	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	010002686851	Reimburser Version Posted	Service Agreement	52029900	3796Z250800113	55.06					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008477371	Running Repair	01-08-2025	15:04:41	3007391637	3796122500448	01-08-2025	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	163617	KM	NAGESH NAIK	AMC	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,614.41"	"3,085.00"	0	010002686851	Reimburser Version Posted	Service Agreement	90262000	3796Z250800113	"3,085.00"					0.00	0.00				"3,085.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008477371	Running Repair	01-08-2025	15:04:41	3007391637	3796122500448	01-08-2025	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	163617	KM	NAGESH NAIK	AMC	Labor Value			0101128301	OIL PRESSURE SENSOR REPLACEMENT	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	010002686851	Reimburser Version Posted	Service Agreement	998714	3796Z250800113	199.13					0.00	0.00				284.09
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008477371	Running Repair	01-08-2025	15:04:41	3007391637	3796122500448	01-08-2025	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	163617	KM	NAGESH NAIK	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002686851	Reimburser Version Posted	Service Agreement	998714	3796Z250800113	287.63					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008480940	Running Repair	02-08-2025	11:16:34	3007393261	3796122500449	02-08-2025	MC2EABRC0MKB06654	KA20AB3334	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	22-12-2021	MAHAMMAYI ENTERPRISES	MAHAMMAYI	0011657425	Retail/ Fleet Owner	0011657425	71984	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	339.06	0.00	0.00	9.00	9.00	61.04	400.10	0.00	0.00	400.10	0.00	347.75	0.00	0				998714		0.00					-2.50	-8.69				400.10
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008482504	Running Repair	02-08-2025	14:26:03	3007394931	3796122500450	02-08-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	304792	KM	NAGESH NAIK	AMC	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	535.00	0.00	0.00	0.00	0.00	0.00	37.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	53.50	44.25	0	010002687712	Reimburser Version Posted	Service Agreement	998714	3796Z250800114	44.25					0.00	0.00				63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008482504	Running Repair	02-08-2025	14:26:03	3007394931	3796122500450	02-08-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	304792	KM	NAGESH NAIK	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	010002687712	Reimburser Version Posted	Service Agreement	52029900	3796Z250800114	27.53					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008482504	Running Repair	02-08-2025	14:26:03	3007394931	3796122500450	02-08-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	304792	KM	NAGESH NAIK	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	010002687712	Reimburser Version Posted	Service Agreement	34031900	3796Z250800114	119.99					0.00	0.00				119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008482504	Running Repair	02-08-2025	14:26:03	3007394931	3796122500450	02-08-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	304792	KM	NAGESH NAIK	AMC	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	703.39	830.00	0	010002687712	Reimburser Version Posted	Service Agreement	90292020	3796Z250800114	830.00					0.00	0.00				830.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008482504	Running Repair	02-08-2025	14:26:03	3007394931	3796122500450	02-08-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	304792	KM	NAGESH NAIK	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002687712	Reimburser Version Posted	Service Agreement	998714	3796Z250800114	287.63					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008483635	Running Repair	02-08-2025	16:30:08	3007395453	3796122500451	02-08-2025	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	491349	KM		Paid	Outside Labor			0117444449	HOSE ADAPTOR PURCHASE	0.497	485.00	0.00	0.00	0.00	0.00	0.00	0.00	241.05	0.00	0.00	9.00	9.00	43.38	284.43	0.00	0.00	284.43	0.00	241.05	0.00	0				998714		0.00					0.00	0.00				284.43
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008483635	Running Repair	02-08-2025	16:30:08	3007395453	3796122500451	02-08-2025	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	491349	KM	VIGNESH  SURESHA POOJARY	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	4008483858	Running Repair	02-08-2025	16:58:49	3007395635	3796122500452	02-08-2025	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	522451	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	4008483858	Running Repair	02-08-2025	16:58:49	3007395635	3796122500452	02-08-2025	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	522451	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				159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008483858	Running Repair	02-08-2025	16:58:49	3007395635	3796122500452	02-08-2025	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	522451	KM	PRAVEEN .	Paid	Spares			MS660164	HOSE CLIP (13.1)	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				73269099		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008483858	Running Repair	02-08-2025	16:58:49	3007395635	3796122500452	02-08-2025	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	522451	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				"3,069.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008483858	Running Repair	02-08-2025	16:58:49	3007395635	3796122500452	02-08-2025	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	522451	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	4008483858	Running Repair	02-08-2025	16:58:49	3007395635	3796122500452	02-08-2025	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	522451	KM	PRAVEEN .	Paid	Labor Value			0107331011	FR.SHACKLE BUSH..REPL(ONE SIDE)	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	4008483858	Running Repair	02-08-2025	16:58:49	3007395635	3796122500452	02-08-2025	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	522451	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	4008487526	Running Repair	04-08-2025	11:16:11	3007398482	3796122500453	04-08-2025	MC232CRC0BA214558	KA21A5148	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	04-05-2011	Rohith hegede	Rohith hegede	0010335442	Retail/ Fleet Owner	0010335442	184001	KM	NAGESH NAIK	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	4008487526	Running Repair	04-08-2025	11:16:11	3007398482	3796122500453	04-08-2025	MC232CRC0BA214558	KA21A5148	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	04-05-2011	Rohith hegede	Rohith hegede	0010335442	Retail/ Fleet Owner	0010335442	184001	KM	NAGESH NAIK	Paid	Spares			ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	335.00	0.00	0.00	194.72	194.72	261.72	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	261.72	0.00	0				87089900		0.00					0.00	0.00				335.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008487526	Running Repair	04-08-2025	11:16:11	3007398482	3796122500453	04-08-2025	MC232CRC0BA214558	KA21A5148	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	04-05-2011	Rohith hegede	Rohith hegede	0010335442	Retail/ Fleet Owner	0010335442	184001	KM	NAGESH NAIK	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	4.000	45.00	0.00	0.00	29.14	116.56	38.14	0.00	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	0.00	180.02	0.00	152.56	0.00	0				73181500		0.00					0.00	0.00				180.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008487526	Running Repair	04-08-2025	11:16:11	3007398482	3796122500453	04-08-2025	MC232CRC0BA214558	KA21A5148	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	04-05-2011	Rohith hegede	Rohith hegede	0010335442	Retail/ Fleet Owner	0010335442	184001	KM	NAGESH NAIK	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	4008487526	Running Repair	04-08-2025	11:16:11	3007398482	3796122500453	04-08-2025	MC232CRC0BA214558	KA21A5148	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	04-05-2011	Rohith hegede	Rohith hegede	0010335442	Retail/ Fleet Owner	0010335442	184001	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	4008487526	Running Repair	04-08-2025	11:16:11	3007398482	3796122500453	04-08-2025	MC232CRC0BA214558	KA21A5148	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	04-05-2011	Rohith hegede	Rohith hegede	0010335442	Retail/ Fleet Owner	0010335442	184001	KM	NAGESH NAIK	Paid	Spares			MD008784	CAP OIL FILLER	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00				150.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008487526	Running Repair	04-08-2025	11:16:11	3007398482	3796122500453	04-08-2025	MC232CRC0BA214558	KA21A5148	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	04-05-2011	Rohith hegede	Rohith hegede	0010335442	Retail/ Fleet Owner	0010335442	184001	KM	NAGESH NAIK	Paid	Spares			MB394795	HINGE DOOR UPPER	1.000	295.00	0.00	0.00	171.47	171.47	230.47	0.00	230.47	0.00	0.00	14.00	14.00	64.54	295.01	0.00	0.00	295.01	0.00	230.47	0.00	0				87081090		0.00					0.00	0.00				295.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008487526	Running Repair	04-08-2025	11:16:11	3007398482	3796122500453	04-08-2025	MC232CRC0BA214558	KA21A5148	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	04-05-2011	Rohith hegede	Rohith hegede	0010335442	Retail/ Fleet Owner	0010335442	184001	KM	NAGESH NAIK	Paid	Spares			MC130758	HINGE DOOR LOWER LH	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87081090		0.00					0.00	0.00				"1,085.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008487526	Running Repair	04-08-2025	11:16:11	3007398482	3796122500453	04-08-2025	MC232CRC0BA214558	KA21A5148	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	04-05-2011	Rohith hegede	Rohith hegede	0010335442	Retail/ Fleet Owner	0010335442	184001	KM	NAGESH NAIK	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	319.39	0.00	0.00	9.00	9.00	57.50	376.89	0.00	0.00	376.89	0.00	321.00	0.00	0				998714		0.00					-0.50	-1.61				376.89
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008487526	Running Repair	04-08-2025	11:16:11	3007398482	3796122500453	04-08-2025	MC232CRC0BA214558	KA21A5148	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	04-05-2011	Rohith hegede	Rohith hegede	0010335442	Retail/ Fleet Owner	0010335442	184001	KM	NAGESH NAIK	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	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	4008486917	Running Repair	04-08-2025	10:23:36	3007398504	3796122500454	04-08-2025	MC2ERGRC0NA201513	KA20AB3609	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-01-2022	SUJAYA FEEDS FARMS	SUJAYA FEEDS   FARMS	0011651428	Retail/ Fleet Owner	0011651428	118812	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	010002688746	Reimburser Version Posted	Service Agreement	52029900	3796Z250800115	27.53					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008486917	Running Repair	04-08-2025	10:23:36	3007398504	3796122500454	04-08-2025	MC2ERGRC0NA201513	KA20AB3609	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-01-2022	SUJAYA FEEDS FARMS	SUJAYA FEEDS   FARMS	0011651428	Retail/ Fleet Owner	0011651428	118812	KM	PRADEEP A	AMC	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.81"	"1,450.00"	0	010002688746	Reimburser Version Posted	Service Agreement	40103590	3796Z250800115	"1,450.00"					0.00	0.00				"1,449.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008486917	Running Repair	04-08-2025	10:23:36	3007398504	3796122500454	04-08-2025	MC2ERGRC0NA201513	KA20AB3609	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-01-2022	SUJAYA FEEDS FARMS	SUJAYA FEEDS   FARMS	0011651428	Retail/ Fleet Owner	0011651428	118812	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	010002688746	Reimburser Version Posted	Service Agreement	998714	3796Z250800115	221.25					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008489896	Running Repair	04-08-2025	15:46:11	3007400349	3796122500455	04-08-2025	MC2F7HRC0KJ171074	KA20AA8437	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	10-10-2019	SANTHOSH DSILVA	SANTHOSH DSILVA	0010458485	Retail/ Fleet Owner	0010458485	81511	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	4008489896	Running Repair	04-08-2025	15:46:11	3007400349	3796122500455	04-08-2025	MC2F7HRC0KJ171074	KA20AA8437	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	10-10-2019	SANTHOSH DSILVA	SANTHOSH DSILVA	0010458485	Retail/ Fleet Owner	0010458485	81511	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	163.69	0.00	0.00	9.00	9.00	29.46	193.15	0.00	0.00	193.15	0.00	165.85	0.00	0				998714		0.00					-1.30	-2.16				193.15
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008489896	Running Repair	04-08-2025	15:46:11	3007400349	3796122500455	04-08-2025	MC2F7HRC0KJ171074	KA20AA8437	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	10-10-2019	SANTHOSH DSILVA	SANTHOSH DSILVA	0010458485	Retail/ Fleet Owner	0010458485	81511	KM	NAGESH NAIK	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	4008489896	Running Repair	04-08-2025	15:46:11	3007400349	3796122500455	04-08-2025	MC2F7HRC0KJ171074	KA20AA8437	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	10-10-2019	SANTHOSH DSILVA	SANTHOSH DSILVA	0010458485	Retail/ Fleet Owner	0010458485	81511	KM	NAGESH NAIK	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	4008489269	Onsite	04-08-2025	14:30:26	3007400873	3796122500456	04-08-2025	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	187760	KM	PRADEEP A	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,819.00"	"1,504.50"	0	010002689383	Warranty Claim New	Service Agreement	998714	3796Z250800116	0.00					0.00	0.00				"2,146.42"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008489269	Onsite	04-08-2025	14:30:26	3007400873	3796122500456	04-08-2025	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	187760	KM	PRADEEP A	AMC	Spares			IC332640	Kit Lining Set W/Spring (410X160)	1.000	"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,555.08"	"4,194.99"	0	010002689383	Warranty Claim New	Service Agreement	68138100	3796Z250800116	0.00					0.00	0.00				"4,195.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008489269	Onsite	04-08-2025	14:30:26	3007400873	3796122500456	04-08-2025	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	187760	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	010002689383	Warranty Claim New	Service Agreement	52029900	3796Z250800116	0.00					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008489269	Onsite	04-08-2025	14:30:26	3007400873	3796122500456	04-08-2025	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	187760	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	010002689383	Warranty Claim New	Service Agreement	34031900	3796Z250800116	0.00					0.00	0.00				119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008489269	Onsite	04-08-2025	14:30:26	3007400873	3796122500456	04-08-2025	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	187760	KM	PRADEEP A	AMC	Spares			IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	"4,933.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,933.59"	"6,315.00"	0	010002689383	Warranty Claim New	Service Agreement	87089900	3796Z250800116	0.00					0.00	0.00				"6,314.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008489269	Onsite	04-08-2025	14:30:26	3007400873	3796122500456	04-08-2025	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	187760	KM	PRADEEP A	AMC	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	337.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	481.50	398.25	0	010002689383	Warranty Claim New	Service Agreement	998714	3796Z250800116	0.00					0.00	0.00				568.18
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Misc. Labor			0117150099	R/R TURBO CHARGER ASSY	6.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	0.00	0.00	9.00	9.00	625.96	"4,103.46"	0.00	0.00	"4,103.46"	0.00	"3,477.50"	0.00	0				998714		0.00					0.00	0.00		2008257737	02-08-2025	"4,103.46"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM		Paid	Outside Labor			0117444448	Service van charge	4.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,182.50"	0.00	0.00	9.00	9.00	392.86	"2,575.36"	0.00	0.00	"2,575.36"	0.00	"2,182.50"	0.00	0				998714		0.00					0.00	0.00		2008257737	02-08-2025	"2,575.36"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM		Paid	Outside Labor			0117444449	Deputation charge - Paid	5.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,425.00"	0.00	0.00	9.00	9.00	436.50	"2,861.50"	0.00	0.00	"2,861.50"	0.00	"2,425.00"	0.00	0				998714		0.00					0.00	0.00		2008257737	02-08-2025	"2,861.50"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Labor Value			0101155020	INTERCOOLER ASSY. 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		2008257737	02-08-2025	"1,231.03"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	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		2008257737	02-08-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Misc. Labor			0117140099	DPF & DOC 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		2008257737	02-08-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM		Paid	Outside Labor			0117444446	TURBO REPAIR CHARGE BY BOSCH	10.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,850.00"	0.00	0.00	9.00	9.00	873.00	"5,723.00"	0.00	0.00	"5,723.00"	0.00	"4,850.00"	0.00	0				998714		0.00					0.00	0.00		2008257737	02-08-2025	"5,723.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2008257737	02-08-2025	"2,670.39"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM		Paid	Outside Labor			0117444445	INTERCOOLER & HOSE SERVICE CHARGE	2.100	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.50"	0.00	0.00	9.00	9.00	183.34	"1,201.84"	0.00	0.00	"1,201.84"	0.00	"1,018.50"	0.00	0				998714		0.00					0.00	0.00		2008257737	02-08-2025	"1,201.84"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Labor Value			0120153162	EXHAUST REGENERATION	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		2008257737	02-08-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	0.00	"1,509.99"	0.00	"1,279.65"	0.00	0				27101972		0.00					0.00	0.00		2008257737	02-08-2025	"1,509.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	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		2008257737	02-08-2025	120.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Spares			ID351610	GASKET EXHAUST MANIFOLD	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				85443000		0.00					0.00	0.00		2008257737	02-08-2025	475.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73181110		0.00					0.00	0.00		2008257737	02-08-2025	160.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	6.000	65.00	0.00	0.00	42.08	252.48	55.09	0.00	330.54	0.00	0.00	9.00	9.00	59.50	390.04	0.00	0.00	390.04	0.00	330.54	0.00	0				73181600		0.00					0.00	0.00		2008257737	02-08-2025	390.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Spares			ID351731	GASKET TURBOCHARGER	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				85443000		0.00					0.00	0.00		2008257737	02-08-2025	105.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Outside Parts			333331	Material Purchased Outside (18% GST)	1.000	"6,000.00"	0.00	0.00	0.00	0.00	"14,208.00"	0.00	"14,208.00"	0.00	0.00	9.00	9.00	"2,557.44"	"16,765.44"	0.00	0.00	"16,765.44"	0.00	"14,208.00"	0.00	0				84139190		0.00					0.00	0.00		2008257737	02-08-2025	"16,765.44"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	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		2008257737	02-08-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	203.12	0.00	0.00	14.00	14.00	56.88	260.00	0.00	0.00	260.00	0.00	203.12	0.00	0				87081090		0.00					0.00	0.00		2008257737	02-08-2025	260.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	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		2008257737	02-08-2025	80.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	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		2008257737	02-08-2025	40.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	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		2008257737	02-08-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	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		2008257737	02-08-2025	252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	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		2008257737	02-08-2025	809.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	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		2008257737	02-08-2025	20.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	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		2008257737	02-08-2025	20.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	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		2008257737	02-08-2025	192.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	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	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2008257737	02-08-2025	240.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	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		2008257737	02-08-2025	"2,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008257737	02-08-2025	740.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	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		2008257737	02-08-2025	"1,590.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008492275	Onsite	05-08-2025	10:34:01	3007402413	3796122500458	05-08-2025	MC232CRC0BA214558	KA21A5148	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	04-05-2011	Rohith hegede	Rohith hegede	0010335442	Retail/ Fleet Owner	0010335442	184003	KM	PRAVEEN .	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	34.00	0.00	0.00	0.00	0.00	32.00	0.00	32.00	0.00	0.00	14.00	14.00	8.96	40.96	0.00	0.00	40.96	0.00	32.00	0.00	0				87089900		0.00					0.00	0.00				40.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008492275	Onsite	05-08-2025	10:34:01	3007402413	3796122500458	05-08-2025	MC232CRC0BA214558	KA21A5148	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	04-05-2011	Rohith hegede	Rohith hegede	0010335442	Retail/ Fleet Owner	0010335442	184003	KM	PRAVEEN .	Paid	Labor Value			0106251012	PROP.SHAFT COMPANION FLANGE..REPL	1.040	535.00	0.00	0.00	0.00	0.00	0.00	0.00	528.58	0.00	0.00	9.00	9.00	95.14	623.72	0.00	0.00	623.72	0.00	556.40	0.00	0				998714		0.00					-5.00	-27.82				623.72
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008492920	Running Repair	05-08-2025	11:34:15	3007402897	3796122500459	05-08-2025	MC2ENGRC0PDB28879	KA20AB9385	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-08-2023	RAMANJANEYA FEEDS	RAMANJANEYA	0011681411	Retail/ Fleet Owner	0011681411	104469	KM	NAGESH NAIK	AMC	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	205.00	0	010002690105	Reimburser Version Posted	Service Agreement	40094100	3796Z250800117	205.00					0.00	0.00		2008266429	05-08-2025	205.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008492920	Running Repair	05-08-2025	11:34:15	3007402897	3796122500459	05-08-2025	MC2ENGRC0PDB28879	KA20AB9385	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-08-2023	RAMANJANEYA FEEDS	RAMANJANEYA	0011681411	Retail/ Fleet Owner	0011681411	104469	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	010002690105	Reimburser Version Posted	Service Agreement	998714	3796Z250800117	305.33					0.00	0.00		2008266429	05-08-2025	435.59
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008493322	Running Repair	05-08-2025	12:19:40	3007403511	3796122500460	05-08-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	96844	KM	PRAVEEN .	Paid	Spares			IC366188	DISC C48+48	1.000	"5,980.00"	0.00	0.00	"3,475.88"	"3,475.88"	"4,671.88"	0.00	"4,671.88"	0.00	0.00	14.00	14.00	"1,308.12"	"5,980.00"	0.00	0.00	"5,980.00"	0.00	"4,671.88"	0.00	0				87087000		0.00					0.00	0.00		2008266692	05-08-2025	"5,980.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008493322	Running Repair	05-08-2025	12:19:40	3007403511	3796122500460	05-08-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	96844	KM	PRAVEEN .	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008266692	05-08-2025	"3,875.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008493322	Running Repair	05-08-2025	12:19:40	3007403511	3796122500460	05-08-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	96844	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		2008266692	05-08-2025	30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008493322	Running Repair	05-08-2025	12:19:40	3007403511	3796122500460	05-08-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	96844	KM	PRAVEEN .	Paid	Labor Value			0112311024	DISC WHEEL (RR)... 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		2008266692	05-08-2025	441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008493322	Running Repair	05-08-2025	12:19:40	3007403511	3796122500460	05-08-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	96844	KM	PRAVEEN .	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		2008266692	05-08-2025	20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008493322	Running Repair	05-08-2025	12:19:40	3007403511	3796122500460	05-08-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	96844	KM	PRAVEEN .	Paid	Labor Value			0122352153	CALIPER TWIN PISTON ..OVERHAL	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		2008266692	05-08-2025	820.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008493322	Running Repair	05-08-2025	12:19:40	3007403511	3796122500460	05-08-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	96844	KM	PRAVEEN .	Paid	Labor Value			0114351024	FLUID TOP UP HYDRAULIC OIL	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		2008266692	05-08-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008493322	Running Repair	05-08-2025	12:19:40	3007403511	3796122500460	05-08-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	96844	KM	PRAVEEN .	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	0.00	0.00	0.00	0.00	0.00	95.19	0.00	190.38	0.00	0.00	14.00	14.00	53.30	243.68	0.00	0.00	243.68	0.00	190.38	0.00	0				87089900		0.00					0.00	0.00		2008266692	05-08-2025	243.68
PSN Automotive Marketing	3796	Karkala	07	Haryana	SOUTH-1	4008494459	Breakdown Order	05-08-2025	14:53:06	3007404281	3796122500461	05-08-2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26-11-2020	manoj	manoj	0011396785	KAM	0011396785	500287	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID330023	O-RING	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	187.50	0.00	28.00	0.00	0.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				84099930		0.00					0.00	0.00				240.00
PSN Automotive Marketing	3796	Karkala	07	Haryana	SOUTH-1	4008494459	Breakdown Order	05-08-2025	14:53:06	3007404281	3796122500461	05-08-2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26-11-2020	manoj	manoj	0011396785	KAM	0011396785	500287	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.476	535.00	0.00	0.00	0.00	0.00	0.00	0.00	789.66	0.00	18.00	0.00	0.00	142.14	931.80	0.00	0.00	931.80	0.00	789.66	0.00	0				998714		0.00					0.00	0.00				931.80
PSN Automotive Marketing	3796	Karkala	07	Haryana	SOUTH-1	4008494459	Breakdown Order	05-08-2025	14:53:06	3007404281	3796122500461	05-08-2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26-11-2020	manoj	manoj	0011396785	KAM	0011396785	500287	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101134144	INJECTOR.REPL	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00				284.09
PSN Automotive Marketing	3796	Karkala	07	Haryana	SOUTH-1	4008494459	Breakdown Order	05-08-2025	14:53:06	3007404281	3796122500461	05-08-2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26-11-2020	manoj	manoj	0011396785	KAM	0011396785	500287	KM		Paid	Outside Labor			0117444449	BREAK DOWN CHARGE	1.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	630.50	0.00	18.00	0.00	0.00	113.49	743.99	0.00	0.00	743.99	0.00	630.50	0.00	0				998714		0.00					0.00	0.00				743.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	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	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA309166	HANDLE ASSY DOOR O/S	1.000	940.00	0.00	0.00	546.38	546.38	734.38	0.00	734.38	0.00	0.00	14.00	14.00	205.62	940.00	0.00	0.00	940.00	0.00	734.38	0.00	0				87089900		0.00					0.00	0.00				940.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	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	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	535.00	0.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	417.30	0.00	0				998714		0.00					0.00	0.00				492.42
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	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	140431	KM	VIGNESH  SURESHA POOJARY	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				"1,641.38"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	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	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	209.60	0.00	419.20	0.00	0.00	14.00	14.00	117.38	536.58	0.00	0.00	536.58	0.00	419.20	0.00	0				87089900		0.00					0.00	0.00				536.58
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	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	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,246.09"	0.00	0				87083000		0.00					0.00	0.00				"1,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	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	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	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	140431	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				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	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	140431	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	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	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	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ME602727	ARM CLUTCH RELEASE	1.000	645.00	0.00	0.00	374.91	374.91	503.91	0.00	503.91	0.00	0.00	14.00	14.00	141.10	645.01	0.00	0.00	645.01	0.00	503.91	0.00	0				87089900		0.00					0.00	0.00				645.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	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	140431	KM	VIGNESH  SURESHA POOJARY	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				9.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	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	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID305142	ASSY CLUTCH RELEASE BEARING	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				84828000		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	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	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ME602733	COVER CLUTCH ROCKER ARM	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169910		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	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	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	"8,815.00"	0.00	0.00	"5,123.72"	"5,123.72"	"6,886.72"	0.00	"6,886.72"	0.00	0.00	14.00	14.00	"1,928.28"	"8,815.00"	0.00	0.00	"8,815.00"	0.00	"6,886.72"	0.00	0				87089300		0.00					0.00	0.00				"8,815.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	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	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IB001813	BEARING BALL (62032RS)	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	199.15	0.00	0				84822011		0.00					0.00	0.00				234.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	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	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,514.50"	0.00	0.00	9.00	9.00	452.62	"2,967.12"	0.00	0.00	"2,967.12"	0.00	"2,514.50"	0.00	0				998714		0.00					0.00	0.00				"2,967.12"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008495995	Running Repair	05-08-2025	17:51:50	3007405521	3796122500463	05-08-2025	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	110348	KM	PRAVEEN .	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,246.09"	0.00	0				87083000		0.00					0.00	0.00				"1,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008495995	Running Repair	05-08-2025	17:51:50	3007405521	3796122500463	05-08-2025	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	110348	KM	PRAVEEN .	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008495995	Running Repair	05-08-2025	17:51:50	3007405521	3796122500463	05-08-2025	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	110348	KM	PRAVEEN .	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	1.000	0.00	0.00	0.00	0.00	0.00	110.00	0.00	110.00	0.00	0.00	14.00	14.00	30.80	140.80	0.00	0.00	140.80	0.00	110.00	0.00	0				87089900		0.00					0.00	0.00				140.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008495995	Running Repair	05-08-2025	17:51:50	3007405521	3796122500463	05-08-2025	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	110348	KM	PRAVEEN .	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	220.00	0.00	220.00	0.00	0.00	14.00	14.00	61.60	281.60	0.00	0.00	281.60	0.00	220.00	0.00	0				87089900		0.00					0.00	0.00				281.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008495995	Running Repair	05-08-2025	17:51:50	3007405521	3796122500463	05-08-2025	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	110348	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	4008495995	Running Repair	05-08-2025	17:51:50	3007405521	3796122500463	05-08-2025	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	110348	KM	PRAVEEN .	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				"1,641.38"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008495995	Running Repair	05-08-2025	17:51:50	3007405521	3796122500463	05-08-2025	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	110348	KM	PRAVEEN .	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	535.00	0.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	417.30	0.00	0				998714		0.00					0.00	0.00				492.42
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008495995	Running Repair	05-08-2025	17:51:50	3007405521	3796122500463	05-08-2025	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	110348	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	11	Kerala	SOUTH-1	4008499960	Running Repair	06-08-2025	15:27:04	3007408519	3796122500464	06-08-2025	MC2T2ERC0JD009731	KL72B9480	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	31-12-2018	JOSEPH. V.U	JOSEPH. V.U	0010782493	Retail/ Fleet Owner	0010782493	6773	H	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	339.06	0.00	18.00	0.00	0.00	61.03	400.09	0.00	0.00	400.09	0.00	347.75	0.00	0				998714		0.00					-2.50	-8.69				400.09
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500029	Running Repair	06-08-2025	15:35:16	3007408598	3796122500465	06-08-2025	MC2EHFRC0LH469357	KA14C1971	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	30-10-2020	SAMAYA ROADWAYS	SAMAYA ROADWAYS	0011300982	Retail/ Fleet Owner	0011300982	315047	KM	NAGESH NAIK	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	741.53	0.00	0				40091100		0.00					0.00	0.00				875.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500029	Running Repair	06-08-2025	15:35:16	3007408598	3796122500465	06-08-2025	MC2EHFRC0LH469357	KA14C1971	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	30-10-2020	SAMAYA ROADWAYS	SAMAYA ROADWAYS	0011300982	Retail/ Fleet Owner	0011300982	315047	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	4008500029	Running Repair	06-08-2025	15:35:16	3007408598	3796122500465	06-08-2025	MC2EHFRC0LH469357	KA14C1971	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	30-10-2020	SAMAYA ROADWAYS	SAMAYA ROADWAYS	0011300982	Retail/ Fleet Owner	0011300982	315047	KM	NAGESH NAIK	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	46.00	0.00	46.00	0.00	0.00	14.00	14.00	12.88	58.88	0.00	0.00	58.88	0.00	46.00	0.00	0				87089900		0.00					0.00	0.00				58.88
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500029	Running Repair	06-08-2025	15:35:16	3007408598	3796122500465	06-08-2025	MC2EHFRC0LH469357	KA14C1971	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	30-10-2020	SAMAYA ROADWAYS	SAMAYA ROADWAYS	0011300982	Retail/ Fleet Owner	0011300982	315047	KM	NAGESH NAIK	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# 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	4008500029	Running Repair	06-08-2025	15:35:16	3007408598	3796122500465	06-08-2025	MC2EHFRC0LH469357	KA14C1971	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	30-10-2020	SAMAYA ROADWAYS	SAMAYA ROADWAYS	0011300982	Retail/ Fleet Owner	0011300982	315047	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	4008500029	Running Repair	06-08-2025	15:35:16	3007408598	3796122500465	06-08-2025	MC2EHFRC0LH469357	KA14C1971	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	30-10-2020	SAMAYA ROADWAYS	SAMAYA ROADWAYS	0011300982	Retail/ Fleet Owner	0011300982	315047	KM	NAGESH NAIK	Paid	Labor Value			0119134138	INJECTOR DRIVER 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				310.29
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008502113	Running Repair	07-08-2025	09:34:42	3007411008	3796122500466	07-08-2025	MC2EABRC0LC464558	KA702806	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	06-06-2020	SANDEEP JAIN	SANDEEP JAIN	0011264779	Retail/ Fleet Owner	0011264779	62369	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	345.32	0.00	0.00	9.00	9.00	62.16	407.48	0.00	0.00	407.48	0.00	347.75	0.00	0				998714		0.00					-0.70	-2.43				407.48
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008502113	Running Repair	07-08-2025	09:34:42	3007411008	3796122500466	07-08-2025	MC2EABRC0LC464558	KA702806	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	06-06-2020	SANDEEP JAIN	SANDEEP JAIN	0011264779	Retail/ Fleet Owner	0011264779	62369	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	4008502113	Running Repair	07-08-2025	09:34:42	3007411008	3796122500466	07-08-2025	MC2EABRC0LC464558	KA702806	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	06-06-2020	SANDEEP JAIN	SANDEEP JAIN	0011264779	Retail/ Fleet Owner	0011264779	62369	KM	NAGESH NAIK	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00				560.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008502113	Running Repair	07-08-2025	09:34:42	3007411008	3796122500466	07-08-2025	MC2EABRC0LC464558	KA702806	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	06-06-2020	SANDEEP JAIN	SANDEEP JAIN	0011264779	Retail/ Fleet Owner	0011264779	62369	KM	NAGESH NAIK	Paid	Labor Value			0102151226	RESTRICTION INDICATOR  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	4008502113	Running Repair	07-08-2025	09:34:42	3007411008	3796122500466	07-08-2025	MC2EABRC0LC464558	KA702806	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	06-06-2020	SANDEEP JAIN	SANDEEP JAIN	0011264779	Retail/ Fleet Owner	0011264779	62369	KM	NAGESH NAIK	Paid	Labor Value			0105512120	WINDSHIELD WASHER TANK ASSY...REPL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008502113	Running Repair	07-08-2025	09:34:42	3007411008	3796122500466	07-08-2025	MC2EABRC0LC464558	KA702806	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	06-06-2020	SANDEEP JAIN	SANDEEP JAIN	0011264779	Retail/ Fleet Owner	0011264779	62369	KM	NAGESH NAIK	Paid	Labor Value			0105512131	WINDOW WASHER NOZZLE....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	4008502113	Running Repair	07-08-2025	09:34:42	3007411008	3796122500466	07-08-2025	MC2EABRC0LC464558	KA702806	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	06-06-2020	SANDEEP JAIN	SANDEEP JAIN	0011264779	Retail/ Fleet Owner	0011264779	62369	KM		Paid	Outside Labor			0117444448	BRAKE SWITCH	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	4008502113	Running Repair	07-08-2025	09:34:42	3007411008	3796122500466	07-08-2025	MC2EABRC0LC464558	KA702806	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	06-06-2020	SANDEEP JAIN	SANDEEP JAIN	0011264779	Retail/ Fleet Owner	0011264779	62369	KM		Paid	Outside Labor			0117444449	MISCELLANEOUS	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00				286.16
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008502113	Running Repair	07-08-2025	09:34:42	3007411008	3796122500466	07-08-2025	MC2EABRC0LC464558	KA702806	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	06-06-2020	SANDEEP JAIN	SANDEEP JAIN	0011264779	Retail/ Fleet Owner	0011264779	62369	KM	NAGESH NAIK	Paid	Labor Value			0102358201	STOP LAMP SWITCH ...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	4008502113	Running Repair	07-08-2025	09:34:42	3007411008	3796122500466	07-08-2025	MC2EABRC0LC464558	KA702806	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	06-06-2020	SANDEEP JAIN	SANDEEP JAIN	0011264779	Retail/ Fleet Owner	0011264779	62369	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				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503184	Running Repair	07-08-2025	11:27:16	3007411436	3796122500467	07-08-2025	MC2A5HRT0FD315403	KA51AA3297	LD Bus	10.75 H F/L CWC PS AB BS3	13-07-2015	SHANMUGESH	SHANMUGESH	0010684322	Retail/ Fleet Owner	0010684322	148370	KM	NAGESH NAIK	Paid	Labor Value			0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	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				310.29
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503184	Running Repair	07-08-2025	11:27:16	3007411436	3796122500467	07-08-2025	MC2A5HRT0FD315403	KA51AA3297	LD Bus	10.75 H F/L CWC PS AB BS3	13-07-2015	SHANMUGESH	SHANMUGESH	0010684322	Retail/ Fleet Owner	0010684322	148370	KM	NAGESH NAIK	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	325.00	0.00	0.00	0.00	0.00	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				27101974		0.00					0.00	0.00				650.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503515	Running Repair	07-08-2025	11:58:08	3007412199	3796122500468	07-08-2025	MC2EHGRC0NDB14694	KA19AD7289	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	07-06-2022	SHARMILA A	SHARMILA	0011628907	Retail/ Fleet Owner	0011628907	142187	KM	PRADEEP A	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		2008275961	07-08-2025	94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503515	Running Repair	07-08-2025	11:58:08	3007412199	3796122500468	07-08-2025	MC2EHGRC0NDB14694	KA19AD7289	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	07-06-2022	SHARMILA A	SHARMILA	0011628907	Retail/ Fleet Owner	0011628907	142187	KM	NAGESH NAIK	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		2008275961	07-08-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503515	Running Repair	07-08-2025	11:58:08	3007412199	3796122500468	07-08-2025	MC2EHGRC0NDB14694	KA19AD7289	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	07-06-2022	SHARMILA A	SHARMILA	0011628907	Retail/ Fleet Owner	0011628907	142187	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	265.09	0.00	0.00	9.00	9.00	47.72	312.81	0.00	0.00	312.81	0.00	267.50	0.00	0				998714		0.00					-0.90	-2.41		2008275961	07-08-2025	312.81
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503515	Running Repair	07-08-2025	11:58:08	3007412199	3796122500468	07-08-2025	MC2EHGRC0NDB14694	KA19AD7289	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	07-06-2022	SHARMILA A	SHARMILA	0011628907	Retail/ Fleet Owner	0011628907	142187	KM	NAGESH NAIK	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00		2008275961	07-08-2025	"1,139.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503515	Running Repair	07-08-2025	11:58:08	3007412199	3796122500468	07-08-2025	MC2EHGRC0NDB14694	KA19AD7289	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	07-06-2022	SHARMILA A	SHARMILA	0011628907	Retail/ Fleet Owner	0011628907	142187	KM	PRADEEP A	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		2008275961	07-08-2025	55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503515	Running Repair	07-08-2025	11:58:08	3007412199	3796122500468	07-08-2025	MC2EHGRC0NDB14694	KA19AD7289	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	07-06-2022	SHARMILA A	SHARMILA	0011628907	Retail/ Fleet Owner	0011628907	142187	KM	NAGESH NAIK	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		2008275961	07-08-2025	420.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503515	Running Repair	07-08-2025	11:58:08	3007412199	3796122500468	07-08-2025	MC2EHGRC0NDB14694	KA19AD7289	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	07-06-2022	SHARMILA A	SHARMILA	0011628907	Retail/ Fleet Owner	0011628907	142187	KM	PRADEEP A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	6.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,535.58"	0.00	0.00	9.00	9.00	276.40	"1,811.98"	0.00	0.00	"1,811.98"	0.00	"1,535.58"	0.00	0				27101972		0.00					0.00	0.00		2008275961	07-08-2025	"1,811.98"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503515	Running Repair	07-08-2025	11:58:08	3007412199	3796122500468	07-08-2025	MC2EHGRC0NDB14694	KA19AD7289	LD Truck	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	07-06-2022	SHARMILA A	SHARMILA	0011628907	Retail/ Fleet Owner	0011628907	142187	KM	PRADEEP A	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		2008275961	07-08-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008505130	Onsite	07-08-2025	15:24:19	3007413007	3796122500469	07-08-2025	MC2ENERC0PHB34612	KA19AE3203	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	27-09-2023	NEW SUNDEEP ENTERPRISES	NEW SUNDEEP	0012221225	Retail/ Fleet Owner	0012221225	161243	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	339.06	0.00	0.00	9.00	9.00	61.04	400.10	0.00	0.00	400.10	0.00	347.75	0.00	0				998714		0.00					-2.50	-8.69				400.10
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	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	010002694307	Reimburser Version Posted	Service Agreement	34031900	3796Z250800118	119.99					0.00	0.00				119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	AMC	Labor Value			0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	4.100	535.00	0.00	0.00	0.00	0.00	0.00	"1,537.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,193.50"	"1,814.25"	0	010002694307	Reimburser Version Posted	Service Agreement	998714	3796Z250800118	"1,814.25"					0.00	0.00				"2,588.34"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	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	010002694307	Reimburser Version Posted	Service Agreement	998714	3796Z250800118	221.25					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	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	010002694307	Reimburser Version Posted	Service Agreement	998714	3796Z250800118	305.33					0.00	0.00				435.59
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	AMC	Outside Parts			333331	Material Purchased Outside (18% GST)	1.000	"6,000.00"	0.00	0.00	0.00	0.00	"2,672.00"	"2,264.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,672.00"	"3,072.80"	0	010002694307	Reimburser Version Posted	Service Agreement	84139190	3796Z250800118	"2,673.34"					0.00	0.00				"3,152.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	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	010002694307	Reimburser Version Posted	Service Agreement	38200000	3796Z250800118	945.00					0.00	0.00				945.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	AMC	Spares			MF140223	FLANGE SCREW	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	010002694307	Reimburser Version Posted	Service Agreement	73181500	3796Z250800118	40.00					0.00	0.00				40.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	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	010002694307	Reimburser Version Posted	Service Agreement	87089900	3796Z250800118	"1,190.00"					0.00	0.00				"1,190.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	AMC	Spares			ID340215	ASSY OIL COOLER	1.000	"20,795.00"	0.00	0.00	"12,087.09"	"12,087.09"	"16,246.09"	"16,246.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,246.09"	"20,795.00"	0	010002694307	Reimburser Version Posted	Service Agreement	84099911	3796Z250800118	"20,795.00"					0.00	0.00				"20,794.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	AMC	Spares			ID310373	HOSE EGR COOLER IN	1.000	"1,640.00"	0.00	0.00	"1,061.83"	"1,061.83"	"1,389.83"	"1,389.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.83"	"1,640.00"	0	010002694307	Reimburser Version Posted	Service Agreement	40091100	3796Z250800118	"1,640.00"					0.00	0.00				"1,639.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	AMC	Spares			ID310372	HOSE EGR COOLER  DRAIN	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	0	010002694307	Reimburser Version Posted	Service Agreement	40091100	3796Z250800118	"1,425.00"					0.00	0.00				"1,425.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	AMC	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	322.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	322.04	380.00	0	010002694307	Reimburser Version Posted	Service Agreement	40169330	3796Z250800118	380.00					0.00	0.00				380.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM		AMC	Outside Labor			0117444446	AUTO SLACK ADJU REPAIR CHARGE	1.600	485.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	776.00	814.20	0	010002694307	Reimburser Version Posted	Service Agreement	998714	3796Z250800118	708.35					0.00	0.00				915.68
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRAVEEN .	AMC	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002694307	Reimburser Version Posted	Service Agreement	998714	3796Z250800118	287.63					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	AMC	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,070.00"	885.00	0	010002694307	Reimburser Version Posted	Service Agreement	998714	3796Z250800118	885.00					0.00	0.00				"1,262.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	AMC	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	535.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,230.50"	"1,017.75"	0	010002694307	Reimburser Version Posted	Service Agreement	998714	3796Z250800118	"1,017.75"					0.00	0.00				"1,452.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	AMC	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	2.000	0.00	0.00	0.00	0.00	0.00	120.00	240.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00	307.20	0	010002694307	Reimburser Version Posted	Service Agreement	87089900	3796Z250800118	307.20					0.00	0.00				307.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	AMC	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.58	104.88	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	114.32	110.12	0	010002694307	Reimburser Version Posted	Service Agreement	52029900	3796Z250800118	110.12					0.00	0.00				120.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	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	010002694307	Reimburser Version Posted	Service Agreement	27101972	3796Z250800118	"1,340.01"					0.00	0.00				"1,340.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	AMC	Spares			IM300231	GASKET KIT EXHAUST MANIFOLD	1.000	595.00	0.00	0.00	385.24	385.24	504.24	504.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	504.24	595.00	0	010002694307	Reimburser Version Posted	Service Agreement	84841090	3796Z250800118	595.00					0.00	0.00				595.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	AMC	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	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	010002694307	Reimburser Version Posted	Service Agreement	84841090	3796Z250800118	660.00					0.00	0.00				660.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	AMC	Spares			ID338579	GASKET TCOIL DRAIN	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	010002694307	Reimburser Version Posted	Service Agreement	85443000	3796Z250800118	25.00					0.00	0.00				25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	AMC	Spares			ID338580	GASKET OIL STRAINER	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	010002694307	Reimburser Version Posted	Service Agreement	48239030	3796Z250800118	25.00					0.00	0.00				25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	AMC	Spares			ID206380	GASKET EGR PIPE	1.000	175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	148.31	175.01	0	010002694307	Reimburser Version Posted	Service Agreement	84841090	3796Z250800118	175.01					0.00	0.00				175.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	AMC	Spares			ID310329	GASKET VENTURI	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	97.46	115.00	0	010002694307	Reimburser Version Posted	Service Agreement	84841090	3796Z250800118	115.00					0.00	0.00				115.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRAVEEN .	AMC	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	"2,933.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,933.59"	"3,755.00"	0	010002694307	Reimburser Version Posted	Service Agreement	87089900	3796Z250800118	"3,755.00"					0.00	0.00				"3,754.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRAVEEN .	AMC	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	8.000	145.00	0.00	0.00	93.88	751.04	122.88	983.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	983.04	"1,160.00"	0	010002694307	Reimburser Version Posted	Service Agreement	73181600	3796Z250800118	"1,160.00"					0.00	0.00				"1,159.98"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	AMC	Spares			MF243624	BOLT WASHER ASSEMBLED 6X16	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.90	40.00	0	010002694307	Reimburser Version Posted	Service Agreement	73181500	3796Z250800118	40.00					0.00	0.00				40.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	AMC	Spares			ID201747	"STUD, CYLINDER HEAD (M10 X1.5) - 4TC"	4.000	105.00	0.00	0.00	61.03	244.12	82.03	328.13	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	328.12	420.01	0	010002694307	Reimburser Version Posted	Service Agreement	87089900	3796Z250800118	420.01					0.00	0.00				420.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	AMC	Spares			MF140229	BOLT FLANGE (M8X1.25X30)  7	3.000	15.00	0.00	0.00	9.71	29.13	12.71	38.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	38.13	45.01	0	010002694307	Reimburser Version Posted	Service Agreement	73181500	3796Z250800118	45.01					0.00	0.00				44.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	AMC	Spares			MF434104	NUT FL. M8X1.25	3.000	5.00	0.00	0.00	3.24	9.72	4.24	12.71	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	12.72	15.00	0	010002694307	Reimburser Version Posted	Service Agreement	73181600	3796Z250800118	15.00					0.00	0.00				15.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002694307	Reimburser Version Posted	Service Agreement	84212300	3796Z250800118	"2,595.00"					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	AMC	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	203.13	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	203.12	260.01	0	010002694307	Reimburser Version Posted	Service Agreement	87081090	3796Z250800118	260.01					0.00	0.00				260.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	KM	PRADEEP A	AMC	Spares			MF660063	GASKET (10)	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	010002694307	Reimburser Version Posted	Service Agreement	74152100	3796Z250800118	40.00					0.00	0.00				40.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008500643	Onsite	06-08-2025	16:48:06	3007415840	3796122500470	08-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	389820	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	010002694307	Reimburser Version Posted	Service Agreement	84849000	3796Z250800118	80.00					0.00	0.00				80.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008508993	Running Repair	08-08-2025	12:36:44	3007416435	3796122500471	08-08-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	97129	KM	PRAVEEN .	Paid	Spares			IC366188	DISC C48+48	1.000	"5,980.00"	0.00	0.00	"3,475.88"	"3,475.88"	"4,671.88"	0.00	"4,671.88"	0.00	0.00	14.00	14.00	"1,308.12"	"5,980.00"	0.00	0.00	"5,980.00"	0.00	"4,671.88"	0.00	0				87087000		0.00					0.00	0.00				"5,980.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008508993	Running Repair	08-08-2025	12:36:44	3007416435	3796122500471	08-08-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	97129	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	4008508993	Running Repair	08-08-2025	12:36:44	3007416435	3796122500471	08-08-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	97129	KM	PRAVEEN .	Paid	Labor Value			0112311020	DISC WHEEL (FR)...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	4008508993	Running Repair	08-08-2025	12:36:44	3007416435	3796122500471	08-08-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	97129	KM	PRAVEEN .	Paid	Labor Value			0122352142	FRONT DISC BRAKE PAD REPL ..ONE SIDE	0.430	535.00	0.00	0.00	0.00	0.00	0.00	0.00	230.05	0.00	0.00	9.00	9.00	41.40	271.45	0.00	0.00	271.45	0.00	230.05	0.00	0				998714		0.00					0.00	0.00				271.45
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008508993	Running Repair	08-08-2025	12:36:44	3007416435	3796122500471	08-08-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	97129	KM	PRAVEEN .	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	4008510699	Onsite	08-08-2025	16:36:34	3007418279	3796122500472	08-08-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	MANASA REHABILATION & TRAINING CENT	0010727427	Retail/ Fleet Owner	0010727427	105120	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	347.05	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				409.51
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008510699	Onsite	08-08-2025	16:36:34	3007418279	3796122500472	08-08-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	MANASA REHABILATION & TRAINING CENT	0010727427	Retail/ Fleet Owner	0010727427	105120	KM		Paid	Outside Labor			0117444449	Deputation charge - Paid	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	4008510699	Onsite	08-08-2025	16:36:34	3007418279	3796122500472	08-08-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	MANASA REHABILATION & TRAINING CENT	0010727427	Retail/ Fleet Owner	0010727427	105120	KM		Paid	Outside Labor			0117444448	BREAK DOWN CHARGE	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00				"1,144.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008510699	Onsite	08-08-2025	16:36:34	3007418279	3796122500472	08-08-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	MANASA REHABILATION & TRAINING CENT	0010727427	Retail/ Fleet Owner	0010727427	105120	KM	NAGESH NAIK	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR 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				284.09
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008510699	Onsite	08-08-2025	16:36:34	3007418279	3796122500472	08-08-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	MANASA REHABILATION & TRAINING CENT	0010727427	Retail/ Fleet Owner	0010727427	105120	KM	NAGESH NAIK	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	4008510699	Onsite	08-08-2025	16:36:34	3007418279	3796122500472	08-08-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	MANASA REHABILATION & TRAINING CENT	0010727427	Retail/ Fleet Owner	0010727427	105120	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	4008510699	Onsite	08-08-2025	16:36:34	3007418279	3796122500472	08-08-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	MANASA REHABILATION & TRAINING CENT	0010727427	Retail/ Fleet Owner	0010727427	105120	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	4008510699	Onsite	08-08-2025	16:36:34	3007418279	3796122500472	08-08-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	MANASA REHABILATION & TRAINING CENT	0010727427	Retail/ Fleet Owner	0010727427	105120	KM	NAGESH NAIK	Paid	Spares			ID203641	SPEED SENSOR (4 EDC)	1.000	"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	0.00	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	0.00	"1,955.00"	0.00	"1,656.78"	0.00	0				90329000		0.00					0.00	0.00				"1,955.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008510699	Onsite	08-08-2025	16:36:34	3007418279	3796122500472	08-08-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	MANASA REHABILATION & TRAINING CENT	0010727427	Retail/ Fleet Owner	0010727427	105120	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	4008512587	Running Repair	09-08-2025	11:30:23	3007419954	3796122500473	09-08-2025	MC219HRT0DG277368	KA51B6731	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	30-01-2014	RAJARAM MOTORS	RAJARAM MOTORS	0011476228	Retail/ Fleet Owner	0011476228	482480	KM	NAGESH NAIK	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	417.30	0.00	0				998714		0.00					0.00	0.00				492.42
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008512587	Running Repair	09-08-2025	11:30:23	3007419954	3796122500473	09-08-2025	MC219HRT0DG277368	KA51B6731	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	30-01-2014	RAJARAM MOTORS	RAJARAM MOTORS	0011476228	Retail/ Fleet Owner	0011476228	482480	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	4008512587	Running Repair	09-08-2025	11:30:23	3007419954	3796122500473	09-08-2025	MC219HRT0DG277368	KA51B6731	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	30-01-2014	RAJARAM MOTORS	RAJARAM MOTORS	0011476228	Retail/ Fleet Owner	0011476228	482480	KM	NAGESH NAIK	Paid	Spares			MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	970.00	0.00	0.00	628.03	628.03	822.03	0.00	822.03	0.00	0.00	9.00	9.00	147.96	969.99	0.00	0.00	969.99	0.00	822.03	0.00	0				84828000		0.00					0.00	0.00				969.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008512587	Running Repair	09-08-2025	11:30:23	3007419954	3796122500473	09-08-2025	MC219HRT0DG277368	KA51B6731	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	30-01-2014	RAJARAM MOTORS	RAJARAM MOTORS	0011476228	Retail/ Fleet Owner	0011476228	482480	KM	NAGESH NAIK	Paid	Spares			MB563204	CUSHION CENTRE BEARING	1.000	305.00	0.00	0.00	197.47	197.47	258.47	0.00	258.47	0.00	0.00	9.00	9.00	46.52	304.99	0.00	0.00	304.99	0.00	258.47	0.00	0				40169910		0.00					0.00	0.00				304.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008512587	Running Repair	09-08-2025	11:30:23	3007419954	3796122500473	09-08-2025	MC219HRT0DG277368	KA51B6731	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	30-01-2014	RAJARAM MOTORS	RAJARAM MOTORS	0011476228	Retail/ Fleet Owner	0011476228	482480	KM	NAGESH NAIK	Paid	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	640.07	0.00	0.00	9.00	9.00	115.22	755.29	0.00	0.00	755.29	0.00	642.00	0.00	0				998714		0.00					-0.30	-1.93				755.29
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008513557	Running Repair	09-08-2025	15:09:16	3007420744	3796122500474	09-08-2025	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	303443	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0102541311	RR.COMBN.LAMP ASSY..REPL(ALL)	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	4008513557	Running Repair	09-08-2025	15:09:16	3007420744	3796122500474	09-08-2025	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	303443	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0102228201	BACK-UP LAMP SWITCH ...REPLACEMENT	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	4008513557	Running Repair	09-08-2025	15:09:16	3007420744	3796122500474	09-08-2025	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	303443	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IB002867	LAMP RR. COMBINATION LH	1.000	"1,030.00"	0.00	0.00	666.88	666.88	872.88	0.00	872.88	0.00	0.00	9.00	9.00	157.12	"1,030.00"	0.00	0.00	"1,030.00"	0.00	872.88	0.00	0				85122010		0.00					0.00	0.00				"1,030.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008513557	Running Repair	09-08-2025	15:09:16	3007420744	3796122500474	09-08-2025	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	303443	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IB002868	LAMP RR. COMBINATION RH	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	0.00	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	906.78	0.00	0				85122010		0.00					0.00	0.00				"1,070.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008516694	Running Repair	11-08-2025	10:39:01	3007423271	3796122500475	11-08-2025	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	177154	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				5.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008516694	Running Repair	11-08-2025	10:39:01	3007423271	3796122500475	11-08-2025	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	177154	KM	NAGESH NAIK	Paid	Spares			IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	"1,292.37"	0.00	0				85124000		0.00					0.00	0.00				"1,524.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008516694	Running Repair	11-08-2025	10:39:01	3007423271	3796122500475	11-08-2025	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	177154	KM	NAGESH NAIK	Paid	Labor Value			0119511123	Wiper arm 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	4008519128	Running Repair	11-08-2025	14:55:43	3007425149	3796122500476	11-08-2025	MC2CBJRC0RA103289	KA20AC2074	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	RAMANJANEYA FEEDS	RAMANJANEYA	0011681411	Retail/ Fleet Owner	0011681411	91426	KM	PRADEEP A	AMC	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	6.500	535.00	0.00	0.00	0.00	0.00	0.00	"2,437.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,477.50"	"2,876.25"	0	010002697489	Reimburser Version Posted	Service Agreement	998714	3796Z250800120	"2,876.25"					0.00	0.00				"4,103.46"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008519128	Running Repair	11-08-2025	14:55:43	3007425149	3796122500476	11-08-2025	MC2CBJRC0RA103289	KA20AC2074	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	RAMANJANEYA FEEDS	RAMANJANEYA	0011681411	Retail/ Fleet Owner	0011681411	91426	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	010002697489	Reimburser Version Posted	Service Agreement	998714	3796Z250800120	"1,858.50"					0.00	0.00				"2,651.46"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008519128	Running Repair	11-08-2025	14:55:43	3007425149	3796122500476	11-08-2025	MC2CBJRC0RA103289	KA20AC2074	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	RAMANJANEYA FEEDS	RAMANJANEYA	0011681411	Retail/ Fleet Owner	0011681411	91426	KM	PRADEEP A	AMC	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,284.11"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"1,515.25"	0	010002697489	Reimburser Version Posted	Service Agreement	84842000	3796Z250800120	"1,594.99"					0.00	0.00				"1,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008519128	Running Repair	11-08-2025	14:55:43	3007425149	3796122500476	11-08-2025	MC2CBJRC0RA103289	KA20AC2074	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	RAMANJANEYA FEEDS	RAMANJANEYA	0011681411	Retail/ Fleet Owner	0011681411	91426	KM	PRADEEP A	AMC	Spares			ID313221	"Gasket, Flange Plate Seal"	1.000	140.00	0.00	0.00	90.64	90.64	118.64	112.71	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	118.64	133.00	0	010002697489	Reimburser Version Posted	Service Agreement	48239030	3796Z250800120	140.00					0.00	0.00				140.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008519128	Running Repair	11-08-2025	14:55:43	3007425149	3796122500476	11-08-2025	MC2CBJRC0RA103289	KA20AC2074	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	RAMANJANEYA FEEDS	RAMANJANEYA	0011681411	Retail/ Fleet Owner	0011681411	91426	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	010002697489	Reimburser Version Posted	Service Agreement	87089900	3796Z250800120	51.20					0.00	0.00				51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008519128	Running Repair	11-08-2025	14:55:43	3007425149	3796122500476	11-08-2025	MC2CBJRC0RA103289	KA20AC2074	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	RAMANJANEYA FEEDS	RAMANJANEYA	0011681411	Retail/ Fleet Owner	0011681411	91426	KM	PRADEEP A	AMC	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	8.00	4.39	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	8.00	5.62	0	010002697489	Reimburser Version Posted	Service Agreement	87089900	3796Z250800120	5.62					0.00	0.00				10.24
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008519128	Running Repair	11-08-2025	14:55:43	3007425149	3796122500476	11-08-2025	MC2CBJRC0RA103289	KA20AC2074	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	RAMANJANEYA FEEDS	RAMANJANEYA	0011681411	Retail/ Fleet Owner	0011681411	91426	KM	NAGESH NAIK	AMC	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,351.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,843.75"	"11,970.00"	0	010002697489	Reimburser Version Posted	Service Agreement	87089300	3796Z250800120	"12,600.00"					0.00	0.00				"12,600.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008519128	Running Repair	11-08-2025	14:55:43	3007425149	3796122500476	11-08-2025	MC2CBJRC0RA103289	KA20AC2074	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	RAMANJANEYA FEEDS	RAMANJANEYA	0011681411	Retail/ Fleet Owner	0011681411	91426	KM	NAGESH NAIK	AMC	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,188.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.41"	"9,200.76"	0	010002697489	Reimburser Version Posted	Service Agreement	87089300	3796Z250800120	"9,685.00"					0.00	0.00				"9,685.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008519128	Running Repair	11-08-2025	14:55:43	3007425149	3796122500476	11-08-2025	MC2CBJRC0RA103289	KA20AC2074	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	RAMANJANEYA FEEDS	RAMANJANEYA	0011681411	Retail/ Fleet Owner	0011681411	91426	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	010002697489	Reimburser Version Posted	Service Agreement	52029900	3796Z250800120	55.06					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008519128	Running Repair	11-08-2025	14:55:43	3007425149	3796122500476	11-08-2025	MC2CBJRC0RA103289	KA20AC2074	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	RAMANJANEYA FEEDS	RAMANJANEYA	0011681411	Retail/ Fleet Owner	0011681411	91426	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	010002697489	Reimburser Version Posted	Service Agreement	27101972	3796Z250800120	905.99					0.00	0.00				905.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008510778	Onsite	08-08-2025	16:49:08	3007426559	3796122500477	11-08-2025	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	223408	KM		AMC	Outside Labor			0117444446	STARTER MOTOR REPAIR CHARGE	3.730	485.00	0.00	0.00	0.00	0.00	0.00	"1,398.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,809.05"	"1,898.10"	0	010002697907	Reimburser Version Posted	Service Agreement	998714	3796Z250800121	"1,898.10"					0.00	0.00				"2,134.67"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008510778	Onsite	08-08-2025	16:49:08	3007426559	3796122500477	11-08-2025	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	223408	KM	PRADEEP A	AMC	Spares			ID354239	O RINGFLANGE PLATE	1.000	470.00	0.00	0.00	273.19	273.19	367.19	348.83	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	367.19	446.50	0	010002697907	Reimburser Version Posted	Service Agreement	87089900	3796Z250800121	470.00					0.00	0.00				470.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008510778	Onsite	08-08-2025	16:49:08	3007426559	3796122500477	11-08-2025	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	223408	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	010002697907	Reimburser Version Posted	Service Agreement	87089900	3796Z250800121	51.20					0.00	0.00				51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008510778	Onsite	08-08-2025	16:49:08	3007426559	3796122500477	11-08-2025	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	223408	KM	NAGESH NAIK	AMC	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.58	104.88	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	114.32	110.12	0	010002697907	Reimburser Version Posted	Service Agreement	52029900	3796Z250800121	110.12					0.00	0.00				120.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008510778	Onsite	08-08-2025	16:49:08	3007426559	3796122500477	11-08-2025	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	223408	KM	PRADEEP A	AMC	Spares			MF660062	GASKET (E483 TC/TCI)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	28.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	29.66	33.25	0	010002697907	Reimburser Version Posted	Service Agreement	84849000	3796Z250800121	35.00					0.00	0.00				35.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008510778	Onsite	08-08-2025	16:49:08	3007426559	3796122500477	11-08-2025	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	223408	KM	PRADEEP A	AMC	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,167.37"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.81"	"1,377.50"	0	010002697907	Reimburser Version Posted	Service Agreement	40103590	3796Z250800121	"1,450.00"					0.00	0.00				"1,449.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008510778	Onsite	08-08-2025	16:49:08	3007426559	3796122500477	11-08-2025	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	223408	KM	PRADEEP A	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	10.00	0.00	0.00	14.00	14.00	2.80	12.80	0.00	0.00	12.80	0.00	10.00	0.00	0				87089900		0.00					0.00	0.00				12.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008510778	Onsite	08-08-2025	16:49:08	3007426559	3796122500477	11-08-2025	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	223408	KM	PRADEEP A	AMC	Spares			MF243624	BOLT WASHER ASSEMBLED 6X16	2.000	20.00	0.00	0.00	12.95	25.90	16.95	32.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.90	38.00	0	010002697907	Reimburser Version Posted	Service Agreement	73181500	3796Z250800121	40.00					0.00	0.00				40.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008510778	Onsite	08-08-2025	16:49:08	3007426559	3796122500477	11-08-2025	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	223408	KM	PRADEEP A	AMC	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	19.00	0	010002697907	Reimburser Version Posted	Service Agreement	73181600	3796Z250800121	20.00					0.00	0.00				20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008510778	Onsite	08-08-2025	16:49:08	3007426559	3796122500477	11-08-2025	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	223408	KM	NAGESH NAIK	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	760.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	800.85	897.76	0	010002697907	Reimburser Version Posted	Service Agreement	38200000	3796Z250800121	945.00					0.00	0.00				945.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008510778	Onsite	08-08-2025	16:49:08	3007426559	3796122500477	11-08-2025	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	223408	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	4008510778	Onsite	08-08-2025	16:49:08	3007426559	3796122500477	11-08-2025	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	223408	KM	PRADEEP A	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	"1,509.99"	0	010002697907	Reimburser Version Posted	Service Agreement	27101972	3796Z250800121	"1,509.99"					0.00	0.00				"1,509.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008510778	Onsite	08-08-2025	16:49:08	3007426559	3796122500477	11-08-2025	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	223408	KM	PRADEEP A	Paid	Misc. Labor			0117120099	BOLT 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	4008510778	Onsite	08-08-2025	16:49:08	3007426559	3796122500477	11-08-2025	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	223408	KM	PRADEEP A	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,652.80"	"5,197.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,652.80"	"7,650.73"	0	010002697907	Reimburser Version Posted	Service Agreement	85071000	3796Z250800121	"7,650.73"					0.00	0.00				"8,515.58"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008510778	Onsite	08-08-2025	16:49:08	3007426559	3796122500477	11-08-2025	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	223408	KM		AMC	Outside Labor			0117444440	RADIATOR REPAIR & SERVICE CHARGE	4.800	485.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,328.00"	"2,442.60"	0	010002697907	Reimburser Version Posted	Service Agreement	998714	3796Z250800121	"2,442.60"					0.00	0.00				"2,747.04"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008510778	Onsite	08-08-2025	16:49:08	3007426559	3796122500477	11-08-2025	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	223408	KM	PRADEEP A	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	487.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	695.50	575.25	0	010002697907	Reimburser Version Posted	Service Agreement	998714	3796Z250800121	575.25					0.00	0.00				820.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008510778	Onsite	08-08-2025	16:49:08	3007426559	3796122500477	11-08-2025	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	223408	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	010002697907	Reimburser Version Posted	Service Agreement	998714	3796Z250800121	221.25					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008510778	Onsite	08-08-2025	16:49:08	3007426559	3796122500477	11-08-2025	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	223408	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	4008510778	Onsite	08-08-2025	16:49:08	3007426559	3796122500477	11-08-2025	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	223408	KM	NAGESH NAIK	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	010002697907	Reimburser Version Posted	Service Agreement	998714	3796Z250800121	"1,106.25"					0.00	0.00				"1,578.26"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008510778	Onsite	08-08-2025	16:49:08	3007426559	3796122500477	11-08-2025	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	223408	KM	PRADEEP A	AMC	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,872.50"	"1,548.75"	0	010002697907	Reimburser Version Posted	Service Agreement	998714	3796Z250800121	"1,548.75"					0.00	0.00				"2,209.56"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008514249	Onsite	09-08-2025	17:47:28	3007426578	3796122500478	11-08-2025	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	292882	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	010002697909	Reimburser Version Posted	Service Agreement	52029900	3796Z250800122	55.06					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008514249	Onsite	09-08-2025	17:47:28	3007426578	3796122500478	11-08-2025	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	292882	KM	NAGESH NAIK	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	275.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	275.42	325.00	0	010002697909	Reimburser Version Posted	Service Agreement	27101974	3796Z250800122	325.00					0.00	0.00				325.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008514249	Onsite	09-08-2025	17:47:28	3007426578	3796122500478	11-08-2025	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	292882	KM	NAGESH NAIK	Paid	Misc. Labor			0117120098	BOLT 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	4008514249	Onsite	09-08-2025	17:47:28	3007426578	3796122500478	11-08-2025	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	292882	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	4008514249	Onsite	09-08-2025	17:47:28	3007426578	3796122500478	11-08-2025	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	292882	KM	PRADEEP A	AMC	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	311.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	444.05	367.28	0	010002697909	Reimburser Version Posted	Service Agreement	998714	3796Z250800122	367.28					0.00	0.00				523.97
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008514249	Onsite	09-08-2025	17:47:28	3007426578	3796122500478	11-08-2025	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	292882	KM	NAGESH NAIK	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				441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008514249	Onsite	09-08-2025	17:47:28	3007426578	3796122500478	11-08-2025	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	292882	KM		AMC	Outside Labor			0117444441	2 NO UJ COSS PRESSING BY LATHE	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	010002697909	Reimburser Version Posted	Service Agreement	998714	3796Z250800122	"2,137.28"					0.00	0.00				"2,403.66"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008514249	Onsite	09-08-2025	17:47:28	3007426578	3796122500478	11-08-2025	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	292882	KM	PRAVEEN .	AMC	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	535.00	0.00	0.00	0.00	0.00	0.00	487.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	695.50	575.25	0	010002697909	Reimburser Version Posted	Service Agreement	998714	3796Z250800122	575.25					0.00	0.00				820.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008514249	Onsite	09-08-2025	17:47:28	3007426578	3796122500478	11-08-2025	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	292882	KM	NAGESH NAIK	AMC	Labor Value			0111222123	T/M REAR COVER OIL SEAL .REPL	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,605.00"	"1,327.50"	0	010002697909	Reimburser Version Posted	Service Agreement	998714	3796Z250800122	"1,327.50"					0.00	0.00				"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008514249	Onsite	09-08-2025	17:47:28	3007426578	3796122500478	11-08-2025	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	292882	KM	PRADEEP A	AMC	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	92.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	97.46	109.26	0	010002697909	Reimburser Version Posted	Service Agreement	84841090	3796Z250800122	115.00					0.00	0.00				115.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008514249	Onsite	09-08-2025	17:47:28	3007426578	3796122500478	11-08-2025	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	292882	KM	PRAVEEN .	AMC	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	96.61	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.68	114.00	0	010002697909	Reimburser Version Posted	Service Agreement	73181600	3796Z250800122	119.99					0.00	0.00				119.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008514249	Onsite	09-08-2025	17:47:28	3007426578	3796122500478	11-08-2025	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	292882	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	010002697909	Reimburser Version Posted	Service Agreement	87089900	3796Z250800122	51.20					0.00	0.00				51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008514249	Onsite	09-08-2025	17:47:28	3007426578	3796122500478	11-08-2025	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	292882	KM	NAGESH NAIK	AMC	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	261.65	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	308.75	0	010002697909	Reimburser Version Posted	Service Agreement	73181600	3796Z250800122	325.00					0.00	0.00				325.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008514249	Onsite	09-08-2025	17:47:28	3007426578	3796122500478	11-08-2025	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	292882	KM	NAGESH NAIK	AMC	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	693.95	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	888.26	0	010002697909	Reimburser Version Posted	Service Agreement	87089900	3796Z250800122	935.00					0.00	0.00				935.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008514249	Onsite	09-08-2025	17:47:28	3007426578	3796122500478	11-08-2025	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	292882	KM	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	4008514249	Onsite	09-08-2025	17:47:28	3007426578	3796122500478	11-08-2025	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	292882	KM	PRAVEEN .	AMC	Spares			IA217483	UJ KIT (4X2 TIP)	2.000	"3,450.00"	0.00	0.00	"2,005.31"	"4,010.62"	"2,695.32"	"5,121.10"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,390.64"	"6,555.01"	0	010002697909	Reimburser Version Posted	Service Agreement	87089900	3796Z250800122	"6,900.01"					0.00	0.00				"6,900.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008520344	Running Repair	11-08-2025	17:04:06	3007426663	3796122500479	11-08-2025	MC2EBFRC0RJB57244	KA20AC4458	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	05-10-2024	SOORAJ POOJARI	SOORAJ POOJARI	0012591350	Retail/ Fleet Owner	0012591350	17688	KM	VIGNESH  SURESHA POOJARY	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,043.25"	989.43	0	010002697946	Reimburser Version Posted	Normal Claim type	998714	3796N250800058	972.66					0.00	0.00				"1,231.03"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008520344	Running Repair	11-08-2025	17:04:06	3007426663	3796122500479	11-08-2025	MC2EBFRC0RJB57244	KA20AC4458	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	05-10-2024	SOORAJ POOJARI	SOORAJ POOJARI	0012591350	Retail/ Fleet Owner	0012591350	17688	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002697946	Reimburser Version Posted	Normal Claim type	87089900	3796N250800058	"6,926.28"					0.00	0.00				"8,660.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008520344	Running Repair	11-08-2025	17:04:06	3007426663	3796122500479	11-08-2025	MC2EBFRC0RJB57244	KA20AC4458	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	05-10-2024	SOORAJ POOJARI	SOORAJ POOJARI	0012591350	Retail/ Fleet Owner	0012591350	17688	KM	VIGNESH  SURESHA POOJARY	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002697946	Reimburser Version Posted	Normal Claim type	998714	3796N250800058	324.22					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008522155	Running Repair	12-08-2025	10:34:11	3007428161	3796122500480	12-08-2025	MC2ENGRC0TAB61519	KA20AC6291	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	29-03-2025	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	14010	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	4008524486	Running Repair	12-08-2025	14:51:23	3007430259	3796122500481	12-08-2025	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	303690	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	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	4008524486	Running Repair	12-08-2025	14:51:23	3007430259	3796122500481	12-08-2025	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	303690	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	0.00	416.05	0.00	0.00	9.00	9.00	74.88	490.93	0.00	0.00	490.93	0.00	417.30	0.00	0				998714		0.00					-0.30	-1.25				490.93
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008524486	Running Repair	12-08-2025	14:51:23	3007430259	3796122500481	12-08-2025	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	303690	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	2.000	"3,175.00"	0.00	0.00	"1,845.47"	"3,690.94"	"2,480.47"	0.00	"4,960.94"	0.00	0.00	14.00	14.00	"1,389.06"	"6,350.00"	0.00	0.00	"6,350.00"	0.00	"4,960.94"	0.00	0				87089900		0.00					0.00	0.00				"6,350.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008524486	Running Repair	12-08-2025	14:51:23	3007430259	3796122500481	12-08-2025	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	303690	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	4008525464	Running Repair	12-08-2025	16:30:13	3007431220	3796122500482	12-08-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13961	H	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		2008297002	12-08-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525464	Running Repair	12-08-2025	16:30:13	3007431220	3796122500482	12-08-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13961	H	PRADEEP A	Paid	Spares			IA309482	HANDLE ASSY REGULATOR	1.000	220.00	0.00	0.00	127.88	127.88	171.88	0.00	171.88	0.00	0.00	14.00	14.00	48.12	220.00	0.00	0.00	220.00	0.00	171.88	0.00	0				87089900		0.00					0.00	0.00		2008297002	12-08-2025	220.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525464	Running Repair	12-08-2025	16:30:13	3007431220	3796122500482	12-08-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13961	H	PRADEEP A	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,360.17"	0.00	0				90262000		0.00					0.00	0.00		2008297002	12-08-2025	"1,605.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525464	Running Repair	12-08-2025	16:30:13	3007431220	3796122500482	12-08-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13961	H	PRADEEP A	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	8.00	0.00	8.00	0.00	0.00	14.00	14.00	2.24	10.24	0.00	0.00	10.24	0.00	8.00	0.00	0				87089900		0.00					0.00	0.00		2008297002	12-08-2025	10.24
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525464	Running Repair	12-08-2025	16:30:13	3007431220	3796122500482	12-08-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13961	H	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		2008297002	12-08-2025	60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525464	Running Repair	12-08-2025	16:30:13	3007431220	3796122500482	12-08-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13961	H	PRADEEP A	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		2008297002	12-08-2025	192.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525464	Running Repair	12-08-2025	16:30:13	3007431220	3796122500482	12-08-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13961	H	PRADEEP A	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2008297002	12-08-2025	835.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525464	Running Repair	12-08-2025	16:30:13	3007431220	3796122500482	12-08-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13961	H	PRADEEP A	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		2008297002	12-08-2025	94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525464	Running Repair	12-08-2025	16:30:13	3007431220	3796122500482	12-08-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13961	H	PRADEEP A	Paid	Labor Value			0105424162	DOOR REG.HANDLE..REPL(One 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		2008297002	12-08-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525464	Running Repair	12-08-2025	16:30:13	3007431220	3796122500482	12-08-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13961	H	PRADEEP A	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.23	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		2008297002	12-08-2025	315.33
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525464	Running Repair	12-08-2025	16:30:13	3007431220	3796122500482	12-08-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13961	H	PRADEEP A	Paid	Labor Value			0101110035	BOOST PRESSURE 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		2008297002	12-08-2025	208.33
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008528711	Running Repair	13-08-2025	12:17:39	3007433592	3796122500483	13-08-2025	MC2EFCRC0LJ469892	KA20AB0623	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	20-10-2020	SURESH KAMATH	SURESH KAMATH	0011373758	Retail/ Fleet Owner	0011373758	128190	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	344.97	0.00	0.00	9.00	9.00	62.10	407.07	0.00	0.00	407.07	0.00	347.75	0.00	0				998714		0.00					-0.80	-2.78				407.07
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008528711	Running Repair	13-08-2025	12:17:39	3007433592	3796122500483	13-08-2025	MC2EFCRC0LJ469892	KA20AB0623	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	20-10-2020	SURESH KAMATH	SURESH KAMATH	0011373758	Retail/ Fleet Owner	0011373758	128190	KM	PRAVEEN .	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00				830.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008528711	Running Repair	13-08-2025	12:17:39	3007433592	3796122500483	13-08-2025	MC2EFCRC0LJ469892	KA20AB0623	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	20-10-2020	SURESH KAMATH	SURESH KAMATH	0011373758	Retail/ Fleet Owner	0011373758	128190	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	4008528711	Running Repair	13-08-2025	12:17:39	3007433592	3796122500483	13-08-2025	MC2EFCRC0LJ469892	KA20AB0623	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	20-10-2020	SURESH KAMATH	SURESH KAMATH	0011373758	Retail/ Fleet Owner	0011373758	128190	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	4008525629	Onsite	12-08-2025	16:47:17	3007434998	3796122500484	13-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	393275	KM	VIGNESH  SURESHA POOJARY	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	010002700888	Warranty Claim New	Service Agreement	998714	3796Z250800123	0.00					0.00	0.00		2008297598	12-08-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525629	Onsite	12-08-2025	16:47:17	3007434998	3796122500484	13-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	393275	KM	PRADEEP A	Paid	Labor Value			0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	237.38	0.00	0.00	9.00	9.00	42.72	280.10	0.00	0.00	280.10	0.00	240.75	0.00	0				998714		0.00					-1.40	-3.37		2008297598	12-08-2025	280.10
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525629	Onsite	12-08-2025	16:47:17	3007434998	3796122500484	13-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	393275	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,605.00"	"1,327.50"	0	010002700888	Warranty Claim New	Service Agreement	998714	3796Z250800123	0.00					0.00	0.00		2008297598	12-08-2025	"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525629	Onsite	12-08-2025	16:47:17	3007434998	3796122500484	13-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	393275	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,947.40"	"1,610.70"	0	010002700888	Warranty Claim New	Service Agreement	998714	3796Z250800123	0.00					0.00	0.00		2008297598	12-08-2025	"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525629	Onsite	12-08-2025	16:47:17	3007434998	3796122500484	13-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	393275	KM	PRADEEP A	Paid	Spares			IA461216	WHEEL NUT	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				73181600		0.00					0.00	0.00		2008297598	12-08-2025	130.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525629	Onsite	12-08-2025	16:47:17	3007434998	3796122500484	13-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	393275	KM	PRADEEP A	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	322.04	0.00	0				73181500		0.00					0.00	0.00		2008297598	12-08-2025	380.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525629	Onsite	12-08-2025	16:47:17	3007434998	3796122500484	13-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	393275	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	150.00	120.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00	153.60	0	010002700888	Warranty Claim New	Service Agreement	87089900	3796Z250800123	0.00					0.00	0.00		2008297598	12-08-2025	192.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525629	Onsite	12-08-2025	16:47:17	3007434998	3796122500484	13-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	393275	KM	VIGNESH  SURESHA POOJARY	AMC	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	"1,144.06"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	572.03	"1,144.08"	"1,349.99"	0	010002700888	Warranty Claim New	Service Agreement	27101990	3796Z250800123	0.00					0.00	0.00		2008297598	12-08-2025	"1,350.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525629	Onsite	12-08-2025	16:47:17	3007434998	3796122500484	13-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	393275	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	386.44	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	456.00	0	010002700888	Warranty Claim New	Service Agreement	40169330	3796Z250800123	0.00					0.00	0.00		2008297598	12-08-2025	480.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525629	Onsite	12-08-2025	16:47:17	3007434998	3796122500484	13-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	393275	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	346.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.42	408.50	0	010002700888	Warranty Claim New	Service Agreement	40169330	3796Z250800123	0.00					0.00	0.00		2008297598	12-08-2025	430.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525629	Onsite	12-08-2025	16:47:17	3007434998	3796122500484	13-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	393275	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP162516	RIVET	80.000	0.00	0.00	0.00	0.00	0.00	10.00	800.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	"1,024.00"	0	010002700888	Warranty Claim New	Service Agreement	87089900	3796Z250800123	0.00					0.00	0.00		2008297598	12-08-2025	"1,024.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525629	Onsite	12-08-2025	16:47:17	3007434998	3796122500484	13-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	393275	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,779.87"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,978.81"	"4,460.25"	0	010002700888	Warranty Claim New	Service Agreement	68138100	3796Z250800123	0.00					0.00	0.00		2008297598	12-08-2025	"4,694.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525629	Onsite	12-08-2025	16:47:17	3007434998	3796122500484	13-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	393275	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IC332640	Kit Lining Set W/Spring (410X160)	1.000	"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,377.33"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,555.08"	"3,985.25"	0	010002700888	Warranty Claim New	Service Agreement	68138100	3796Z250800123	0.00					0.00	0.00		2008297598	12-08-2025	"4,195.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525629	Onsite	12-08-2025	16:47:17	3007434998	3796122500484	13-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	393275	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP2100042	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	28.58	131.10	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	142.90	137.66	0	010002700888	Warranty Claim New	Service Agreement	52029900	3796Z250800123	0.00					0.00	0.00		2008297598	12-08-2025	150.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525629	Onsite	12-08-2025	16:47:17	3007434998	3796122500484	13-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	393275	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	64.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	76.00	0	010002700888	Warranty Claim New	Service Agreement	84849000	3796Z250800123	0.00					0.00	0.00		2008297598	12-08-2025	80.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525629	Onsite	12-08-2025	16:47:17	3007434998	3796122500484	13-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	393275	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			ID200271	BANJO BOLT WATER I/O	2.000	200.00	0.00	0.00	129.49	258.98	169.49	322.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	338.98	380.00	0	010002700888	Warranty Claim New	Service Agreement	73181500	3796Z250800123	0.00					0.00	0.00		2008297598	12-08-2025	400.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525629	Onsite	12-08-2025	16:47:17	3007434998	3796122500484	13-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	393275	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			ID336130	ASSEMBLY PIPECOOLANT OUT	1.000	820.00	0.00	0.00	476.63	476.63	640.63	608.60	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	640.63	779.01	0	010002700888	Warranty Claim New	Service Agreement	87089900	3796Z250800123	0.00					0.00	0.00		2008297598	12-08-2025	820.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008525629	Onsite	12-08-2025	16:47:17	3007434998	3796122500484	13-08-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	393275	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,605.00"	"1,327.50"	0	010002700888	Warranty Claim New	Service Agreement	998714	3796Z250800123	0.00					0.00	0.00		2008297598	12-08-2025	"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008529842	Running Repair	13-08-2025	14:56:14	3007437420	3796122500485	14-08-2025	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	116074	KM	PRAVEEN .	Paid	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	0.00	299.86	0.00	267.50	0.00	0				998714		0.00					-5.00	-13.38		2008302664	13-08-2025	299.86
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008529842	Running Repair	13-08-2025	14:56:14	3007437420	3796122500485	14-08-2025	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	116074	KM	PRAVEEN .	Paid	Spares			MB308935	COLLAR BOLT 12 X 1 X 35  (1	2.000	60.00	0.00	0.00	38.85	77.70	50.85	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	101.70	0.00	0				73181500		0.00					0.00	0.00		2008302664	13-08-2025	120.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008529842	Running Repair	13-08-2025	14:56:14	3007437420	3796122500485	14-08-2025	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	116074	KM	PRAVEEN .	Paid	Spares			ID346941	GSL SHIFTER	1.000	"3,790.00"	0.00	0.00	"2,202.94"	"2,202.94"	"2,960.94"	0.00	"2,812.89"	0.00	0.00	14.00	14.00	787.60	"3,600.49"	0.00	0.00	"3,600.49"	0.00	"2,960.94"	0.00	0				87089900		0.00					-5.00	-148.05		2008302664	13-08-2025	"3,600.49"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008529842	Running Repair	13-08-2025	14:56:14	3007437420	3796122500485	14-08-2025	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	116074	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		2008302664	13-08-2025	60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008529842	Running Repair	13-08-2025	14:56:14	3007437420	3796122500485	14-08-2025	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	116074	KM	PRAVEEN .	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	208.38	0.00	0.00	9.00	9.00	37.50	245.88	0.00	0.00	245.88	0.00	219.35	0.00	0				998714		0.00					-5.00	-10.97		2008302664	13-08-2025	245.88
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008529842	Running Repair	13-08-2025	14:56:14	3007437420	3796122500485	14-08-2025	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	116074	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		2008302664	13-08-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008529842	Running Repair	13-08-2025	14:56:14	3007437420	3796122500485	14-08-2025	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	116074	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		2008302664	13-08-2025	119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008529842	Running Repair	13-08-2025	14:56:14	3007437420	3796122500485	14-08-2025	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	116074	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		2008302664	13-08-2025	64.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008529842	Running Repair	13-08-2025	14:56:14	3007437420	3796122500485	14-08-2025	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	116074	KM	PRAVEEN .	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		2008302664	13-08-2025	130.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008529842	Running Repair	13-08-2025	14:56:14	3007437420	3796122500485	14-08-2025	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	116074	KM	PRAVEEN .	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		2008302664	13-08-2025	205.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008534697	Running Repair	14-08-2025	14:21:54	3007438980	3796122500486	14-08-2025	MC219HRT0DG277368	KA51B6731	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	30-01-2014	RAJARAM MOTORS	RAJARAM MOTORS	0011476228	Retail/ Fleet Owner	0011476228	482850	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	4008534697	Running Repair	14-08-2025	14:21:54	3007438980	3796122500486	14-08-2025	MC219HRT0DG277368	KA51B6731	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	30-01-2014	RAJARAM MOTORS	RAJARAM MOTORS	0011476228	Retail/ Fleet Owner	0011476228	482850	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	4008534697	Running Repair	14-08-2025	14:21:54	3007438980	3796122500486	14-08-2025	MC219HRT0DG277368	KA51B6731	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	30-01-2014	RAJARAM MOTORS	RAJARAM MOTORS	0011476228	Retail/ Fleet Owner	0011476228	482850	KM	PRAVEEN .	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	1.000	0.00	0.00	0.00	0.00	0.00	105.00	0.00	105.00	0.00	0.00	14.00	14.00	29.40	134.40	0.00	0.00	134.40	0.00	105.00	0.00	0				87089900		0.00					0.00	0.00				134.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008534697	Running Repair	14-08-2025	14:21:54	3007438980	3796122500486	14-08-2025	MC219HRT0DG277368	KA51B6731	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	30-01-2014	RAJARAM MOTORS	RAJARAM MOTORS	0011476228	Retail/ Fleet Owner	0011476228	482850	KM	PRAVEEN .	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	220.00	0.00	220.00	0.00	0.00	14.00	14.00	61.60	281.60	0.00	0.00	281.60	0.00	220.00	0.00	0				87089900		0.00					0.00	0.00				281.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008534697	Running Repair	14-08-2025	14:21:54	3007438980	3796122500486	14-08-2025	MC219HRT0DG277368	KA51B6731	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	30-01-2014	RAJARAM MOTORS	RAJARAM MOTORS	0011476228	Retail/ Fleet Owner	0011476228	482850	KM	PRAVEEN .	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,246.09"	0.00	0				87083000		0.00					0.00	0.00				"1,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008534697	Running Repair	14-08-2025	14:21:54	3007438980	3796122500486	14-08-2025	MC219HRT0DG277368	KA51B6731	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	30-01-2014	RAJARAM MOTORS	RAJARAM MOTORS	0011476228	Retail/ Fleet Owner	0011476228	482850	KM	PRAVEEN .	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	535.00	0.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	417.30	0.00	0				998714		0.00					0.00	0.00				492.42
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008532400	Onsite	14-08-2025	09:50:24	3007439512	3796122500487	14-08-2025	MC2P3LRT0PD528234	KA19AE3969	LD Bus	PRO 3010 L CWC BSVI ESC	29-09-2023	RAJALAKSHMI EDUCATION TRUST	RAJALAKSHMI EDUCATION TRUST	0012234567	Retail/ Fleet Owner	0012234567	69718	KM	PRADEEP A	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,514.50"	0.00	0.00	9.00	9.00	452.62	"2,967.12"	0.00	0.00	"2,967.12"	0.00	"2,514.50"	0.00	0				998714		0.00					0.00	0.00				"2,967.12"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008532400	Onsite	14-08-2025	09:50:24	3007439512	3796122500487	14-08-2025	MC2P3LRT0PD528234	KA19AE3969	LD Bus	PRO 3010 L CWC BSVI ESC	29-09-2023	RAJALAKSHMI EDUCATION TRUST	RAJALAKSHMI EDUCATION TRUST	0012234567	Retail/ Fleet Owner	0012234567	69718	KM	PRADEEP A	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				"9,795.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008532400	Onsite	14-08-2025	09:50:24	3007439512	3796122500487	14-08-2025	MC2P3LRT0PD528234	KA19AE3969	LD Bus	PRO 3010 L CWC BSVI ESC	29-09-2023	RAJALAKSHMI EDUCATION TRUST	RAJALAKSHMI EDUCATION TRUST	0012234567	Retail/ Fleet Owner	0012234567	69718	KM	PRADEEP A	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				"6,945.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008532400	Onsite	14-08-2025	09:50:24	3007439512	3796122500487	14-08-2025	MC2P3LRT0PD528234	KA19AE3969	LD Bus	PRO 3010 L CWC BSVI ESC	29-09-2023	RAJALAKSHMI EDUCATION TRUST	RAJALAKSHMI EDUCATION TRUST	0012234567	Retail/ Fleet Owner	0012234567	69718	KM	PRADEEP A	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				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008532400	Onsite	14-08-2025	09:50:24	3007439512	3796122500487	14-08-2025	MC2P3LRT0PD528234	KA19AE3969	LD Bus	PRO 3010 L CWC BSVI ESC	29-09-2023	RAJALAKSHMI EDUCATION TRUST	RAJALAKSHMI EDUCATION TRUST	0012234567	Retail/ Fleet Owner	0012234567	69718	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	4008532400	Onsite	14-08-2025	09:50:24	3007439512	3796122500487	14-08-2025	MC2P3LRT0PD528234	KA19AE3969	LD Bus	PRO 3010 L CWC BSVI ESC	29-09-2023	RAJALAKSHMI EDUCATION TRUST	RAJALAKSHMI EDUCATION TRUST	0012234567	Retail/ Fleet Owner	0012234567	69718	KM		Paid	Outside Labor			0117444448	BREAK DOWN CHARGE	4.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,182.50"	0.00	0.00	9.00	9.00	392.86	"2,575.36"	0.00	0.00	"2,575.36"	0.00	"2,182.50"	0.00	0				998714		0.00					0.00	0.00				"2,575.36"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008532400	Onsite	14-08-2025	09:50:24	3007439512	3796122500487	14-08-2025	MC2P3LRT0PD528234	KA19AE3969	LD Bus	PRO 3010 L CWC BSVI ESC	29-09-2023	RAJALAKSHMI EDUCATION TRUST	RAJALAKSHMI EDUCATION TRUST	0012234567	Retail/ Fleet Owner	0012234567	69718	KM		Paid	Outside Labor			0117444449	Deputation & other charge	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,910.00"	0.00	0.00	9.00	9.00	523.80	"3,433.80"	0.00	0.00	"3,433.80"	0.00	"2,910.00"	0.00	0				998714		0.00					0.00	0.00				"3,433.80"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008532400	Onsite	14-08-2025	09:50:24	3007439512	3796122500487	14-08-2025	MC2P3LRT0PD528234	KA19AE3969	LD Bus	PRO 3010 L CWC BSVI ESC	29-09-2023	RAJALAKSHMI EDUCATION TRUST	RAJALAKSHMI EDUCATION TRUST	0012234567	Retail/ Fleet Owner	0012234567	69718	KM	PRADEEP A	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	4008535300	Running Repair	14-08-2025	15:26:09	3007440180	3796122500488	14-08-2025	MC2EPDRC0NJB20775	KA20AB6420	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	12-11-2022	TEJU POOJARI	TEJU POOJARI	0011841330	Retail/ Fleet Owner	0011841330	3728	H	NAGESH NAIK	Paid	Labor Value			0101111311	ROCKER COVER GASKET 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				"1,231.03"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008535300	Running Repair	14-08-2025	15:26:09	3007440180	3796122500488	14-08-2025	MC2EPDRC0NJB20775	KA20AB6420	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	12-11-2022	TEJU POOJARI	TEJU POOJARI	0011841330	Retail/ Fleet Owner	0011841330	3728	H	NAGESH NAIK	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	4008535300	Running Repair	14-08-2025	15:26:09	3007440180	3796122500488	14-08-2025	MC2EPDRC0NJB20775	KA20AB6420	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	12-11-2022	TEJU POOJARI	TEJU POOJARI	0011841330	Retail/ Fleet Owner	0011841330	3728	H	NAGESH NAIK	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	4008535300	Running Repair	14-08-2025	15:26:09	3007440180	3796122500488	14-08-2025	MC2EPDRC0NJB20775	KA20AB6420	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	12-11-2022	TEJU POOJARI	TEJU POOJARI	0011841330	Retail/ Fleet Owner	0011841330	3728	H	NAGESH NAIK	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	4008535300	Running Repair	14-08-2025	15:26:09	3007440180	3796122500488	14-08-2025	MC2EPDRC0NJB20775	KA20AB6420	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	12-11-2022	TEJU POOJARI	TEJU POOJARI	0011841330	Retail/ Fleet Owner	0011841330	3728	H	NAGESH NAIK	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	4008535300	Running Repair	14-08-2025	15:26:09	3007440180	3796122500488	14-08-2025	MC2EPDRC0NJB20775	KA20AB6420	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	12-11-2022	TEJU POOJARI	TEJU POOJARI	0011841330	Retail/ Fleet Owner	0011841330	3728	H	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	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	4008535300	Running Repair	14-08-2025	15:26:09	3007440180	3796122500488	14-08-2025	MC2EPDRC0NJB20775	KA20AB6420	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	12-11-2022	TEJU POOJARI	TEJU POOJARI	0011841330	Retail/ Fleet Owner	0011841330	3728	H	NAGESH NAIK	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	4008535300	Running Repair	14-08-2025	15:26:09	3007440180	3796122500488	14-08-2025	MC2EPDRC0NJB20775	KA20AB6420	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	12-11-2022	TEJU POOJARI	TEJU POOJARI	0011841330	Retail/ Fleet Owner	0011841330	3728	H	NAGESH NAIK	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.48"	0.00	0.00	9.00	9.00	218.24	"1,430.72"	0.00	0.00	"1,430.72"	0.00	"1,219.80"	0.00	0				998714		0.00					-0.60	-7.32				"1,430.72"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008535300	Running Repair	14-08-2025	15:26:09	3007440180	3796122500488	14-08-2025	MC2EPDRC0NJB20775	KA20AB6420	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	12-11-2022	TEJU POOJARI	TEJU POOJARI	0011841330	Retail/ Fleet Owner	0011841330	3728	H		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	4008535300	Running Repair	14-08-2025	15:26:09	3007440180	3796122500488	14-08-2025	MC2EPDRC0NJB20775	KA20AB6420	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	12-11-2022	TEJU POOJARI	TEJU POOJARI	0011841330	Retail/ Fleet Owner	0011841330	3728	H	NAGESH NAIK	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008535300	Running Repair	14-08-2025	15:26:09	3007440180	3796122500488	14-08-2025	MC2EPDRC0NJB20775	KA20AB6420	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	12-11-2022	TEJU POOJARI	TEJU POOJARI	0011841330	Retail/ Fleet Owner	0011841330	3728	H	NAGESH NAIK	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008535300	Running Repair	14-08-2025	15:26:09	3007440180	3796122500488	14-08-2025	MC2EPDRC0NJB20775	KA20AB6420	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	12-11-2022	TEJU POOJARI	TEJU POOJARI	0011841330	Retail/ Fleet Owner	0011841330	3728	H	NAGESH NAIK	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	4008535300	Running Repair	14-08-2025	15:26:09	3007440180	3796122500488	14-08-2025	MC2EPDRC0NJB20775	KA20AB6420	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	12-11-2022	TEJU POOJARI	TEJU POOJARI	0011841330	Retail/ Fleet Owner	0011841330	3728	H	NAGESH NAIK	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	4008535300	Running Repair	14-08-2025	15:26:09	3007440180	3796122500488	14-08-2025	MC2EPDRC0NJB20775	KA20AB6420	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	12-11-2022	TEJU POOJARI	TEJU POOJARI	0011841330	Retail/ Fleet Owner	0011841330	3728	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	4008535300	Running Repair	14-08-2025	15:26:09	3007440180	3796122500488	14-08-2025	MC2EPDRC0NJB20775	KA20AB6420	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	12-11-2022	TEJU POOJARI	TEJU POOJARI	0011841330	Retail/ Fleet Owner	0011841330	3728	H	NAGESH NAIK	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008535300	Running Repair	14-08-2025	15:26:09	3007440180	3796122500488	14-08-2025	MC2EPDRC0NJB20775	KA20AB6420	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	12-11-2022	TEJU POOJARI	TEJU POOJARI	0011841330	Retail/ Fleet Owner	0011841330	3728	H	NAGESH NAIK	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	4008535300	Running Repair	14-08-2025	15:26:09	3007440180	3796122500488	14-08-2025	MC2EPDRC0NJB20775	KA20AB6420	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	12-11-2022	TEJU POOJARI	TEJU POOJARI	0011841330	Retail/ Fleet Owner	0011841330	3728	H	NAGESH NAIK	Paid	Spares			MF243624	BOLT WASHER ASSEMBLED 6X16	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				73181500		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008535300	Running Repair	14-08-2025	15:26:09	3007440180	3796122500488	14-08-2025	MC2EPDRC0NJB20775	KA20AB6420	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	12-11-2022	TEJU POOJARI	TEJU POOJARI	0011841330	Retail/ Fleet Owner	0011841330	3728	H	NAGESH NAIK	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				910.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008535300	Running Repair	14-08-2025	15:26:09	3007440180	3796122500488	14-08-2025	MC2EPDRC0NJB20775	KA20AB6420	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	12-11-2022	TEJU POOJARI	TEJU POOJARI	0011841330	Retail/ Fleet Owner	0011841330	3728	H	NAGESH NAIK	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	4008535300	Running Repair	14-08-2025	15:26:09	3007440180	3796122500488	14-08-2025	MC2EPDRC0NJB20775	KA20AB6420	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	12-11-2022	TEJU POOJARI	TEJU POOJARI	0011841330	Retail/ Fleet Owner	0011841330	3728	H	NAGESH NAIK	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	4008535934	Running Repair	14-08-2025	16:44:17	3007441324	3796122500489	14-08-2025	MC2EBERC0PGB33393	KA20AB9451	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	10-08-2023	S&S TRADING COMPANY	S&S TRADING	0012159205	Retail/ Fleet Owner	0012159205	34548	KM	NAGESH NAIK	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002703102	Warranty Claim New	Technical Campaign	998714	3796C250800019	0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008535934	Running Repair	14-08-2025	16:44:17	3007441324	3796122500489	14-08-2025	MC2EBERC0PGB33393	KA20AB9451	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	10-08-2023	S&S TRADING COMPANY	S&S TRADING	0012159205	Retail/ Fleet Owner	0012159205	34548	KM	NAGESH NAIK	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	"1,042.21"	0.00	0.00	9.00	9.00	187.60	"1,229.81"	0.00	0.00	"1,229.81"	0.00	"1,043.25"	0.00	0				998714		0.00					-0.10	-1.04				"1,229.81"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008535934	Running Repair	14-08-2025	16:44:17	3007441324	3796122500489	14-08-2025	MC2EBERC0PGB33393	KA20AB9451	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	10-08-2023	S&S TRADING COMPANY	S&S TRADING	0012159205	Retail/ Fleet Owner	0012159205	34548	KM	NAGESH NAIK	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				"8,660.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008535934	Running Repair	14-08-2025	16:44:17	3007441324	3796122500489	14-08-2025	MC2EBERC0PGB33393	KA20AB9451	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	10-08-2023	S&S TRADING COMPANY	S&S TRADING	0012159205	Retail/ Fleet Owner	0012159205	34548	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	4008545339	Onsite	18-08-2025	11:43:16	3007447792	3796122500490	18-08-2025	MC2ENERC0PHB34612	KA19AE3203	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	27-09-2023	NEW SUNDEEP ENTERPRISES	NEW SUNDEEP	0012221225	Retail/ Fleet Owner	0012221225	164017	KM	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	4008545339	Onsite	18-08-2025	11:43:16	3007447792	3796122500490	18-08-2025	MC2ENERC0PHB34612	KA19AE3203	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	27-09-2023	NEW SUNDEEP ENTERPRISES	NEW SUNDEEP	0012221225	Retail/ Fleet Owner	0012221225	164017	KM	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	4008545339	Onsite	18-08-2025	11:43:16	3007447792	3796122500490	18-08-2025	MC2ENERC0PHB34612	KA19AE3203	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	27-09-2023	NEW SUNDEEP ENTERPRISES	NEW SUNDEEP	0012221225	Retail/ Fleet Owner	0012221225	164017	KM	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	4008545339	Onsite	18-08-2025	11:43:16	3007447792	3796122500490	18-08-2025	MC2ENERC0PHB34612	KA19AE3203	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	27-09-2023	NEW SUNDEEP ENTERPRISES	NEW SUNDEEP	0012221225	Retail/ Fleet Owner	0012221225	164017	KM	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	4008545339	Onsite	18-08-2025	11:43:16	3007447792	3796122500490	18-08-2025	MC2ENERC0PHB34612	KA19AE3203	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	27-09-2023	NEW SUNDEEP ENTERPRISES	NEW SUNDEEP	0012221225	Retail/ Fleet Owner	0012221225	164017	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	4008545339	Onsite	18-08-2025	11:43:16	3007447792	3796122500490	18-08-2025	MC2ENERC0PHB34612	KA19AE3203	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	27-09-2023	NEW SUNDEEP ENTERPRISES	NEW SUNDEEP	0012221225	Retail/ Fleet Owner	0012221225	164017	KM	NAGESH NAIK	Paid	Labor Value			0105424160	DOOR REGULATOR ..REPL(Both sides)	2.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	0.00	0.00	9.00	9.00	231.12	"1,515.12"	0.00	0.00	"1,515.12"	0.00	"1,284.00"	0.00	0				998714		0.00					0.00	0.00				"1,515.12"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008545339	Onsite	18-08-2025	11:43:16	3007447792	3796122500490	18-08-2025	MC2ENERC0PHB34612	KA19AE3203	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	27-09-2023	NEW SUNDEEP ENTERPRISES	NEW SUNDEEP	0012221225	Retail/ Fleet Owner	0012221225	164017	KM	NAGESH NAIK	Paid	Labor Value			0105424134	DOOR LATCH(LOCK)...REPL(Both sides)	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	4008545912	Onsite	18-08-2025	12:33:16	3007448187	3796122500491	18-08-2025	MC2BBMRC0MD071188	KA50B1293	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	30-06-2021	SVLS EXPLOSIVES	SVLS	0011543559	Retail/ Fleet Owner	0011543559	275181	KM	NAGESH NAIK	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	4008545912	Onsite	18-08-2025	12:33:16	3007448187	3796122500491	18-08-2025	MC2BBMRC0MD071188	KA50B1293	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	30-06-2021	SVLS EXPLOSIVES	SVLS	0011543559	Retail/ Fleet Owner	0011543559	275181	KM	NAGESH NAIK	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				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008545912	Onsite	18-08-2025	12:33:16	3007448187	3796122500491	18-08-2025	MC2BBMRC0MD071188	KA50B1293	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	30-06-2021	SVLS EXPLOSIVES	SVLS	0011543559	Retail/ Fleet Owner	0011543559	275181	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	4008545912	Onsite	18-08-2025	12:33:16	3007448187	3796122500491	18-08-2025	MC2BBMRC0MD071188	KA50B1293	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	30-06-2021	SVLS EXPLOSIVES	SVLS	0011543559	Retail/ Fleet Owner	0011543559	275181	KM	NAGESH NAIK	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	4008545912	Onsite	18-08-2025	12:33:16	3007448187	3796122500491	18-08-2025	MC2BBMRC0MD071188	KA50B1293	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	30-06-2021	SVLS EXPLOSIVES	SVLS	0011543559	Retail/ Fleet Owner	0011543559	275181	KM	NAGESH NAIK	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00				905.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008545912	Onsite	18-08-2025	12:33:16	3007448187	3796122500491	18-08-2025	MC2BBMRC0MD071188	KA50B1293	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	30-06-2021	SVLS EXPLOSIVES	SVLS	0011543559	Retail/ Fleet Owner	0011543559	275181	KM	NAGESH NAIK	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00				"2,750.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008545912	Onsite	18-08-2025	12:33:16	3007448187	3796122500491	18-08-2025	MC2BBMRC0MD071188	KA50B1293	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	30-06-2021	SVLS EXPLOSIVES	SVLS	0011543559	Retail/ Fleet Owner	0011543559	275181	KM	NAGESH NAIK	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	4008545912	Onsite	18-08-2025	12:33:16	3007448187	3796122500491	18-08-2025	MC2BBMRC0MD071188	KA50B1293	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	30-06-2021	SVLS EXPLOSIVES	SVLS	0011543559	Retail/ Fleet Owner	0011543559	275181	KM	NAGESH NAIK	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	4008545912	Onsite	18-08-2025	12:33:16	3007448187	3796122500491	18-08-2025	MC2BBMRC0MD071188	KA50B1293	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	30-06-2021	SVLS EXPLOSIVES	SVLS	0011543559	Retail/ Fleet Owner	0011543559	275181	KM	NAGESH NAIK	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	6.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,535.58"	0.00	0.00	9.00	9.00	276.40	"1,811.98"	0.00	0.00	"1,811.98"	0.00	"1,535.58"	0.00	0				27101972		0.00					0.00	0.00				"1,811.98"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008548709	Onsite	18-08-2025	17:50:46	3007452049	3796122500492	19-08-2025	MC2H3JRC0ND206243	KA20AB4714	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	26-05-2022	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	296000	KM	NAGESH NAIK	Paid	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008318109	18-08-2025	757.56
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008548709	Onsite	18-08-2025	17:50:46	3007452049	3796122500492	19-08-2025	MC2H3JRC0ND206243	KA20AB4714	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	26-05-2022	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	296000	KM	NAGESH NAIK	Paid	Spares			ID350913	CENTRE BEARING KIT 1550	1.000	"3,590.00"	0.00	0.00	"2,086.69"	"2,086.69"	"2,804.69"	0.00	"2,804.69"	0.00	0.00	14.00	14.00	785.32	"3,590.01"	0.00	0.00	"3,590.01"	0.00	"2,804.69"	0.00	0				87089900		0.00					0.00	0.00		2008318109	18-08-2025	"3,590.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008548709	Onsite	18-08-2025	17:50:46	3007452049	3796122500492	19-08-2025	MC2H3JRC0ND206243	KA20AB4714	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	26-05-2022	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	296000	KM	NAGESH NAIK	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		2008318109	18-08-2025	34.56
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008548709	Onsite	18-08-2025	17:50:46	3007452049	3796122500492	19-08-2025	MC2H3JRC0ND206243	KA20AB4714	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	26-05-2022	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	296000	KM	NAGESH NAIK	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	2.000	0.00	0.00	0.00	0.00	0.00	150.00	0.00	300.00	0.00	0.00	14.00	14.00	84.00	384.00	0.00	0.00	384.00	0.00	300.00	0.00	0				87089900		0.00					0.00	0.00		2008318109	18-08-2025	384.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008548709	Onsite	18-08-2025	17:50:46	3007452049	3796122500492	19-08-2025	MC2H3JRC0ND206243	KA20AB4714	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	26-05-2022	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	296000	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	80.17	0.00	0.00	2.50	2.50	4.00	84.17	0.00	0.00	84.17	0.00	85.74	0.00	0				52029900		0.00					-6.50	-5.57		2008318109	18-08-2025	84.17
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008553276	Onsite	19-08-2025	16:34:02	3007454735	3796122500493	19-08-2025	MC2ENERC0TAB62536	KA19AF1624	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	21-01-2025	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	31714	KM	NAGESH NAIK	Paid	Misc. Labor			0117120098	AIR HOSE ADAPTOR	0.364	535.00	0.00	0.00	0.00	0.00	0.00	0.00	194.74	0.00	0.00	9.00	9.00	35.06	229.80	0.00	0.00	229.80	0.00	194.74	0.00	0				998714		0.00					0.00	0.00				229.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008553276	Onsite	19-08-2025	16:34:02	3007454735	3796122500493	19-08-2025	MC2ENERC0TAB62536	KA19AF1624	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	21-01-2025	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	31714	KM	NAGESH NAIK	Paid	Labor Value			0104212081	CLUTCH HOSE 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	4008520484	Onsite	11-08-2025	17:19:16	3007456615	3796122500494	20-08-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	343675	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		2008296174	12-08-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008520484	Onsite	11-08-2025	17:19:16	3007456615	3796122500494	20-08-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	343675	KM	PRADEEP A	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		2008296174	12-08-2025	555.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008520484	Onsite	11-08-2025	17:19:16	3007456615	3796122500494	20-08-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	343675	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		2008296174	12-08-2025	30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008520484	Onsite	11-08-2025	17:19:16	3007456615	3796122500494	20-08-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	343675	KM	PRADEEP A	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		2008296174	12-08-2025	20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008520484	Onsite	11-08-2025	17:19:16	3007456615	3796122500494	20-08-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	343675	KM	PRADEEP A	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		2008296174	12-08-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008520484	Onsite	11-08-2025	17:19:16	3007456615	3796122500494	20-08-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	343675	KM	PRADEEP A	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"7,640.00"	0.00	"7,640.00"	0.00	0.00	14.00	14.00	"2,139.20"	"9,779.20"	0.00	0.00	"9,779.20"	0.00	"7,640.00"	0.00	0				85071000		0.00					0.00	0.00		2008296174	12-08-2025	"9,779.20"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008520484	Onsite	11-08-2025	17:19:16	3007456615	3796122500494	20-08-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	343675	KM		Paid	Outside Labor			0117444446	ALTERNATOR REPAIR CHARGE	6.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,152.50"	0.00	0.00	9.00	9.00	567.46	"3,719.96"	0.00	0.00	"3,719.96"	0.00	"3,152.50"	0.00	0				998714		0.00					0.00	0.00		2008296174	12-08-2025	"3,719.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008520484	Onsite	11-08-2025	17:19:16	3007456615	3796122500494	20-08-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	343675	KM	PRADEEP A	Paid	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008296174	12-08-2025	252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008520484	Onsite	11-08-2025	17:19:16	3007456615	3796122500494	20-08-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	343675	KM		Paid	Outside Labor			0117444449	BATTERY CHARGING	0.700	485.00	0.00	0.00	0.00	0.00	0.00	0.00	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	0.00	400.62	0.00	339.50	0.00	0				998714		0.00					0.00	0.00		2008296174	12-08-2025	400.62
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008520484	Onsite	11-08-2025	17:19:16	3007456615	3796122500494	20-08-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	343675	KM	PRADEEP A	Paid	Labor Value			0101134014	ALTERNATOR ASSY. 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		2008296174	12-08-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008520484	Onsite	11-08-2025	17:19:16	3007456615	3796122500494	20-08-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	343675	KM	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		2008296174	12-08-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008520484	Onsite	11-08-2025	17:19:16	3007456615	3796122500494	20-08-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	343675	KM		Paid	Outside Labor			0117444444	ELECTRICAL CHECKUP	0.830	485.00	0.00	0.00	0.00	0.00	0.00	0.00	402.55	0.00	0.00	9.00	9.00	72.46	475.01	0.00	0.00	475.01	0.00	402.55	0.00	0				998714		0.00					0.00	0.00		2008296174	12-08-2025	475.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008556281	Onsite	20-08-2025	12:02:19	3007457355	3796122500495	20-08-2025	MC2CAJRC0PH096150	KA20AC0482	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-10-2023	MAHESH GANIGA	MAHESH GANIGA	0012253057	Retail/ Fleet Owner	0012253057	122192	KM		Paid	Outside Labor			0117444444	OTHER CHARGE	1.137	485.00	0.00	0.00	0.00	0.00	0.00	0.00	551.45	0.00	0.00	9.00	9.00	99.26	650.71	0.00	0.00	650.71	0.00	551.45	0.00	0				998714		0.00					0.00	0.00				650.71
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008556281	Onsite	20-08-2025	12:02:19	3007457355	3796122500495	20-08-2025	MC2CAJRC0PH096150	KA20AC0482	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-10-2023	MAHESH GANIGA	MAHESH GANIGA	0012253057	Retail/ Fleet Owner	0012253057	122192	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101142110	THERMOSTAT 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	4008556281	Onsite	20-08-2025	12:02:19	3007457355	3796122500495	20-08-2025	MC2CAJRC0PH096150	KA20AC0482	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-10-2023	MAHESH GANIGA	MAHESH GANIGA	0012253057	Retail/ Fleet Owner	0012253057	122192	KM		Paid	Outside Labor			0117444448	Deputation charge - Paid	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	4008556281	Onsite	20-08-2025	12:02:19	3007457355	3796122500495	20-08-2025	MC2CAJRC0PH096150	KA20AC0482	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-10-2023	MAHESH GANIGA	MAHESH GANIGA	0012253057	Retail/ Fleet Owner	0012253057	122192	KM		Paid	Outside Labor			0117444449	SERVICE VAN CHARGE	2.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.00"	0.00	0.00	9.00	9.00	226.98	"1,487.98"	0.00	0.00	"1,487.98"	0.00	"1,261.00"	0.00	0				998714		0.00					0.00	0.00				"1,487.98"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008556281	Onsite	20-08-2025	12:02:19	3007457355	3796122500495	20-08-2025	MC2CAJRC0PH096150	KA20AC0482	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-10-2023	MAHESH GANIGA	MAHESH GANIGA	0012253057	Retail/ Fleet Owner	0012253057	122192	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	4008528331	Onsite	13-08-2025	11:44:05	3007457796	3796122500496	20-08-2025	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	189666	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	150.00	120.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00	153.60	0	010002708813	Warranty Claim New	Service Agreement	87089900	3796Z250800124	0.00					0.00	0.00				192.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008528331	Onsite	13-08-2025	11:44:05	3007457796	3796122500496	20-08-2025	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	189666	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	010002708813	Warranty Claim New	Service Agreement	52029900	3796Z250800124	0.00					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008528331	Onsite	13-08-2025	11:44:05	3007457796	3796122500496	20-08-2025	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	189666	KM	VIGNESH  SURESHA POOJARY	AMC	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"	"1,688.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.34"	"2,161.24"	0	010002708813	Warranty Claim New	Service Agreement	85114000	3796Z250800124	0.00					0.00	0.00				"2,275.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008528331	Onsite	13-08-2025	11:44:05	3007457796	3796122500496	20-08-2025	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	189666	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	4.000	740.00	0.00	0.00	430.13	"1,720.52"	578.13	"2,196.87"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,312.52"	"2,811.99"	0	010002708813	Warranty Claim New	Service Agreement	87089900	3796Z250800124	0.00					0.00	0.00				"2,960.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008528331	Onsite	13-08-2025	11:44:05	3007457796	3796122500496	20-08-2025	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	189666	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0101542026	DP SENSOR.. REPL	0.260	535.00	0.00	0.00	0.00	0.00	0.00	97.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	139.10	115.05	0	010002708813	Warranty Claim New	Service Agreement	998714	3796Z250800124	0.00					0.00	0.00				164.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008528331	Onsite	13-08-2025	11:44:05	3007457796	3796122500496	20-08-2025	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	189666	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002708813	Warranty Claim New	Service Agreement	998714	3796Z250800124	0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008528331	Onsite	13-08-2025	11:44:05	3007457796	3796122500496	20-08-2025	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	189666	KM	NAGESH NAIK	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	356.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	444.05	421.14	0	010002708812	Warranty Claim New	Normal Claim type	998714	3796N250800059	0.00					0.00	0.00				523.97
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008528331	Onsite	13-08-2025	11:44:05	3007457796	3796122500496	20-08-2025	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	189666	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"1,586.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,263.05"	"1,871.78"	0	010002708813	Warranty Claim New	Service Agreement	998714	3796Z250800124	0.00					0.00	0.00				"2,670.39"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008528331	Onsite	13-08-2025	11:44:05	3007457796	3796122500496	20-08-2025	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	189666	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	96.61	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	114.00	0	010002708813	Warranty Claim New	Service Agreement	34031900	3796Z250800124	0.00					0.00	0.00				119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008528331	Onsite	13-08-2025	11:44:05	3007457796	3796122500496	20-08-2025	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	189666	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			ID603321	"DOC ASSY,  E494 BSVI"	1.000	"61,260.00"	0.00	0.00	"41,120.78"	"41,120.78"	"47,859.38"	"45,466.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,859.38"	"58,197.00"	0	010002708813	Warranty Claim New	Service Agreement	87089900	3796Z250800124	0.00					0.00	0.00				"61,260.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008528331	Onsite	13-08-2025	11:44:05	3007457796	3796122500496	20-08-2025	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	189666	KM	NAGESH NAIK	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	135.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	177.98	172.47	0	010002708812	Warranty Claim New	Normal Claim type	48239030	3796N250800059	0.00					0.00	0.00				210.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008528331	Onsite	13-08-2025	11:44:05	3007457796	3796122500496	20-08-2025	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	189666	KM	NAGESH NAIK	Warranty	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"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002708812	Warranty Claim New	Normal Claim type	87089900	3796N250800059	0.00					0.00	0.00				"16,169.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	KM	PRAVEEN .	Paid	Spares			IA235487	AUTO SLACK ADJUSTER 140	2.000	"5,025.00"	0.00	0.00	"2,920.78"	"5,841.56"	"3,925.78"	0.00	"7,851.56"	0.00	0.00	14.00	14.00	"2,198.44"	"10,050.00"	0.00	0.00	"10,050.00"	0.00	"7,851.56"	0.00	0				87089900		0.00					0.00	0.00		2008327419	20-08-2025	"10,050.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	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		2008327419	20-08-2025	90.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	KM	PRAVEEN .	Paid	Spares			MF140225	BOLT M8x1.25x20	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				73181500		0.00					0.00	0.00		2008327419	20-08-2025	20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	KM	PRAVEEN .	Paid	Spares			MF434104	NUT FL. M8X1.25	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00		2008327419	20-08-2025	10.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	KM	PRAVEEN .	Paid	Spares			MF434105	NUT FL. M10x1.25	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				73181600		0.00					0.00	0.00		2008327419	20-08-2025	60.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	KM	PRAVEEN .	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		2008327419	20-08-2025	320.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	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		2008327419	20-08-2025	50.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	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		2008327419	20-08-2025	64.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	KM	PRAVEEN .	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	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		2008327419	20-08-2025	505.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	KM	PRAVEEN .	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		2008327419	20-08-2025	"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	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		2008327419	20-08-2025	"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	KM	PRAVEEN .	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		2008327419	20-08-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	KM	PRAVEEN .	Paid	Labor Value			0115359415	SLACK ADJUSTER REAR 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		2008327419	20-08-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	KM		Paid	Outside Labor			0117444446	BRAKE BOOSTER REPAIRED BY WABCO	2.100	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.50"	0.00	0.00	9.00	9.00	183.34	"1,201.84"	0.00	0.00	"1,201.84"	0.00	"1,018.50"	0.00	0				998714		0.00					0.00	0.00		2008327419	20-08-2025	"1,201.84"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	KM	PRAVEEN .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	0.00	"3,930.10"	0.00	"3,330.51"	0.00	0				31021090		0.00					0.00	0.00		2008327419	20-08-2025	"3,930.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	KM	PRAVEEN .	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	401.25	0.00	0				998714		0.00					0.00	0.00		2008327419	20-08-2025	473.47
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	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	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		2008327419	20-08-2025	94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	KM	PRAVEEN .	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	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		2008327419	20-08-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	KM	PRAVEEN .	Paid	Outside Parts			333334	BRAKE BOOSTER KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,405.00"	0.00	"2,405.00"	0.00	0.00	14.00	14.00	673.40	"3,078.40"	0.00	0.00	"3,078.40"	0.00	"2,405.00"	0.00	0				85071000		0.00					0.00	0.00		2008327419	20-08-2025	"3,078.40"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	KM	PRAVEEN .	Paid	Spares			MF140460	BOLT M10x1.25x25	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		2008327419	20-08-2025	40.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	KM	PRAVEEN .	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00		2008327419	20-08-2025	10.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	KM	PRAVEEN .	Paid	Spares			LPASLR0204	Brake lining rivet - B8	40.000	0.00	0.00	0.00	0.00	0.00	8.50	0.00	340.00	0.00	0.00	9.00	9.00	61.20	401.20	0.00	0.00	401.20	0.00	340.00	0.00	0				74153910		0.00					0.00	0.00		2008327419	20-08-2025	401.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	KM	PRAVEEN .	Paid	Local Parts			LP162516	RIVET	40.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	400.00	0.00	0.00	14.00	14.00	112.00	512.00	0.00	0.00	512.00	0.00	400.00	0.00	0				87089900		0.00					0.00	0.00		2008327419	20-08-2025	512.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	KM	PRAVEEN .	Paid	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,978.81"	0.00	0.00	9.00	9.00	716.18	"4,694.99"	0.00	0.00	"4,694.99"	0.00	"3,978.81"	0.00	0				68138100		0.00					0.00	0.00		2008327419	20-08-2025	"4,694.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	KM	PRAVEEN .	Paid	Spares			IC332640	Kit Lining Set W/Spring (410X160)	1.000	"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	0.00	"3,555.08"	0.00	0.00	9.00	9.00	639.92	"4,195.00"	0.00	0.00	"4,195.00"	0.00	"3,555.08"	0.00	0				68138100		0.00					0.00	0.00		2008327419	20-08-2025	"4,195.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008557680	Running Repair	20-08-2025	14:58:38	3007459524	3796122500497	20-08-2025	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	130698	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		2008327419	20-08-2025	315.01
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4008558992	Running Repair	20-08-2025	17:25:05	3007460540	3796122500498	20-08-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	NITYANAND PATHAK	0011352179	Retail/ Fleet Owner	0011352179	385204	KM	NAGESH NAIK	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	254.12	0.00	18.00	0.00	0.00	45.74	299.86	0.00	0.00	299.86	0.00	267.50	0.00	0				998714		0.00					-5.00	-13.38				299.86
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4008558992	Running Repair	20-08-2025	17:25:05	3007460540	3796122500498	20-08-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	NITYANAND PATHAK	0011352179	Retail/ Fleet Owner	0011352179	385204	KM	NAGESH NAIK	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	18.00	0.00	0.00	691.01	"4,529.96"	0.00	0.00	"4,529.96"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00				"4,529.96"
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4008558992	Running Repair	20-08-2025	17:25:05	3007460540	3796122500498	20-08-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	NITYANAND PATHAK	0011352179	Retail/ Fleet Owner	0011352179	385204	KM	NAGESH NAIK	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	18.00	0.00	0.00	615.17	"4,032.76"	0.00	0.00	"4,032.76"	0.00	"3,597.46"	0.00	0				84212300		0.00					-5.00	-179.87				"4,032.76"
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4008558992	Running Repair	20-08-2025	17:25:05	3007460540	3796122500498	20-08-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	NITYANAND PATHAK	0011352179	Retail/ Fleet Owner	0011352179	385204	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	24.15	0.00	18.00	0.00	0.00	4.35	28.50	0.00	0.00	28.50	0.00	25.42	0.00	0				73182400		0.00					-5.00	-1.27				28.50
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4008558992	Running Repair	20-08-2025	17:25:05	3007460540	3796122500498	20-08-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	NITYANAND PATHAK	0011352179	Retail/ Fleet Owner	0011352179	385204	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	5.00	0.00	0.00	1.31	27.53	0.00	0.00	27.53	0.00	26.22	0.00	0				52029900		0.00					0.00	0.00				27.53
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4008558992	Running Repair	20-08-2025	17:25:05	3007460540	3796122500498	20-08-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	NITYANAND PATHAK	0011352179	Retail/ Fleet Owner	0011352179	385204	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	279.54	0.00	18.00	0.00	0.00	50.32	329.86	0.00	0.00	329.86	0.00	294.25	0.00	0				998714		0.00					-5.00	-14.71				329.86
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4008558992	Running Repair	20-08-2025	17:25:05	3007460540	3796122500498	20-08-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	NITYANAND PATHAK	0011352179	Retail/ Fleet Owner	0011352179	385204	KM	NAGESH NAIK	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	18.00	0.00	0.00	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	25	West Bengal	SOUTH-1	4008558992	Running Repair	20-08-2025	17:25:05	3007460540	3796122500498	20-08-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	NITYANAND PATHAK	0011352179	Retail/ Fleet Owner	0011352179	385204	KM	NAGESH NAIK	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	18.00	0.00	0.00	36.59	239.89	0.00	0.00	239.89	0.00	214.00	0.00	0				998714		0.00					-5.00	-10.70				239.89
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008558827	Running Repair	20-08-2025	17:07:28	3007460623	3796122500499	20-08-2025	MC2ENGRC0PDB28879	KA20AB9385	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-08-2023	RAMANJANEYA FEEDS	RAMANJANEYA	0011681411	Retail/ Fleet Owner	0011681411	106707	KM	PRAVEEN .	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,605.00"	"1,327.50"	0	010002709622	Warranty Claim New	Service Agreement	998714	3796Z250800125	0.00					0.00	0.00				"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008558827	Running Repair	20-08-2025	17:07:28	3007460623	3796122500499	20-08-2025	MC2ENGRC0PDB28879	KA20AB9385	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-08-2023	RAMANJANEYA FEEDS	RAMANJANEYA	0011681411	Retail/ Fleet Owner	0011681411	106707	KM		AMC	Outside Labor			0117444441	BRAKE 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	010002709622	Warranty Claim New	Service Agreement	998714	3796Z250800125	0.00					0.00	0.00				"2,403.66"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008558827	Running Repair	20-08-2025	17:07:28	3007460623	3796122500499	20-08-2025	MC2ENGRC0PDB28879	KA20AB9385	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-08-2023	RAMANJANEYA FEEDS	RAMANJANEYA	0011681411	Retail/ Fleet Owner	0011681411	106707	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	4008558827	Running Repair	20-08-2025	17:07:28	3007460623	3796122500499	20-08-2025	MC2ENGRC0PDB28879	KA20AB9385	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-08-2023	RAMANJANEYA FEEDS	RAMANJANEYA	0011681411	Retail/ Fleet Owner	0011681411	106707	KM	PRAVEEN .	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	6.000	375.00	0.00	0.00	242.80	"1,456.80"	317.80	0.00	"1,906.80"	0.00	0.00	9.00	9.00	343.22	"2,250.02"	0.00	0.00	"2,250.02"	0.00	"1,906.80"	0.00	0				73181600		0.00					0.00	0.00				"2,250.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008558827	Running Repair	20-08-2025	17:07:28	3007460623	3796122500499	20-08-2025	MC2ENGRC0PDB28879	KA20AB9385	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-08-2023	RAMANJANEYA FEEDS	RAMANJANEYA	0011681411	Retail/ Fleet Owner	0011681411	106707	KM	PRAVEEN .	AMC	Local Parts			LP162516	RIVET	80.000	0.00	0.00	0.00	0.00	0.00	10.00	800.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	"1,024.00"	0	010002709622	Warranty Claim New	Service Agreement	87089900	3796Z250800125	0.00					0.00	0.00				"1,024.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008558827	Running Repair	20-08-2025	17:07:28	3007460623	3796122500499	20-08-2025	MC2ENGRC0PDB28879	KA20AB9385	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-08-2023	RAMANJANEYA FEEDS	RAMANJANEYA	0011681411	Retail/ Fleet Owner	0011681411	106707	KM	PRAVEEN .	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	354.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	372.88	418.00	0	010002709622	Warranty Claim New	Service Agreement	73201011	3796Z250800125	0.00					0.00	0.00				440.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008558827	Running Repair	20-08-2025	17:07:28	3007460623	3796122500499	20-08-2025	MC2ENGRC0PDB28879	KA20AB9385	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-08-2023	RAMANJANEYA FEEDS	RAMANJANEYA	0011681411	Retail/ Fleet Owner	0011681411	106707	KM	PRAVEEN .	AMC	Spares			IA205292	SPRING CAM END (MCV)	4.000	255.00	0.00	0.00	165.10	660.40	216.10	821.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	864.40	969.00	0	010002709622	Warranty Claim New	Service Agreement	73201011	3796Z250800125	0.00					0.00	0.00				"1,020.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008558827	Running Repair	20-08-2025	17:07:28	3007460623	3796122500499	20-08-2025	MC2ENGRC0PDB28879	KA20AB9385	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-08-2023	RAMANJANEYA FEEDS	RAMANJANEYA	0011681411	Retail/ Fleet Owner	0011681411	106707	KM	PRAVEEN .	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	010002709622	Warranty Claim New	Service Agreement	52029900	3796Z250800125	0.00					0.00	0.00				55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008558827	Running Repair	20-08-2025	17:07:28	3007460623	3796122500499	20-08-2025	MC2ENGRC0PDB28879	KA20AB9385	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-08-2023	RAMANJANEYA FEEDS	RAMANJANEYA	0011681411	Retail/ Fleet Owner	0011681411	106707	KM	PRAVEEN .	AMC	Spares			IC332204	BRAKE LINING (325X140)	2.000	"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,139.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,305.08"	"3,705.00"	0	010002709622	Warranty Claim New	Service Agreement	68138100	3796Z250800125	0.00					0.00	0.00				"3,900.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008558827	Running Repair	20-08-2025	17:07:28	3007460623	3796122500499	20-08-2025	MC2ENGRC0PDB28879	KA20AB9385	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-08-2023	RAMANJANEYA FEEDS	RAMANJANEYA	0011681411	Retail/ Fleet Owner	0011681411	106707	KM	PRAVEEN .	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,947.40"	"1,610.70"	0	010002709622	Warranty Claim New	Service Agreement	998714	3796Z250800125	0.00					0.00	0.00				"2,297.94"
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4008535547	Onsite	14-08-2025	15:55:04	3007461481	3796122500500	21-08-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	NITYANAND PATHAK	0011352179	Retail/ Fleet Owner	0011352179	384198	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	693.95	0.00	28.00	0.00	0.00	194.31	888.26	0.00	0.00	888.26	0.00	730.47	0.00	0				87089900		0.00					-5.00	-36.52				888.26
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4008535547	Onsite	14-08-2025	15:55:04	3007461481	3796122500500	21-08-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	NITYANAND PATHAK	0011352179	Retail/ Fleet Owner	0011352179	384198	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	48.31	0.00	18.00	0.00	0.00	8.70	57.01	0.00	0.00	57.01	0.00	50.85	0.00	0				73181500		0.00					-5.00	-2.54				57.01
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4008535547	Onsite	14-08-2025	15:55:04	3007461481	3796122500500	21-08-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	NITYANAND PATHAK	0011352179	Retail/ Fleet Owner	0011352179	384198	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	96.60	0.00	18.00	0.00	0.00	17.39	113.99	0.00	0.00	113.99	0.00	101.68	0.00	0				73181600		0.00					-5.00	-5.08				113.99
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4008535547	Onsite	14-08-2025	15:55:04	3007461481	3796122500500	21-08-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	NITYANAND PATHAK	0011352179	Retail/ Fleet Owner	0011352179	384198	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	7.000	25.00	0.00	0.00	16.19	113.33	21.19	0.00	140.91	0.00	18.00	0.00	0.00	25.36	166.27	0.00	0.00	166.27	0.00	148.33	0.00	0				73181500		0.00					-5.00	-7.42				166.27
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4008535547	Onsite	14-08-2025	15:55:04	3007461481	3796122500500	21-08-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	NITYANAND PATHAK	0011352179	Retail/ Fleet Owner	0011352179	384198	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF434105	NUT FL. M10x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	32.22	0.00	18.00	0.00	0.00	5.80	38.02	0.00	0.00	38.02	0.00	33.92	0.00	0				73181600		0.00					-5.01	-1.70				38.02
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4008535547	Onsite	14-08-2025	15:55:04	3007461481	3796122500500	21-08-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	NITYANAND PATHAK	0011352179	Retail/ Fleet Owner	0011352179	384198	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID203706	SYNCRONISER RING	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	"2,022.46"	0.00	28.00	0.00	0.00	566.29	"2,588.75"	0.00	0.00	"2,588.75"	0.00	"2,128.91"	0.00	0				87089900		0.00					-5.00	-106.45				"2,588.75"
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4008535547	Onsite	14-08-2025	15:55:04	3007461481	3796122500500	21-08-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	NITYANAND PATHAK	0011352179	Retail/ Fleet Owner	0011352179	384198	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0111222610	T/M MAIN SHAFT GEAR ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,828.37"	0.00	18.00	0.00	0.00	869.11	"5,697.48"	0.00	0.00	"5,697.48"	0.00	"5,082.50"	0.00	0				998714		0.00					-5.00	-254.13				"5,697.48"
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4008535547	Onsite	14-08-2025	15:55:04	3007461481	3796122500500	21-08-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	NITYANAND PATHAK	0011352179	Retail/ Fleet Owner	0011352179	384198	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF140460	BOLT M10x1.25x25	8.000	20.00	0.00	0.00	12.95	103.60	16.95	0.00	128.82	0.00	18.00	0.00	0.00	23.19	152.01	0.00	0.00	152.01	0.00	135.60	0.00	0				73181500		0.00					-5.00	-6.78				152.01
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4008535547	Onsite	14-08-2025	15:55:04	3007461481	3796122500500	21-08-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	NITYANAND PATHAK	0011352179	Retail/ Fleet Owner	0011352179	384198	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID200457	"ID200457, BEARING 3RD SPEED - HCV"	1.000	"1,030.00"	0.00	0.00	666.88	666.88	872.88	0.00	829.24	0.00	18.00	0.00	0.00	149.26	978.50	0.00	0.00	978.50	0.00	872.88	0.00	0				84824000		0.00					-5.00	-43.64				978.50
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4008535547	Onsite	14-08-2025	15:55:04	3007461481	3796122500500	21-08-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	NITYANAND PATHAK	0011352179	Retail/ Fleet Owner	0011352179	384198	KM	VIGNESH  SURESHA POOJARY	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	5.00	0.00	0.00	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	25	West Bengal	SOUTH-1	4008535547	Onsite	14-08-2025	15:55:04	3007461481	3796122500500	21-08-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	NITYANAND PATHAK	0011352179	Retail/ Fleet Owner	0011352179	384198	KM	VIGNESH  SURESHA POOJARY	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	28.00	0.00	0.00	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	25	West Bengal	SOUTH-1	4008535547	Onsite	14-08-2025	15:55:04	3007461481	3796122500500	21-08-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	NITYANAND PATHAK	0011352179	Retail/ Fleet Owner	0011352179	384198	KM	VIGNESH  SURESHA POOJARY	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	18.00	0.00	0.00	272.67	"1,787.48"	0.00	0.00	"1,787.48"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00				"1,787.48"
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4008535547	Onsite	14-08-2025	15:55:04	3007461481	3796122500500	21-08-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	NITYANAND PATHAK	0011352179	Retail/ Fleet Owner	0011352179	384198	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	261.65	0.00	18.00	0.00	0.00	47.10	308.75	0.00	0.00	308.75	0.00	275.42	0.00	0				73181600		0.00					-5.00	-13.77				308.75
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4008535547	Onsite	14-08-2025	15:55:04	3007461481	3796122500500	21-08-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	NITYANAND PATHAK	0011352179	Retail/ Fleet Owner	0011352179	384198	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	18.55	0.00	28.00	0.00	0.00	5.19	23.74	0.00	0.00	23.74	0.00	19.53	0.00	0				87089900		0.00					-5.02	-0.98				23.74
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4008535547	Onsite	14-08-2025	15:55:04	3007461481	3796122500500	21-08-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	NITYANAND PATHAK	0011352179	Retail/ Fleet Owner	0011352179	384198	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	165.04	0.00	18.00	0.00	0.00	29.71	194.75	0.00	0.00	194.75	0.00	173.73	0.00	0				73181600		0.00					-5.00	-8.69				194.75
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4008535547	Onsite	14-08-2025	15:55:04	3007461481	3796122500500	21-08-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	NITYANAND PATHAK	0011352179	Retail/ Fleet Owner	0011352179	384198	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,350.79"	0.00	28.00	0.00	0.00	378.22	"1,729.01"	0.00	0.00	"1,729.01"	0.00	"1,421.88"	0.00	0				87084000		0.00					-5.00	-71.09				"1,729.01"
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4008535547	Onsite	14-08-2025	15:55:04	3007461481	3796122500500	21-08-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	NITYANAND PATHAK	0011352179	Retail/ Fleet Owner	0011352179	384198	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	458.90	0.00	18.00	0.00	0.00	82.60	541.50	0.00	0.00	541.50	0.00	483.05	0.00	0				40169330		0.00					-5.00	-24.15				541.50
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008507322	Free Service	08-08-2025	09:51:53	3007416329	3796162500031	08-08-2025	MC2CBJRC0RJ117434	KA32AB3956	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	23-11-2024	KISHAN J	KISHAN J	0012653244	Retail/ Fleet Owner	0012653244	40948	KM	NAGESH NAIK	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		2008280930	08-08-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008507322	Free Service	08-08-2025	09:51:53	3007416329	3796162500031	08-08-2025	MC2CBJRC0RJ117434	KA32AB3956	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	23-11-2024	KISHAN J	KISHAN J	0012653244	Retail/ Fleet Owner	0012653244	40948	KM	NAGESH NAIK	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		2008280930	08-08-2025	35.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008507322	Free Service	08-08-2025	09:51:53	3007416329	3796162500031	08-08-2025	MC2CBJRC0RJ117434	KA32AB3956	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	23-11-2024	KISHAN J	KISHAN J	0012653244	Retail/ Fleet Owner	0012653244	40948	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		2008280930	08-08-2025	30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008507322	Free Service	08-08-2025	09:51:53	3007416329	3796162500031	08-08-2025	MC2CBJRC0RJ117434	KA32AB3956	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	23-11-2024	KISHAN J	KISHAN J	0012653244	Retail/ Fleet Owner	0012653244	40948	KM	NAGESH NAIK	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		2008280930	08-08-2025	315.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008507322	Free Service	08-08-2025	09:51:53	3007416329	3796162500031	08-08-2025	MC2CBJRC0RJ117434	KA32AB3956	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	23-11-2024	KISHAN J	KISHAN J	0012653244	Retail/ Fleet Owner	0012653244	40948	KM	NAGESH NAIK	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	96797452				998714		0.00					0.00	0.00		2008280930	08-08-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008507322	Free Service	08-08-2025	09:51:53	3007416329	3796162500031	08-08-2025	MC2CBJRC0RJ117434	KA32AB3956	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	23-11-2024	KISHAN J	KISHAN J	0012653244	Retail/ Fleet Owner	0012653244	40948	KM	NAGESH NAIK	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008280930	08-08-2025	"4,378.97"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008507322	Free Service	08-08-2025	09:51:53	3007416329	3796162500031	08-08-2025	MC2CBJRC0RJ117434	KA32AB3956	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	23-11-2024	KISHAN J	KISHAN J	0012653244	Retail/ Fleet Owner	0012653244	40948	KM	NAGESH NAIK	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		2008280930	08-08-2025	850.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008507322	Free Service	08-08-2025	09:51:53	3007416329	3796162500031	08-08-2025	MC2CBJRC0RJ117434	KA32AB3956	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	23-11-2024	KISHAN J	KISHAN J	0012653244	Retail/ Fleet Owner	0012653244	40948	KM	NAGESH NAIK	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008280930	08-08-2025	"2,395.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008507322	Free Service	08-08-2025	09:51:53	3007416329	3796162500031	08-08-2025	MC2CBJRC0RJ117434	KA32AB3956	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	23-11-2024	KISHAN J	KISHAN J	0012653244	Retail/ Fleet Owner	0012653244	40948	KM	NAGESH NAIK	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008280930	08-08-2025	"1,435.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008507322	Free Service	08-08-2025	09:51:53	3007416329	3796162500031	08-08-2025	MC2CBJRC0RJ117434	KA32AB3956	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	23-11-2024	KISHAN J	KISHAN J	0012653244	Retail/ Fleet Owner	0012653244	40948	KM	NAGESH NAIK	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		2008280930	08-08-2025	730.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008507322	Free Service	08-08-2025	09:51:53	3007416329	3796162500031	08-08-2025	MC2CBJRC0RJ117434	KA32AB3956	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	23-11-2024	KISHAN J	KISHAN J	0012653244	Retail/ Fleet Owner	0012653244	40948	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		2008280930	08-08-2025	"2,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008507322	Free Service	08-08-2025	09:51:53	3007416329	3796162500031	08-08-2025	MC2CBJRC0RJ117434	KA32AB3956	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	23-11-2024	KISHAN J	KISHAN J	0012653244	Retail/ Fleet Owner	0012653244	40948	KM	NAGESH NAIK	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008280930	08-08-2025	"1,779.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503371	Free Service	07-08-2025	11:44:19	3007417316	3796162500032	08-08-2025	MC2EPDRC0PJB37552	KA20AC0625	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	SURESH PRABHU	SURESH PRABHU	0012265365	Retail/ Fleet Owner	0012265365	994	H	VIGNESH  SURESHA POOJARY	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		2008282143	08-08-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503371	Free Service	07-08-2025	11:44:19	3007417316	3796162500032	08-08-2025	MC2EPDRC0PJB37552	KA20AC0625	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	SURESH PRABHU	SURESH PRABHU	0012265365	Retail/ Fleet Owner	0012265365	994	H	VIGNESH  SURESHA POOJARY	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		2008282143	08-08-2025	883.82
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503371	Free Service	07-08-2025	11:44:19	3007417316	3796162500032	08-08-2025	MC2EPDRC0PJB37552	KA20AC0625	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	SURESH PRABHU	SURESH PRABHU	0012265365	Retail/ Fleet Owner	0012265365	994	H	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		2008282143	08-08-2025	510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503371	Free Service	07-08-2025	11:44:19	3007417316	3796162500032	08-08-2025	MC2EPDRC0PJB37552	KA20AC0625	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	SURESH PRABHU	SURESH PRABHU	0012265365	Retail/ Fleet Owner	0012265365	994	H	VIGNESH  SURESHA POOJARY	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		2008282143	08-08-2025	510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503371	Free Service	07-08-2025	11:44:19	3007417316	3796162500032	08-08-2025	MC2EPDRC0PJB37552	KA20AC0625	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	SURESH PRABHU	SURESH PRABHU	0012265365	Retail/ Fleet Owner	0012265365	994	H	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		2008282143	08-08-2025	640.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503371	Free Service	07-08-2025	11:44:19	3007417316	3796162500032	08-08-2025	MC2EPDRC0PJB37552	KA20AC0625	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	SURESH PRABHU	SURESH PRABHU	0012265365	Retail/ Fleet Owner	0012265365	994	H	VIGNESH  SURESHA POOJARY	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		2008282143	08-08-2025	640.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503371	Free Service	07-08-2025	11:44:19	3007417316	3796162500032	08-08-2025	MC2EPDRC0PJB37552	KA20AC0625	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	SURESH PRABHU	SURESH PRABHU	0012265365	Retail/ Fleet Owner	0012265365	994	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		2008282143	08-08-2025	60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503371	Free Service	07-08-2025	11:44:19	3007417316	3796162500032	08-08-2025	MC2EPDRC0PJB37552	KA20AC0625	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	SURESH PRABHU	SURESH PRABHU	0012265365	Retail/ Fleet Owner	0012265365	994	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		2008282143	08-08-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503371	Free Service	07-08-2025	11:44:19	3007417316	3796162500032	08-08-2025	MC2EPDRC0PJB37552	KA20AC0625	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	SURESH PRABHU	SURESH PRABHU	0012265365	Retail/ Fleet Owner	0012265365	994	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		2008282143	08-08-2025	809.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503371	Free Service	07-08-2025	11:44:19	3007417316	3796162500032	08-08-2025	MC2EPDRC0PJB37552	KA20AC0625	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	SURESH PRABHU	SURESH PRABHU	0012265365	Retail/ Fleet Owner	0012265365	994	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		2008282143	08-08-2025	"2,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503371	Free Service	07-08-2025	11:44:19	3007417316	3796162500032	08-08-2025	MC2EPDRC0PJB37552	KA20AC0625	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	SURESH PRABHU	SURESH PRABHU	0012265365	Retail/ Fleet Owner	0012265365	994	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		2008282143	08-08-2025	"3,489.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503371	Free Service	07-08-2025	11:44:19	3007417316	3796162500032	08-08-2025	MC2EPDRC0PJB37552	KA20AC0625	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	SURESH PRABHU	SURESH PRABHU	0012265365	Retail/ Fleet Owner	0012265365	994	H	VIGNESH  SURESHA POOJARY	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	58852558				998714		0.00					0.00	0.00		2008282143	08-08-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503371	Free Service	07-08-2025	11:44:19	3007417316	3796162500032	08-08-2025	MC2EPDRC0PJB37552	KA20AC0625	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	SURESH PRABHU	SURESH PRABHU	0012265365	Retail/ Fleet Owner	0012265365	994	H	VIGNESH  SURESHA POOJARY	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		2008282143	08-08-2025	"1,425.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503371	Free Service	07-08-2025	11:44:19	3007417316	3796162500032	08-08-2025	MC2EPDRC0PJB37552	KA20AC0625	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	SURESH PRABHU	SURESH PRABHU	0012265365	Retail/ Fleet Owner	0012265365	994	H	VIGNESH  SURESHA POOJARY	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		2008282143	08-08-2025	"1,220.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503371	Free Service	07-08-2025	11:44:19	3007417316	3796162500032	08-08-2025	MC2EPDRC0PJB37552	KA20AC0625	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	SURESH PRABHU	SURESH PRABHU	0012265365	Retail/ Fleet Owner	0012265365	994	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		2008282143	08-08-2025	850.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503371	Free Service	07-08-2025	11:44:19	3007417316	3796162500032	08-08-2025	MC2EPDRC0PJB37552	KA20AC0625	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	SURESH PRABHU	SURESH PRABHU	0012265365	Retail/ Fleet Owner	0012265365	994	H	VIGNESH  SURESHA POOJARY	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		2008282143	08-08-2025	"1,634.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008503371	Free Service	07-08-2025	11:44:19	3007417316	3796162500032	08-08-2025	MC2EPDRC0PJB37552	KA20AC0625	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	SURESH PRABHU	SURESH PRABHU	0012265365	Retail/ Fleet Owner	0012265365	994	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		2008282143	08-08-2025	"1,779.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008504541	Free Service	07-08-2025	14:18:21	3007417364	3796162500033	08-08-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	25662	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	142.90	0.00	0.00	2.50	2.50	7.14	150.04	0.00	0.00	150.04	0.00	142.90	0.00	0				52029900		0.00					0.00	0.00		2008277684	07-08-2025	150.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008504541	Free Service	07-08-2025	14:18:21	3007417364	3796162500033	08-08-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	25662	KM	PRAVEEN .	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008277684	07-08-2025	"1,115.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008504541	Free Service	07-08-2025	14:18:21	3007417364	3796162500033	08-08-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	25662	KM	PRAVEEN .	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		2008277684	07-08-2025	192.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008504541	Free Service	07-08-2025	14:18:21	3007417364	3796162500033	08-08-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	25662	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		2008277684	07-08-2025	"1,779.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008504541	Free Service	07-08-2025	14:18:21	3007417364	3796162500033	08-08-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	25662	KM	PRAVEEN .	Paid	Spares			IA356374	"OIL SEAL, REAR HUB"	1.000	490.00	0.00	0.00	317.25	317.25	415.25	0.00	415.25	0.00	0.00	9.00	9.00	74.74	489.99	0.00	0.00	489.99	0.00	415.25	0.00	0				40161000		0.00					0.00	0.00		2008277684	07-08-2025	489.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008504541	Free Service	07-08-2025	14:18:21	3007417364	3796162500033	08-08-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	25662	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		2008277684	07-08-2025	"1,634.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008504541	Free Service	07-08-2025	14:18:21	3007417364	3796162500033	08-08-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	25662	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	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		2008277684	07-08-2025	850.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008504541	Free Service	07-08-2025	14:18:21	3007417364	3796162500033	08-08-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	25662	KM	PRAVEEN .	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2008277684	07-08-2025	705.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008504541	Free Service	07-08-2025	14:18:21	3007417364	3796162500033	08-08-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	25662	KM	PRAVEEN .	Paid	Spares			IA345224	"OIL SEAL, OUTER REAR HUB"	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				40161000		0.00					0.00	0.00		2008277684	07-08-2025	569.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008504541	Free Service	07-08-2025	14:18:21	3007417364	3796162500033	08-08-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	25662	KM	PRAVEEN .	Paid	Spares			IE321176	FLS GASKET	1.000	195.00	0.00	0.00	126.25	126.25	165.25	0.00	165.25	0.00	0.00	9.00	9.00	29.74	194.99	0.00	0.00	194.99	0.00	165.25	0.00	0				40169390		0.00					0.00	0.00		2008277684	07-08-2025	194.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008504541	Free Service	07-08-2025	14:18:21	3007417364	3796162500033	08-08-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	25662	KM	PRAVEEN .	Paid	Spares			IA345723	"O-RING, REAR HUB"	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				84842000		0.00					0.00	0.00		2008277684	07-08-2025	30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008504541	Free Service	07-08-2025	14:18:21	3007417364	3796162500033	08-08-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	25662	KM	PRAVEEN .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00		2008277684	07-08-2025	"1,624.98"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008504541	Free Service	07-08-2025	14:18:21	3007417364	3796162500033	08-08-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	25662	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		2008277684	07-08-2025	"1,749.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008504541	Free Service	07-08-2025	14:18:21	3007417364	3796162500033	08-08-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	25662	KM	PRAVEEN .	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008277684	07-08-2025	760.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008504541	Free Service	07-08-2025	14:18:21	3007417364	3796162500033	08-08-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	25662	KM	PRAVEEN .	Paid	Spares			MF472103	SPLIT PIN (5X45)	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				73182400		0.00					0.00	0.00		2008277684	07-08-2025	29.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008504541	Free Service	07-08-2025	14:18:21	3007417364	3796162500033	08-08-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	25662	KM	PRAVEEN .	Paid	Spares			IA343201	"GASKET, HUB CAP"	1.000	70.00	0.00	0.00	40.69	40.69	54.69	0.00	54.69	0.00	0.00	14.00	14.00	15.32	70.01	0.00	0.00	70.01	0.00	54.69	0.00	0				87089900		0.00					0.00	0.00		2008277684	07-08-2025	70.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008504541	Free Service	07-08-2025	14:18:21	3007417364	3796162500033	08-08-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	25662	KM	PRAVEEN .	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	56580534				998714		0.00					0.00	0.00		2008277684	07-08-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008504541	Free Service	07-08-2025	14:18:21	3007417364	3796162500033	08-08-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	25662	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		2008277684	07-08-2025	"3,489.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008504541	Free Service	07-08-2025	14:18:21	3007417364	3796162500033	08-08-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	25662	KM	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		2008277684	07-08-2025	"4,095.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008504541	Free Service	07-08-2025	14:18:21	3007417364	3796162500033	08-08-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	25662	KM	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		2008277684	07-08-2025	"3,055.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008504541	Free Service	07-08-2025	14:18:21	3007417364	3796162500033	08-08-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	25662	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		2008277684	07-08-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008504541	Free Service	07-08-2025	14:18:21	3007417364	3796162500033	08-08-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	25662	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		2008277684	07-08-2025	24.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008504541	Free Service	07-08-2025	14:18:21	3007417364	3796162500033	08-08-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	25662	KM	PRAVEEN .	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		2008277684	07-08-2025	"2,024.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008511196	Free Service	08-08-2025	17:52:26	3007419121	3796162500034	08-08-2025	MC2EABRC0REB50963	KA20AC4670	LD Truck	Pro2049 B CBC PTO BSVI PS DW WTL	31-07-2024	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	4397	KM	VIGNESH  SURESHA POOJARY	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	010002695359	Reimburser Version Posted	Service Agreement	84212300	3796Z250800119	"1,779.99"					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008511196	Free Service	08-08-2025	17:52:26	3007419121	3796162500034	08-08-2025	MC2EABRC0REB50963	KA20AC4670	LD Truck	Pro2049 B CBC PTO BSVI PS DW WTL	31-07-2024	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	4397	KM	VIGNESH  SURESHA POOJARY	AMC	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"	"1,385.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	0	010002695359	Reimburser Version Posted	Service Agreement	84212300	3796Z250800119	"1,635.00"					0.00	0.00				"1,634.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008511196	Free Service	08-08-2025	17:52:26	3007419121	3796162500034	08-08-2025	MC2EABRC0REB50963	KA20AC4670	LD Truck	Pro2049 B CBC PTO BSVI PS DW WTL	31-07-2024	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	4397	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	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	010002695359	Reimburser Version Posted	Service Agreement	87089900	3796Z250800119	850.00					0.00	0.00				850.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008511196	Free Service	08-08-2025	17:52:26	3007419121	3796162500034	08-08-2025	MC2EABRC0REB50963	KA20AC4670	LD Truck	Pro2049 B CBC PTO BSVI PS DW WTL	31-07-2024	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	4397	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002695359	Reimburser Version Posted	Service Agreement	70091010	3796Z250800119	"1,220.00"					0.00	0.00				"1,220.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008511196	Free Service	08-08-2025	17:52:26	3007419121	3796162500034	08-08-2025	MC2EABRC0REB50963	KA20AC4670	LD Truck	Pro2049 B CBC PTO BSVI PS DW WTL	31-07-2024	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	4397	KM	VIGNESH  SURESHA POOJARY	AMC	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"	"1,207.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	0	010002695359	Reimburser Version Posted	Service Agreement	84212300	3796Z250800119	"1,425.00"					0.00	0.00				"1,425.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008511196	Free Service	08-08-2025	17:52:26	3007419121	3796162500034	08-08-2025	MC2EABRC0REB50963	KA20AC4670	LD Truck	Pro2049 B CBC PTO BSVI PS DW WTL	31-07-2024	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	4397	KM	VIGNESH  SURESHA POOJARY	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,415.98"	0	010002695359	Reimburser Version Posted	Service Agreement	27101972	3796Z250800119	"2,415.98"					0.00	0.00				"2,415.98"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008511196	Free Service	08-08-2025	17:52:26	3007419121	3796162500034	08-08-2025	MC2EABRC0REB50963	KA20AC4670	LD Truck	Pro2049 B CBC PTO BSVI PS DW WTL	31-07-2024	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	4397	KM	VIGNESH  SURESHA POOJARY	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	98129804	010002695359	Reimburser Version Posted	Service Agreement	998714	3796Z250800119	0.00					0.00	0.00				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008511196	Free Service	08-08-2025	17:52:26	3007419121	3796162500034	08-08-2025	MC2EABRC0REB50963	KA20AC4670	LD Truck	Pro2049 B CBC PTO BSVI PS DW WTL	31-07-2024	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	4397	KM	VIGNESH  SURESHA POOJARY	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	010002695359	Reimburser Version Posted	Service Agreement	73182100	3796Z250800119	25.00					0.00	0.00				25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008511196	Free Service	08-08-2025	17:52:26	3007419121	3796162500034	08-08-2025	MC2EABRC0REB50963	KA20AC4670	LD Truck	Pro2049 B CBC PTO BSVI PS DW WTL	31-07-2024	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	4397	KM	VIGNESH  SURESHA POOJARY	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	010002695359	Reimburser Version Posted	Service Agreement	52029900	3796Z250800119	27.53					0.00	0.00				30.00
