Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008180671	Running Repair	02-06-2025	12:43:53	3007133428	3796122500202	02-06-2025	MC2ENERC0PCB27852	KA19AE1971	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	20-06-2023	Leslie Dsouza D	Leslie Dsouza D	0010009890	Retail/ Fleet Owner	0010009890	179492	KM	NAGESH NAIK	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00				63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008180671	Running Repair	02-06-2025	12:43:53	3007133428	3796122500202	02-06-2025	MC2ENERC0PCB27852	KA19AE1971	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	20-06-2023	Leslie Dsouza D	Leslie Dsouza D	0010009890	Retail/ Fleet Owner	0010009890	179492	KM	NAGESH NAIK	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	1.000	415.00	0.00	0.00	268.69	268.69	351.69	0.00	345.36	0.00	0.00	9.00	9.00	62.16	407.52	0.00	0.00	407.52	0.00	351.69	0.00	0				85124000		0.00					-1.80	-6.33				407.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007994809	02-06-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007994809	02-06-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007994809	02-06-2025	252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	Paid	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007994809	02-06-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	80.25	0.00	0				998714		0.00					0.00	0.00		2007994809	02-06-2025	94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	Paid	Labor Value			0101151113	AIR MASS FLOW SENSOR REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2007994809	02-06-2025	378.78
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	Paid	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2007994809	02-06-2025	284.09
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007994809	02-06-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	Paid	Spares			IE320328	PFM SENSOR 12V/24V E474	1.000	"10,705.00"	0.00	0.00	"6,931.03"	"6,931.03"	"9,072.03"	0.00	"9,072.03"	0.00	0.00	9.00	9.00	"1,632.96"	"10,704.99"	0.00	0.00	"10,704.99"	0.00	"9,072.03"	0.00	0				90328990		0.00					0.00	0.00		2007994809	02-06-2025	"10,704.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	26.22	0.00	0				52029900		0.00					0.00	0.00		2007994809	02-06-2025	27.54
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Misc. Labor			0117210099	CLUTCH COVER ASSY...REPLACEMENT	10.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,350.00"	0.00	18.00	0.00	0.00	963.00	"6,313.00"	0.00	0.00	"6,313.00"	0.00	"5,350.00"	0.00	0				998714		0.00					0.00	0.00		2007995786	02-06-2025	"6,313.00"
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	18.00	0.00	0.00	24.08	157.83	0.00	0.00	157.83	0.00	133.75	0.00	0				998714		0.00					0.00	0.00		2007995786	02-06-2025	157.83
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2007995786	02-06-2025	820.69
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Misc. Labor			0117140099	Deputation charge  paid	8.136	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,352.76"	0.00	18.00	0.00	0.00	783.50	"5,136.26"	0.00	0.00	"5,136.26"	0.00	"4,352.76"	0.00	0				998714		0.00					0.00	0.00		2007995786	02-06-2025	"5,136.26"
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Misc. Labor			0117120099	Service van charge	6.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	0.00	18.00	0.00	0.00	625.95	"4,103.45"	0.00	0.00	"4,103.45"	0.00	"3,477.50"	0.00	0				998714		0.00					0.00	0.00		2007995786	02-06-2025	"4,103.45"
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	18.00	0.00	0.00	36.61	240.01	0.00	0.00	240.01	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2007995786	02-06-2025	240.01
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Spares			IM301234	430 Clutch Cover and DISC KIT	1.000	"36,995.00"	0.00	0.00	"21,503.34"	"21,503.34"	"28,902.34"	0.00	"28,902.34"	0.00	28.00	0.00	0.00	"8,092.66"	"36,995.00"	0.00	0.00	"36,995.00"	0.00	"28,902.34"	0.00	0				87089300		0.00					0.00	0.00		2007995786	02-06-2025	"36,995.00"
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	0.00	"3,682.20"	0.00	18.00	0.00	0.00	662.80	"4,345.00"	0.00	0.00	"4,345.00"	0.00	"3,682.20"	0.00	0				84828000		0.00					0.00	0.00		2007995786	02-06-2025	"4,345.00"
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Spares			ID313307	BEARING BALL	1.000	550.00	0.00	0.00	356.10	356.10	466.10	0.00	466.10	0.00	18.00	0.00	0.00	83.90	550.00	0.00	0.00	550.00	0.00	466.10	0.00	0				84821011		0.00					0.00	0.00		2007995786	02-06-2025	550.00
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	5.000	0.00	0.00	0.00	0.00	0.00	110.00	0.00	550.00	0.00	28.00	0.00	0.00	154.00	704.00	0.00	0.00	704.00	0.00	550.00	0.00	0				87089900		0.00					0.00	0.00		2007995786	02-06-2025	704.00
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Local Parts			LP2100042	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	171.48	0.00	5.00	0.00	0.00	8.57	180.05	0.00	0.00	180.05	0.00	171.48	0.00	0				52029900		0.00					0.00	0.00		2007995786	02-06-2025	180.05
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Spares			ID319724	4 INCH CLUTCH BOOSTERWABCO ZF 9S T/M	1.000	"8,455.00"	0.00	0.00	"4,914.47"	"4,914.47"	"6,605.47"	0.00	"6,605.47"	0.00	28.00	0.00	0.00	"1,849.53"	"8,455.00"	0.00	0.00	"8,455.00"	0.00	"6,605.47"	0.00	0				87083000		0.00					0.00	0.00		2007995786	02-06-2025	"8,455.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008185491	Running Repair	03-06-2025	11:20:56	3007136632	3796122500205	03-06-2025	MC2ERGRC0LK180088	KA20AB0832	MD Truck	Pro 2110 G HSD 17FT BS6 PS NGB 7S	16-12-2020	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	278175	KM	NAGESH NAIK	AMC	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.310	535.00	0.00	0.00	0.00	0.00	0.00	116.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	165.85	137.18	0	010002597617	Pending at VECV - 1	Service Agreement	998714	3796Z250600077	0.00					0.00	0.00				195.71
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008185491	Running Repair	03-06-2025	11:20:56	3007136632	3796122500205	03-06-2025	MC2ERGRC0LK180088	KA20AB0832	MD Truck	Pro 2110 G HSD 17FT BS6 PS NGB 7S	16-12-2020	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	278175	KM	NAGESH NAIK	AMC	Spares			ID360699	HIGH PRESSURE PIPE ASSY 2	1.000	"1,755.00"	0.00	0.00	"1,020.09"	"1,020.09"	"1,371.09"	"1,371.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,371.09"	"1,755.00"	0	010002597617	Pending at VECV - 1	Service Agreement	87089900	3796Z250600077	0.00					0.00	0.00				"1,754.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008186271	Onsite	03-06-2025	12:36:50	3007137796	3796122500206	03-06-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1323	H	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	80.25	0.00	0				998714		0.00					0.00	0.00				94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008186271	Onsite	03-06-2025	12:36:50	3007137796	3796122500206	03-06-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1323	H	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117140099	Service van charge	1.434	535.00	0.00	0.00	0.00	0.00	0.00	0.00	767.19	0.00	0.00	9.00	9.00	138.10	905.29	0.00	0.00	905.29	0.00	767.19	0.00	0				998714		0.00					0.00	0.00				905.29
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008186991	Running Repair	03-06-2025	14:27:52	3007137877	3796122500207	03-06-2025	MC2EBERC0LJ469580	KA20AB0677	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	24-09-2020	Keltech Energies Limited	Keltech Energies Limited	0011343607	Retail/ Fleet Owner	0011343607	49300	KM	NAGESH NAIK	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	80.25	0.00	0				998714		0.00					0.00	0.00		2007999142	03-06-2025	94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008186991	Running Repair	03-06-2025	14:27:52	3007137877	3796122500207	03-06-2025	MC2EBERC0LJ469580	KA20AB0677	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	24-09-2020	Keltech Energies Limited	Keltech Energies Limited	0011343607	Retail/ Fleet Owner	0011343607	49300	KM	NAGESH NAIK	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2007999142	03-06-2025	505.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008186991	Running Repair	03-06-2025	14:27:52	3007137877	3796122500207	03-06-2025	MC2EBERC0LJ469580	KA20AB0677	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	24-09-2020	Keltech Energies Limited	Keltech Energies Limited	0011343607	Retail/ Fleet Owner	0011343607	49300	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	0.00	30.00	0.00	28.58	0.00	0				52029900		0.00					0.00	0.00		2007999142	03-06-2025	30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008186991	Running Repair	03-06-2025	14:27:52	3007137877	3796122500207	03-06-2025	MC2EBERC0LJ469580	KA20AB0677	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	24-09-2020	Keltech Energies Limited	Keltech Energies Limited	0011343607	Retail/ Fleet Owner	0011343607	49300	KM	NAGESH NAIK	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	0.00	"10,648.44"	0.00	0.00	14.00	14.00	"2,981.56"	"13,630.00"	0.00	0.00	"13,630.00"	0.00	"10,648.44"	0.00	0				87089900		0.00					0.00	0.00		2007999142	03-06-2025	"13,630.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00				441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00				63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.23	0.00	0.00	9.00	9.00	48.10	315.33	0.00	0.00	315.33	0.00	267.50	0.00	0				998714		0.00					-0.10	-0.27				315.33
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00				347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	0.00	0.00	0.00	0.00	0.00	19.30	0.00	19.30	0.00	0.00	14.00	14.00	5.40	24.70	0.00	0.00	24.70	0.00	19.30	0.00	0				87089900		0.00					0.00	0.00				24.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00				510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00				640.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	0.00	60.02	0.00	57.16	0.00	0				52029900		0.00					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182100		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00				"2,415.98"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008189973	Running Repair	04-06-2025	10:33:12	3007140257	3796122500209	04-06-2025	MC2A5ERT0HD369139	KA20AA1576	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	119991	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	0.00	60.02	0.00	57.16	0.00	0				52029900		0.00					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	PRADEEP A	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00				"1,234.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	PRADEEP A	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	"1,194.92"	0.00	0				40103590		0.00					0.00	0.00				"1,410.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	Paid	Labor Value			0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	0.00	883.82	0.00	749.00	0.00	0				998714		0.00					0.00	0.00				883.82
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	Paid	Labor Value			0119136024	FUEL TANK CAP...REPLACEMENT	0.050	535.00	0.00	0.00	0.00	0.00	0.00	0.00	26.75	0.00	0.00	9.00	9.00	4.82	31.57	0.00	0.00	31.57	0.00	26.75	0.00	0				998714		0.00					0.00	0.00				31.57
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	PRADEEP A	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	PRADEEP A	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	0.00	468.45	0.00	0.00	9.00	9.00	84.32	552.77	0.00	0.00	552.77	0.00	470.80	0.00	0				998714		0.00					-0.50	-2.35				552.77
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00				535.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	Paid	Spares			IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00				530.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00				510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00				510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00				640.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00				640.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	Paid	Labor Value			0105424138	DOOR HANDLE (OTR)..REPL(Both sides)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187154	Onsite	03-06-2025	14:46:07	3007141485	3796122500211	04-06-2025	MC2FCHRT0RAB42451	KA20AC1734	LD Bus	2075 H SRL CWC BSVI	31-01-2024	ABIR CASHEW	ABIR CASHEW	0012300729	Retail/ Fleet Owner	0012300729	17495	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007999222	03-06-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187154	Onsite	03-06-2025	14:46:07	3007141485	3796122500211	04-06-2025	MC2FCHRT0RAB42451	KA20AC1734	LD Bus	2075 H SRL CWC BSVI	31-01-2024	ABIR CASHEW	ABIR CASHEW	0012300729	Retail/ Fleet Owner	0012300729	17495	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117220099	Service van charge	3.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,979.50"	0.00	0.00	9.00	9.00	356.32	"2,335.82"	0.00	0.00	"2,335.82"	0.00	"1,979.50"	0.00	0				998714		0.00					0.00	0.00		2007999222	03-06-2025	"2,335.82"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187154	Onsite	03-06-2025	14:46:07	3007141485	3796122500211	04-06-2025	MC2FCHRT0RAB42451	KA20AC1734	LD Bus	2075 H SRL CWC BSVI	31-01-2024	ABIR CASHEW	ABIR CASHEW	0012300729	Retail/ Fleet Owner	0012300729	17495	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117250099	Deputation charge - Paid	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2007999222	03-06-2025	946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187154	Onsite	03-06-2025	14:46:07	3007141485	3796122500211	04-06-2025	MC2FCHRT0RAB42451	KA20AC1734	LD Bus	2075 H SRL CWC BSVI	31-01-2024	ABIR CASHEW	ABIR CASHEW	0012300729	Retail/ Fleet Owner	0012300729	17495	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007999222	03-06-2025	"1,262.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187154	Onsite	03-06-2025	14:46:07	3007141485	3796122500211	04-06-2025	MC2FCHRT0RAB42451	KA20AC1734	LD Bus	2075 H SRL CWC BSVI	31-01-2024	ABIR CASHEW	ABIR CASHEW	0012300729	Retail/ Fleet Owner	0012300729	17495	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2007999222	03-06-2025	"8,660.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187154	Onsite	03-06-2025	14:46:07	3007141485	3796122500211	04-06-2025	MC2FCHRT0RAB42451	KA20AC1734	LD Bus	2075 H SRL CWC BSVI	31-01-2024	ABIR CASHEW	ABIR CASHEW	0012300729	Retail/ Fleet Owner	0012300729	17495	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007999222	03-06-2025	119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187154	Onsite	03-06-2025	14:46:07	3007141485	3796122500211	04-06-2025	MC2FCHRT0RAB42451	KA20AC1734	LD Bus	2075 H SRL CWC BSVI	31-01-2024	ABIR CASHEW	ABIR CASHEW	0012300729	Retail/ Fleet Owner	0012300729	17495	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	26.22	0.00	0				52029900		0.00					0.00	0.00		2007999222	03-06-2025	27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187154	Onsite	03-06-2025	14:46:07	3007141485	3796122500211	04-06-2025	MC2FCHRT0RAB42451	KA20AC1734	LD Bus	2075 H SRL CWC BSVI	31-01-2024	ABIR CASHEW	ABIR CASHEW	0012300729	Retail/ Fleet Owner	0012300729	17495	KM	VIGNESH  SURESHA POOJARY	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007999222	03-06-2025	"1,310.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008191982	Running Repair	04-06-2025	14:30:44	3007142053	3796122500212	04-06-2025	MC2ERHRC0RAB11338	KA19AE6718	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-05-2024	THE JOINT MANAGING DIRECTOR	THE JOINT MANAGING DIRECTOR	0012423874	Retail/ Fleet Owner	0012423874	5912	KM	PRADEEP A	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	0.00	30.00	0.00	28.58	0.00	0				52029900		0.00					0.00	0.00		2008003685	04-06-2025	30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008191982	Running Repair	04-06-2025	14:30:44	3007142053	3796122500212	04-06-2025	MC2ERHRC0RAB11338	KA19AE6718	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-05-2024	THE JOINT MANAGING DIRECTOR	THE JOINT MANAGING DIRECTOR	0012423874	Retail/ Fleet Owner	0012423874	5912	KM	PRADEEP A	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008003685	04-06-2025	"1,310.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008191982	Running Repair	04-06-2025	14:30:44	3007142053	3796122500212	04-06-2025	MC2ERHRC0RAB11338	KA19AE6718	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-05-2024	THE JOINT MANAGING DIRECTOR	THE JOINT MANAGING DIRECTOR	0012423874	Retail/ Fleet Owner	0012423874	5912	KM	PRADEEP A	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008003685	04-06-2025	"8,660.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008191982	Running Repair	04-06-2025	14:30:44	3007142053	3796122500212	04-06-2025	MC2ERHRC0RAB11338	KA19AE6718	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-05-2024	THE JOINT MANAGING DIRECTOR	THE JOINT MANAGING DIRECTOR	0012423874	Retail/ Fleet Owner	0012423874	5912	KM	PRADEEP A	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008003685	04-06-2025	"1,231.03"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008191982	Running Repair	04-06-2025	14:30:44	3007142053	3796122500212	04-06-2025	MC2ERHRC0RAB11338	KA19AE6718	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-05-2024	THE JOINT MANAGING DIRECTOR	THE JOINT MANAGING DIRECTOR	0012423874	Retail/ Fleet Owner	0012423874	5912	KM	PRADEEP A	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008003685	04-06-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008192947	Onsite	04-06-2025	16:19:01	3007142359	3796122500213	04-06-2025	MC2CBJRC0PC087710	KA42B5234	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	Retail/ Fleet Owner	0012142769	55917	KM	NAGESH NAIK	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008192947	Onsite	04-06-2025	16:19:01	3007142359	3796122500213	04-06-2025	MC2CBJRC0PC087710	KA42B5234	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	Retail/ Fleet Owner	0012142769	55917	KM	NAGESH NAIK	Paid	Misc. Labor			0117150099	Service van & Deputation charge	1.774	535.00	0.00	0.00	0.00	0.00	0.00	0.00	949.09	0.00	0.00	9.00	9.00	170.84	"1,119.93"	0.00	0.00	"1,119.93"	0.00	949.09	0.00	0				998714		0.00					0.00	0.00				"1,119.93"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008192947	Onsite	04-06-2025	16:19:01	3007142359	3796122500213	04-06-2025	MC2CBJRC0PC087710	KA42B5234	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	Retail/ Fleet Owner	0012142769	55917	KM	NAGESH NAIK	Paid	Labor Value			0102153234	"VEHICLE HEALTH CHECKUP-BAT,STARTER & ALT"	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00				284.09
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008192947	Onsite	04-06-2025	16:19:01	3007142359	3796122500213	04-06-2025	MC2CBJRC0PC087710	KA42B5234	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	Retail/ Fleet Owner	0012142769	55917	KM	NAGESH NAIK	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008192947	Onsite	04-06-2025	16:19:01	3007142359	3796122500213	04-06-2025	MC2CBJRC0PC087710	KA42B5234	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	Retail/ Fleet Owner	0012142769	55917	KM	NAGESH NAIK	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	4.39	0.00	4.39	0.00	0.00	14.00	14.00	1.22	5.61	0.00	0.00	5.61	0.00	4.39	0.00	0				87089900		0.00					0.00	0.00				5.61
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008192947	Onsite	04-06-2025	16:19:01	3007142359	3796122500213	04-06-2025	MC2CBJRC0PC087710	KA42B5234	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	Retail/ Fleet Owner	0012142769	55917	KM	NAGESH NAIK	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				85441190		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008192947	Onsite	04-06-2025	16:19:01	3007142359	3796122500213	04-06-2025	MC2CBJRC0PC087710	KA42B5234	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	Retail/ Fleet Owner	0012142769	55917	KM	NAGESH NAIK	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				85441190		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008192947	Onsite	04-06-2025	16:19:01	3007142359	3796122500213	04-06-2025	MC2CBJRC0PC087710	KA42B5234	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	Retail/ Fleet Owner	0012142769	55917	KM	NAGESH NAIK	Paid	Spares			IE322480	MINI FUSE (BLADE TYPE) 20A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				85441190		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008193073	Running Repair	04-06-2025	16:34:51	3007143087	3796122500214	04-06-2025	MC2CAJRC0ME071504	KA19AD4320	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	03-09-2021	MAHENDRA VARMA JAIN	MAHENDRA VARMA JAIN	0011583970	Retail/ Fleet Owner	0011583970	179483	KM	PRADEEP A	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	0.00	30.00	0.00	28.58	0.00	0				52029900		0.00					0.00	0.00		2008005016	04-06-2025	30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008193073	Running Repair	04-06-2025	16:34:51	3007143087	3796122500214	04-06-2025	MC2CAJRC0ME071504	KA19AD4320	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	03-09-2021	MAHENDRA VARMA JAIN	MAHENDRA VARMA JAIN	0011583970	Retail/ Fleet Owner	0011583970	179483	KM	PRADEEP A	Paid	Spares			MF243624	BOLT WASHER ASSEMBLED 6X16	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00		2008005016	04-06-2025	40.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008193073	Running Repair	04-06-2025	16:34:51	3007143087	3796122500214	04-06-2025	MC2CAJRC0ME071504	KA19AD4320	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	03-09-2021	MAHENDRA VARMA JAIN	MAHENDRA VARMA JAIN	0011583970	Retail/ Fleet Owner	0011583970	179483	KM	PRADEEP A	Paid	Labor Value			0101110036	HOSE HPR TO RAIL REP	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	262.95	0.00	0.00	9.00	9.00	47.34	310.29	0.00	0.00	310.29	0.00	267.50	0.00	0				998714		0.00					-1.70	-4.55		2008005016	04-06-2025	310.29
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	Paid	Labor Value			0109371012	STG.WHEEL HORN PAD ..REPL	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00				441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	Paid	Labor Value			0105424138	DOOR HANDLE (OTR)..REPL(Both sides)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	AMC	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	731.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,043.25"	862.88	0	010002600143	Pending at VECV - 1	Service Agreement	998714	3796Z250600078	0.00					0.00	0.00				"1,231.03"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00				510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00				640.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	Paid	Spares			IA343250	HANDLE ASSY DOOR INSIDE RH	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00				530.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	767.79	905.99	0	010002600143	Pending at VECV - 1	Service Agreement	27101972	3796Z250600078	0.00					0.00	0.00				905.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	AMC	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.58	78.66	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	85.74	82.59	0	010002600143	Pending at VECV - 1	Service Agreement	52029900	3796Z250600078	0.00					0.00	0.00				90.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	AMC	Spares			ID370510	O RING	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	70.00	0	010002600143	Pending at VECV - 1	Service Agreement	40169320	3796Z250600078	0.00					0.00	0.00				70.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	AMC	Spares			ID370509	OIL FILLER CAP	1.000	190.00	0.00	0.00	110.44	110.44	148.44	148.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	148.44	190.00	0	010002600143	Pending at VECV - 1	Service Agreement	87081090	3796Z250600078	0.00					0.00	0.00				190.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	AMC	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	40.00	40.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00	51.20	0	010002600143	Pending at VECV - 1	Service Agreement	87089900	3796Z250600078	0.00					0.00	0.00				51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	AMC	Spares			ID320154	"GASKET, ROCKER COVER"	1.000	450.00	0.00	0.00	291.36	291.36	381.36	381.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	381.36	450.00	0	010002600143	Pending at VECV - 1	Service Agreement	40169910	3796Z250600078	0.00					0.00	0.00				450.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194656	Running Repair	05-06-2025	10:00:35	3007144547	3796122500215	05-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82220	KM	PRADEEP A	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87089400		0.00					0.00	0.00				375.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194762	Onsite	05-06-2025	10:12:10	3007145495	3796122500216	05-06-2025	MC2C5FRC0HF376117	KA51AA7245	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	10-08-2017	CHANDRASEKAR P	CHANDRASEKAR P	0010438423	Retail/ Fleet Owner	0010438423	417205	KM	PRAVEEN .	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194762	Onsite	05-06-2025	10:12:10	3007145495	3796122500216	05-06-2025	MC2C5FRC0HF376117	KA51AA7245	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	10-08-2017	CHANDRASEKAR P	CHANDRASEKAR P	0010438423	Retail/ Fleet Owner	0010438423	417205	KM	PRAVEEN .	Paid	Misc. Labor			0117140099	Deputation charge - Paid	2.246	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.61"	0.00	0.00	9.00	9.00	216.28	"1,417.89"	0.00	0.00	"1,417.89"	0.00	"1,201.61"	0.00	0				998714		0.00					0.00	0.00				"1,417.89"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194762	Onsite	05-06-2025	10:12:10	3007145495	3796122500216	05-06-2025	MC2C5FRC0HF376117	KA51AA7245	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	10-08-2017	CHANDRASEKAR P	CHANDRASEKAR P	0010438423	Retail/ Fleet Owner	0010438423	417205	KM	PRAVEEN .	Paid	Misc. Labor			0117160099	Service van charge	4.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	"2,140.00"	0.00	0				998714		0.00					0.00	0.00				"2,525.20"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008194762	Onsite	05-06-2025	10:12:10	3007145495	3796122500216	05-06-2025	MC2C5FRC0HF376117	KA51AA7245	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	10-08-2017	CHANDRASEKAR P	CHANDRASEKAR P	0010438423	Retail/ Fleet Owner	0010438423	417205	KM	PRAVEEN .	Paid	Misc. Labor			0117120099	Electrical repair	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00				946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008199266	Running Repair	06-06-2025	09:47:03	3007148306	3796122500217	06-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82232	KM	PRADEEP A	AMC	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	4.24	5.00	0	010002601215	Warranty Claim New	Service Agreement	73181600	3796Z250600079	0.00					0.00	0.00				5.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008199266	Running Repair	06-06-2025	09:47:03	3007148306	3796122500217	06-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82232	KM	PRADEEP A	AMC	Spares			MF140229	BOLT FLANGE (M8X1.25X30)  7	1.000	15.00	0.00	0.00	9.71	9.71	12.71	12.71	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	12.71	15.00	0	010002601215	Warranty Claim New	Service Agreement	73181500	3796Z250600079	0.00					0.00	0.00				14.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008199266	Running Repair	06-06-2025	09:47:03	3007148306	3796122500217	06-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82232	KM	PRADEEP A	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	26.22	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	26.22	27.53	0	010002601215	Warranty Claim New	Service Agreement	52029900	3796Z250600079	0.00					0.00	0.00				27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008199266	Running Repair	06-06-2025	09:47:03	3007148306	3796122500217	06-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82232	KM	PRADEEP A	AMC	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"	"1,235.00"	0	010002601215	Warranty Claim New	Service Agreement	40103590	3796Z250600079	0.00					0.00	0.00				"1,234.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008199266	Running Repair	06-06-2025	09:47:03	3007148306	3796122500217	06-06-2025	MC2EABRC0NCB12995	KA20AB4923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-06-2022	PRAVEEN N POOJARI	PRAVEEN N POOJARI	0010326046	Retail/ Fleet Owner	0010326046	82232	KM	PRADEEP A	AMC	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002601215	Warranty Claim New	Service Agreement	998714	3796Z250600079	0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008197804	Onsite	05-06-2025	16:23:08	3007148470	3796122500218	06-06-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	190606	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	535.00	0.00	0.00	0.00	0.00	0.00	93.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	133.75	110.63	0	010002601314	Warranty Claim New	Service Agreement	998714	3796Z250600080	0.00					0.00	0.00				157.83
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008197804	Onsite	05-06-2025	16:23:08	3007148470	3796122500218	06-06-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	190606	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	"16,170.00"	0	010002601314	Warranty Claim New	Service Agreement	87089900	3796Z250600080	0.00					0.00	0.00				"16,169.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008197804	Onsite	05-06-2025	16:23:08	3007148470	3796122500218	06-06-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	190606	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	26.22	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	26.22	27.53	0	010002601314	Warranty Claim New	Service Agreement	52029900	3796Z250600080	0.00					0.00	0.00				27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008197804	Onsite	05-06-2025	16:23:08	3007148470	3796122500218	06-06-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	190606	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	88.98	105.00	0	010002601314	Warranty Claim New	Service Agreement	48239030	3796Z250600080	0.00					0.00	0.00				105.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008197804	Onsite	05-06-2025	16:23:08	3007148470	3796122500218	06-06-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	190606	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			MF140464	BOLT FLANGE (10X35)	3.000	80.00	0.00	0.00	51.80	155.40	67.80	203.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	240.00	0	010002601314	Warranty Claim New	Service Agreement	73181500	3796Z250600080	0.00					0.00	0.00				240.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008197804	Onsite	05-06-2025	16:23:08	3007148470	3796122500218	06-06-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	190606	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			MF434105	NUT FL. M10x1.25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.41	30.00	0	010002601314	Warranty Claim New	Service Agreement	73181600	3796Z250600080	0.00					0.00	0.00				29.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008199443	Onsite	06-06-2025	10:09:14	3007148552	3796122500219	06-06-2025	MC2G3HRC0LA174418	KA20AA9299	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	31-01-2020	RAVI KIRAN BHAT	RAVI KIRAN BHAT	0010514281	Retail/ Fleet Owner	0010514281	290413	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117130099	Service van charge	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008011002	06-06-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008199443	Onsite	06-06-2025	10:09:14	3007148552	3796122500219	06-06-2025	MC2G3HRC0LA174418	KA20AA9299	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	31-01-2020	RAVI KIRAN BHAT	RAVI KIRAN BHAT	0010514281	Retail/ Fleet Owner	0010514281	290413	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117120099	Deputation charge - Paid	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008011002	06-06-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008199443	Onsite	06-06-2025	10:09:14	3007148552	3796122500219	06-06-2025	MC2G3HRC0LA174418	KA20AA9299	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	31-01-2020	RAVI KIRAN BHAT	RAVI KIRAN BHAT	0010514281	Retail/ Fleet Owner	0010514281	290413	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117160099	Battery wiring repair	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	426.72	0.00	0.00	9.00	9.00	76.80	503.52	0.00	0.00	503.52	0.00	428.00	0.00	0				998714		0.00					-0.30	-1.28		2008011002	06-06-2025	503.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008200187	Running Repair	06-06-2025	11:21:41	3007148617	3796122500220	06-06-2025	MC2B5ERC0JH414941	KA20AA5733	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	29-09-2018	KARTHIK NAYAK S/O LAXMAN NAYAK	KARTHIK NAYAK S/O LAXMAN NAYAK	0012481306	Retail/ Fleet Owner	0012481306	108619	KM	PRAVEEN .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00				325.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008200187	Running Repair	06-06-2025	11:21:41	3007148617	3796122500220	06-06-2025	MC2B5ERC0JH414941	KA20AA5733	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	29-09-2018	KARTHIK NAYAK S/O LAXMAN NAYAK	KARTHIK NAYAK S/O LAXMAN NAYAK	0012481306	Retail/ Fleet Owner	0012481306	108619	KM	PRAVEEN .	Paid	Labor Value			0111222012	T/M OIL LEVEL... CHECKING	0.050	535.00	0.00	0.00	0.00	0.00	0.00	0.00	26.75	0.00	0.00	9.00	9.00	4.82	31.57	0.00	0.00	31.57	0.00	26.75	0.00	0				998714		0.00					0.00	0.00				31.57
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008200187	Running Repair	06-06-2025	11:21:41	3007148617	3796122500220	06-06-2025	MC2B5ERC0JH414941	KA20AA5733	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	29-09-2018	KARTHIK NAYAK S/O LAXMAN NAYAK	KARTHIK NAYAK S/O LAXMAN NAYAK	0012481306	Retail/ Fleet Owner	0012481306	108619	KM	PRAVEEN .	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	79.45	0.00	0.00	9.00	9.00	14.30	93.75	0.00	0.00	93.75	0.00	80.25	0.00	0				998714		0.00					-1.00	-0.80				93.75
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202371	Running Repair	06-06-2025	15:54:15	3007150644	3796122500221	06-06-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	NAVEEN KUMAR	0011735481	Retail/ Fleet Owner	0011735481	174667	KM	NAGESH NAIK	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202406	Running Repair	06-06-2025	15:59:47	3007150997	3796122500222	06-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	506736	KM	PRAVEEN .	Paid	Labor Value			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	4008202406	Running Repair	06-06-2025	15:59:47	3007150997	3796122500222	06-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	506736	KM	PRAVEEN .	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00				63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202406	Running Repair	06-06-2025	15:59:47	3007150997	3796122500222	06-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	506736	KM	PRAVEEN .	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202406	Running Repair	06-06-2025	15:59:47	3007150997	3796122500222	06-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	506736	KM		Paid	Outside Labor			0117444440	COMP HOSE PRESSING CHARGE	1.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	873.00	0.00	0.00	9.00	9.00	157.14	"1,030.14"	0.00	0.00	"1,030.14"	0.00	873.00	0.00	0				998714		0.00					0.00	0.00				"1,030.14"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202406	Running Repair	06-06-2025	15:59:47	3007150997	3796122500222	06-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	506736	KM	PRAVEEN .	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202406	Running Repair	06-06-2025	15:59:47	3007150997	3796122500222	06-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	506736	KM	PRAVEEN .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	340.68	0.00	0.00	9.00	9.00	61.32	402.00	0.00	0.00	402.00	0.00	340.68	0.00	0				27101972		0.00					0.00	0.00				402.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202406	Running Repair	06-06-2025	15:59:47	3007150997	3796122500222	06-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	506736	KM	PRAVEEN .	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00				165.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202406	Running Repair	06-06-2025	15:59:47	3007150997	3796122500222	06-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	506736	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	26.22	0.00	0				52029900		0.00					0.00	0.00				27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202406	Running Repair	06-06-2025	15:59:47	3007150997	3796122500222	06-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	506736	KM	PRAVEEN .	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	1.000	415.00	0.00	0.00	268.69	268.69	351.69	0.00	351.69	0.00	0.00	9.00	9.00	63.30	414.99	0.00	0.00	414.99	0.00	351.69	0.00	0				85124000		0.00					0.00	0.00				414.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202406	Running Repair	06-06-2025	15:59:47	3007150997	3796122500222	06-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	506736	KM	PRAVEEN .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202406	Running Repair	06-06-2025	15:59:47	3007150997	3796122500222	06-06-2025	MC2B9ERC0FJ324378	KA21B3171	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	15-10-2015	Belthangady Taluk Rubber Growers	Belthangady Taluk Rubber Growers	0010027707	Retail/ Fleet Owner	0010027707	506736	KM	PRAVEEN .	Paid	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	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	104.88	0.00	0.00	2.50	2.50	5.24	110.12	0.00	0.00	110.12	0.00	104.88	0.00	0				52029900		0.00					0.00	0.00		2008014351	06-06-2025	110.12
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008014351	06-06-2025	"2,449.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	NAGESH NAIK	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008014351	06-06-2025	"1,590.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	3.000	0.00	0.00	0.00	0.00	0.00	120.00	0.00	360.00	0.00	0.00	14.00	14.00	100.80	460.80	0.00	0.00	460.80	0.00	360.00	0.00	0				87089900		0.00					0.00	0.00		2008014351	06-06-2025	460.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008014351	06-06-2025	910.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRADEEP A	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	540.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	540.56	726.56	743.81	0	010002602646	Warranty Claim New	Normal Claim type	87089900	3796N250600041	0.00					0.00	0.00		2008014351	06-06-2025	930.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,605.11"	0.00	0.00	14.00	14.00	"1,289.44"	"5,894.55"	0.00	0.00	"5,894.55"	0.00	"4,730.47"	0.00	0				87089300		0.00					-2.65	-125.36		2008014351	06-06-2025	"5,894.55"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRADEEP A	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002602646	Warranty Claim New	Normal Claim type	84824000	3796N250600041	0.00					0.00	0.00		2008014351	06-06-2025	835.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				73181600		0.00					0.00	0.00		2008014351	06-06-2025	145.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	0.00	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	0.00	40.01	0.00	31.25	0.00	0				87089900		0.00					0.00	0.00		2008014351	06-06-2025	40.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	NAGESH NAIK	Paid	Labor Value			0101110062	VENTURY CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008014351	06-06-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008014351	06-06-2025	252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008014351	06-06-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008014351	06-06-2025	252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008014351	06-06-2025	347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008014351	06-06-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008014351	06-06-2025	9.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRADEEP A	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002602646	Warranty Claim New	Normal Claim type	87084000	3796N250600041	0.00					0.00	0.00		2008014351	06-06-2025	"1,820.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRADEEP A	Warranty	Spares			ID210325	SYNCHRO RING	2.000	"2,805.00"	0.00	0.00	"1,630.41"	"3,260.82"	"2,191.41"	"3,293.43"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,630.41"	"4,382.82"	"4,486.89"	0	010002602646	Warranty Claim New	Normal Claim type	87089900	3796N250600041	0.00					0.00	0.00		2008014351	06-06-2025	"5,610.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRADEEP A	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	607.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	816.41	835.80	0	010002602646	Warranty Claim New	Normal Claim type	87089900	3796N250600041	0.00					0.00	0.00		2008014351	06-06-2025	"1,045.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			ME600680	"ME600680, BOLT,SET"	2.000	50.00	0.00	0.00	32.37	64.74	42.38	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				73181500		0.00					0.00	0.00		2008014351	06-06-2025	100.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2008014351	06-06-2025	9.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	0.00	0.00	0.00	0.00	0.00	27.00	0.00	27.00	0.00	0.00	14.00	14.00	7.56	34.56	0.00	0.00	34.56	0.00	27.00	0.00	0				87089900		0.00					0.00	0.00		2008014351	06-06-2025	34.56
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID205380	"ID205380, OIL SEAL"	1.000	"1,075.00"	0.00	0.00	624.84	624.84	839.84	0.00	839.84	0.00	0.00	14.00	14.00	235.16	"1,075.00"	0.00	0.00	"1,075.00"	0.00	839.84	0.00	0				87089900		0.00					0.00	0.00		2008014351	06-06-2025	"1,075.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				40169330		0.00					0.00	0.00		2008014351	06-06-2025	720.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008014351	06-06-2025	569.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRADEEP A	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	2.000	"1,635.00"	0.00	0.00	950.34	"1,900.68"	"1,277.35"	"1,919.69"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	950.34	"2,554.70"	"2,615.33"	0	010002602646	Warranty Claim New	Normal Claim type	87089900	3796N250600041	0.00					0.00	0.00		2008014351	06-06-2025	"3,270.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			ID205404	NUT M'SHAFT M36 X 1.5	1.000	745.00	0.00	0.00	482.36	482.36	631.36	0.00	631.36	0.00	0.00	9.00	9.00	113.64	745.00	0.00	0.00	745.00	0.00	631.36	0.00	0				73181600		0.00					0.00	0.00		2008014351	06-06-2025	745.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRADEEP A	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,082.50"	"4,820.30"	0	010002602646	Warranty Claim New	Normal Claim type	998714	3796N250600041	0.00					0.00	0.00		2008014351	06-06-2025	"5,997.36"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117210099	Clutch disc replaced	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008014351	06-06-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM		Warranty	Outside Labor			0117444441	Main shaft gear pressing charge	1.740	485.00	0.00	0.00	0.00	0.00	0.00	748.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	843.90	882.88	0	010002602646	Warranty Claim New	Normal Claim type	998714	3796N250600041	0.00					0.00	0.00		2008014351	06-06-2025	995.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73181600		0.00					0.00	0.00		2008014351	06-06-2025	60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			IA205444	BOLT (12X37) - HCV	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2008014351	06-06-2025	80.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	0.00	0.00	0.00	0.00	0.00	19.30	0.00	19.30	0.00	0.00	14.00	14.00	5.40	24.70	0.00	0.00	24.70	0.00	19.30	0.00	0				87089900		0.00					0.00	0.00		2008014351	06-06-2025	24.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182100		0.00					0.00	0.00		2008014351	06-06-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008014351	06-06-2025	809.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008014351	06-06-2025	"2,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008014351	06-06-2025	"1,425.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008014351	06-06-2025	"2,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008014351	06-06-2025	"1,634.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008014351	06-06-2025	"1,220.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2008014351	06-06-2025	"3,170.97"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008202142	Running Repair	06-06-2025	15:25:34	3007153014	3796122500223	07-06-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	199472	KM	PRAVEEN .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008014351	06-06-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRAVEEN .	Paid	Spares			IM300402	REAR WHEEL HUB BOLT KIT 11.10	2.000	325.00	0.00	0.00	210.42	420.84	275.43	0.00	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	0.00	650.02	0.00	550.86	0.00	0				73181500		0.00					0.00	0.00		2008007720	05-06-2025	650.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	182.20	215.00	0	010002602647	Warranty Claim New	Service Agreement	40169330	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	215.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	205.00	0	010002602647	Warranty Claim New	Service Agreement	84879000	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	205.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	572.03	572.03	675.00	0	010002602647	Warranty Claim New	Service Agreement	27101990	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	674.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	120.00	120.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00	153.60	0	010002602647	Warranty Claim New	Service Agreement	87089900	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	153.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	570.00	0	010002602647	Warranty Claim New	Service Agreement	40169330	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	569.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRAVEEN .	Paid	Spares			IA206460	RUBBER BUSH	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	85.94	0.00	0.00	14.00	14.00	24.06	110.00	0.00	0.00	110.00	0.00	85.94	0.00	0				87089900		0.00					0.00	0.00		2008007720	05-06-2025	110.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRAVEEN .	Paid	Spares			IE322480	MINI FUSE (BLADE TYPE) 20A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				85441190		0.00					0.00	0.00		2008007720	05-06-2025	20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRAVEEN .	Paid	Labor Value			0110271035	RR. HUB BOLT RPL 3 PC 1 SIDE ON VEHICLE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.23	0.00	0.00	9.00	9.00	48.10	315.33	0.00	0.00	315.33	0.00	267.50	0.00	0				998714		0.00					-0.10	-0.27		2008007720	05-06-2025	315.33
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	562.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	802.50	663.75	0	010002602647	Warranty Claim New	Service Agreement	998714	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRAVEEN .	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				73181500		0.00					0.00	0.00		2008007720	05-06-2025	280.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Spares			IA302148	M14X1.5X40 BOLT FLANGE	2.000	255.00	0.00	0.00	165.10	330.20	216.10	432.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	432.20	510.00	0	010002602647	Warranty Claim New	Service Agreement	73181500	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRADEEP A	AMC	Labor Value			0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002602647	Warranty Claim New	Service Agreement	998714	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	412.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	588.50	486.75	0	010002602647	Warranty Claim New	Service Agreement	998714	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	694.44
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002602647	Warranty Claim New	Service Agreement	998714	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRADEEP A	AMC	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002602647	Warranty Claim New	Service Agreement	998714	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Labor Value			0101155014	TURBO OIL FEED PIPE REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	107.00	88.50	0	010002602647	Warranty Claim New	Service Agreement	998714	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM		AMC	Outside Labor			0117444446	RADIATOR REPAIR & SERVICE CHARGE	5.060	485.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,454.10"	"2,574.91"	0	010002602647	Warranty Claim New	Service Agreement	998714	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	"2,895.84"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRADEEP A	AMC	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	937.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,337.50"	"1,106.25"	0	010002602647	Warranty Claim New	Service Agreement	998714	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	"1,578.26"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,150.00"	0	010002602647	Warranty Claim New	Service Agreement	87089900	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	"1,150.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,150.00"	0	010002602647	Warranty Claim New	Service Agreement	87089900	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	"1,150.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Spares			MF140464	BOLT FLANGE (10X35)	3.000	80.00	0.00	0.00	51.80	155.40	67.80	203.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	240.00	0	010002602647	Warranty Claim New	Service Agreement	73181500	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	240.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Spares			MF434105	NUT FL. M10x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.92	40.00	0	010002602647	Warranty Claim New	Service Agreement	73181600	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	40.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Local Parts			LP2100042	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	26.22	157.32	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	157.32	165.19	0	010002602647	Warranty Claim New	Service Agreement	52029900	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	165.18
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRADEEP A	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	"1,260.00"	0	010002602647	Warranty Claim New	Service Agreement	38200000	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	"1,260.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRADEEP A	AMC	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,078.13"	"2,660.01"	0	010002602647	Warranty Claim New	Service Agreement	87089900	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	"2,660.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Spares			ID361230	TC OIL INLET PIPE ASSY	1.000	"1,190.00"	0.00	0.00	691.69	691.69	929.69	929.69	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	929.69	"1,190.00"	0	010002602647	Warranty Claim New	Service Agreement	87089900	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	"1,190.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	5.000	268.00	0.00	0.00	0.00	0.00	227.12	"1,135.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	227.12	"1,135.60"	"1,340.01"	0	010002602647	Warranty Claim New	Service Agreement	27101972	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	"1,340.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRADEEP A	AMC	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	120.00	120.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00	153.60	0	010002602647	Warranty Claim New	Service Agreement	87089900	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	153.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	NAGESH NAIK	AMC	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	40.00	40.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00	51.20	0	010002602647	Warranty Claim New	Service Agreement	87089900	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRADEEP A	AMC	Spares			ID326387	HOSE RADIATOR UPPER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	233.05	275.00	0	010002602647	Warranty Claim New	Service Agreement	40091100	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	274.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRADEEP A	AMC	Spares			MF660063	GASKET (10)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	42.37	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.35	50.00	0	010002602647	Warranty Claim New	Service Agreement	74152100	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	49.97
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRADEEP A	AMC	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	80.00	0	010002602647	Warranty Claim New	Service Agreement	84849000	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	80.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			ID313045	POLY V BELT PSP	1.000	"1,155.00"	0.00	0.00	747.81	747.81	978.81	978.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	978.81	"1,155.00"	0	010002602647	Warranty Claim New	Service Agreement	40103590	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	"1,154.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187939	Onsite	03-06-2025	16:14:19	3007153028	3796122500224	07-06-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	276307	KM	PRADEEP A	AMC	Spares			MF660064	GASKET(12)	6.000	65.00	0.00	0.00	37.78	226.68	50.78	304.69	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	304.68	390.00	0	010002602647	Warranty Claim New	Service Agreement	87081090	3796Z250600081	0.00					0.00	0.00		2008007720	05-06-2025	390.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Labor Value			0102511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.070	535.00	0.00	0.00	0.00	0.00	0.00	0.00	37.45	0.00	0.00	9.00	9.00	6.74	44.19	0.00	0.00	44.19	0.00	37.45	0.00	0				998714		0.00					0.00	0.00				44.19
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00				830.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	PRAVEEN .	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	PRAVEEN .	Paid	Misc. Labor			0117130099	DRUM FACING CHARGE	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00				"2,651.46"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	PRAVEEN .	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,904.56"	0.00	0.00	9.00	9.00	342.82	"2,247.38"	0.00	0.00	"2,247.38"	0.00	"1,947.40"	0.00	0				998714		0.00					-2.20	-42.84				"2,247.38"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00				"1,641.38"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00				"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Local Parts			LP162516	RIVET	32.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	320.00	0.00	0.00	14.00	14.00	89.60	409.60	0.00	0.00	409.60	0.00	320.00	0.00	0				87089900		0.00					0.00	0.00				409.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	104.88	0.00	0.00	2.50	2.50	5.24	110.12	0.00	0.00	110.12	0.00	104.88	0.00	0				52029900		0.00					0.00	0.00				110.12
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				27101990		0.00					0.00	0.00				660.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	"2,372.88"	0.00	0				27101974		0.00					0.00	0.00				"2,800.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	120.00	0.00	120.00	0.00	0.00	14.00	14.00	33.60	153.60	0.00	0.00	153.60	0.00	120.00	0.00	0				87089900		0.00					0.00	0.00				153.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00				430.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00				50.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00				480.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00				320.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	3.000	675.00	0.00	0.00	0.00	0.00	572.03	0.00	"1,716.09"	0.00	0.00	9.00	9.00	308.90	"2,024.99"	0.00	0.00	"2,024.99"	0.00	"1,716.09"	0.00	0				27101990		0.00					0.00	0.00				"2,024.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206053	Running Repair	07-06-2025	15:52:29	3007154273	3796122500225	07-06-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	483832	KM	NAGESH NAIK	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	133.75	0.00	0				998714		0.00					0.00	0.00				157.83
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206101	Running Repair	07-06-2025	16:01:35	3007154386	3796122500226	07-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	512883	KM	PRAVEEN .	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00				"2,146.42"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206101	Running Repair	07-06-2025	16:01:35	3007154386	3796122500226	07-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	512883	KM	PRAVEEN .	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00				430.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206101	Running Repair	07-06-2025	16:01:35	3007154386	3796122500226	07-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	512883	KM	PRAVEEN .	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00				480.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206101	Running Repair	07-06-2025	16:01:35	3007154386	3796122500226	07-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	512883	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	78.66	0.00	0.00	2.50	2.50	3.94	82.60	0.00	0.00	82.60	0.00	78.66	0.00	0				52029900		0.00					0.00	0.00				82.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206101	Running Repair	07-06-2025	16:01:35	3007154386	3796122500226	07-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	512883	KM	PRAVEEN .	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	120.00	0.00	120.00	0.00	0.00	14.00	14.00	33.60	153.60	0.00	0.00	153.60	0.00	120.00	0.00	0				87089900		0.00					0.00	0.00				153.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206101	Running Repair	07-06-2025	16:01:35	3007154386	3796122500226	07-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	512883	KM	PRAVEEN .	Paid	Spares			IA306244	RUB-DRIP-RH	1.000	695.00	0.00	0.00	403.97	403.97	542.97	0.00	542.97	0.00	0.00	14.00	14.00	152.04	695.01	0.00	0.00	695.01	0.00	542.97	0.00	0				87089900		0.00					0.00	0.00				695.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206101	Running Repair	07-06-2025	16:01:35	3007154386	3796122500226	07-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	512883	KM	PRAVEEN .	Paid	Spares			IA306763	WELT ASSY-BODY-RH	1.000	"1,465.00"	0.00	0.00	851.53	851.53	"1,144.53"	0.00	"1,144.53"	0.00	0.00	14.00	14.00	320.46	"1,464.99"	0.00	0.00	"1,464.99"	0.00	"1,144.53"	0.00	0				87089900		0.00					0.00	0.00				"1,464.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206101	Running Repair	07-06-2025	16:01:35	3007154386	3796122500226	07-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	512883	KM	PRAVEEN .	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00				"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008206101	Running Repair	07-06-2025	16:01:35	3007154386	3796122500226	07-06-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	512883	KM	PRAVEEN .	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00				"2,209.56"
