Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008475799	Running Repair	01-08-2025	11:58:58	3007390057	3796122500442	01-08-2025	MC2K8ERC0GH052551	KA20AB4520	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	14-11-2016	RAKESH S/O JAYANTH KOTIAN	RAKESH	0010335315	Retail/ Fleet Owner	0010335315	52736	H	PRADEEP A	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	18.00	0.00	0.00	9.63	63.13	0.00	0.00	63.13	0.00	53.50	0.00	0				998714		0.00					0.00	0.00				63.13
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008475799	Running Repair	01-08-2025	11:58:58	3007390057	3796122500442	01-08-2025	MC2K8ERC0GH052551	KA20AB4520	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	14-11-2016	RAKESH S/O JAYANTH KOTIAN	RAKESH	0010335315	Retail/ Fleet Owner	0010335315	52736	H	PRADEEP A	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	28.00	0.00	0.00	47.03	215.00	0.00	0.00	215.00	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00				215.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008468450	Onsite	31-07-2025	12:09:59	3007390067	3796122500443	01-08-2025	MC2P3LRT0PD527957	KA19AE3680	LD Bus	PRO 3010 L CWC BSVI ESC	29-09-2023	MOHAMMED FIROZ	MOHAMMED FIROZ	0011194282	Retail/ Fleet Owner	0011194282	235146	KM		Paid	Outside Labor			0117444448	Service van charge	3.700	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,794.50"	0.00	0.00	9.00	9.00	323.02	"2,117.52"	0.00	0.00	"2,117.52"	0.00	"1,794.50"	0.00	0				998714		0.00					0.00	0.00		2008251542	01-08-2025	"2,117.52"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008468450	Onsite	31-07-2025	12:09:59	3007390067	3796122500443	01-08-2025	MC2P3LRT0PD527957	KA19AE3680	LD Bus	PRO 3010 L CWC BSVI ESC	29-09-2023	MOHAMMED FIROZ	MOHAMMED FIROZ	0011194282	Retail/ Fleet Owner	0011194282	235146	KM		Paid	Outside Labor			0117444449	Deputation charge - Paid	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2008251542	01-08-2025	"1,144.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008468450	Onsite	31-07-2025	12:09:59	3007390067	3796122500443	01-08-2025	MC2P3LRT0PD527957	KA19AE3680	LD Bus	PRO 3010 L CWC BSVI ESC	29-09-2023	MOHAMMED FIROZ	MOHAMMED FIROZ	0011194282	Retail/ Fleet Owner	0011194282	235146	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	159.22	0.00	0.00	9.00	9.00	28.66	187.88	0.00	0.00	187.88	0.00	160.50	0.00	0				998714		0.00					-0.80	-1.28		2008251542	01-08-2025	187.88
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007390505	3796122500444	01-08-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	Warranty	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,806.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,247.00"	"2,131.08"	0	010002686520	Reimburser Version Posted	Spare Parts Warranty	998714	3796S250800012	"2,094.96"					0.00	0.00				"2,651.46"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007390505	3796122500444	01-08-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	68.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,224.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,020.00"	"1,444.32"	0	010002686521	Reimburser Version Posted	Service Agreement	998714	3796Z250800112	"1,444.32"					0.00	0.00				"1,203.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007390505	3796122500444	01-08-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002686521	Reimburser Version Posted	Service Agreement	998714	3796Z250800112	472.00					0.00	0.00				472.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007390505	3796122500444	01-08-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	Warranty	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"3,636.85"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,600.84"	"4,839.84"	"4,954.75"	0	010002686520	Reimburser Version Posted	Spare Parts Warranty	87089300	3796S250800012	"4,954.75"					0.00	0.00				"6,195.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007390505	3796122500444	01-08-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	Warranty	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"3,167.20"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,135.84"	"4,214.84"	"4,314.92"	0	010002686520	Reimburser Version Posted	Spare Parts Warranty	87089300	3796S250800012	"4,314.92"					0.00	0.00				"5,395.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007390505	3796122500444	01-08-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	AMC	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.99	0	010002686521	Reimburser Version Posted	Service Agreement	73202000	3796Z250800112	9.99					0.00	0.00				9.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007390505	3796122500444	01-08-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	AMC	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	161.02	190.00	0	010002686521	Reimburser Version Posted	Service Agreement	40169990	3796Z250800112	190.00					0.00	0.00				190.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007390505	3796122500444	01-08-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	Warranty	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,141.11"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,129.81"	"1,478.81"	"1,433.17"	0	010002686520	Reimburser Version Posted	Spare Parts Warranty	84828000	3796S250800012	"1,433.17"					0.00	0.00				"1,744.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007390505	3796122500444	01-08-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	AMC	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.58	78.66	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	85.74	82.59	0	010002686521	Reimburser Version Posted	Service Agreement	52029900	3796Z250800112	82.59					0.00	0.00				90.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007390505	3796122500444	01-08-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	AMC	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81	565.00	0	010002686521	Reimburser Version Posted	Service Agreement	84821011	3796Z250800112	565.00					0.00	0.00				564.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008477717	Running Repair	01-08-2025	15:36:17	3007390985	3796122500445	01-08-2025	MC2C8CRC0HK385612	KA19AC2315	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2017	MUHAMMAD KUNHI	MUHAMMAD KUNHI	0010477526	Retail/ Fleet Owner	0010477526	169382	KM	NAGESH NAIK	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	339.06	0.00	0.00	9.00	9.00	61.04	400.10	0.00	0.00	400.10	0.00	347.75	0.00	0				998714		0.00					-2.50	-8.69				400.10
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008477986	Onsite	01-08-2025	16:09:26	3007391199	3796122500446	01-08-2025	MC230ERC0BL024660	KA19AD3897	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	10-12-2011	RAMLATH S/O ABDUL MAJEED	RAMLATH	0010159725	Retail/ Fleet Owner	0010159725	4601	H	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	466.33	0.00	0.00	9.00	9.00	83.94	550.27	0.00	0.00	550.27	0.00	481.50	0.00	0				998714		0.00					-3.15	-15.17		2008253528	01-08-2025	550.27
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008478284	Running Repair	01-08-2025	16:50:12	3007391545	3796122500447	01-08-2025	MC2EFCRC0LJ469892	KA20AB0623	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	20-10-2020	SURESH KAMATH	SURESH KAMATH	0011373758	Retail/ Fleet Owner	0011373758	127095	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUST	0.508	485.00	0.00	0.00	0.00	0.00	0.00	0.00	246.38	0.00	0.00	9.00	9.00	44.34	290.72	0.00	0.00	290.72	0.00	246.38	0.00	0				998714		0.00					0.00	0.00				290.72
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008477371	Running Repair	01-08-2025	15:04:41	3007391637	3796122500448	01-08-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	163617	KM	NAGESH NAIK	AMC	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002686851	Pending at Dealer - 1	Service Agreement	998714	3796Z250800113	0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008477371	Running Repair	01-08-2025	15:04:41	3007391637	3796122500448	01-08-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	163617	KM	NAGESH NAIK	AMC	Labor Value			0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	168.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	240.75	199.13	0	010002686851	Pending at Dealer - 1	Service Agreement	998714	3796Z250800113	0.00					0.00	0.00				284.09
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008477371	Running Repair	01-08-2025	15:04:41	3007391637	3796122500448	01-08-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	163617	KM	NAGESH NAIK	AMC	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,614.41"	"3,085.00"	0	010002686851	Pending at Dealer - 1	Service Agreement	90262000	3796Z250800113	0.00					0.00	0.00				"3,085.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008477371	Running Repair	01-08-2025	15:04:41	3007391637	3796122500448	01-08-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	163617	KM	PRAVEEN .	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	52.44	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.16	55.06	0	010002686851	Pending at Dealer - 1	Service Agreement	52029900	3796Z250800113	0.00					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008477371	Running Repair	01-08-2025	15:04:41	3007391637	3796122500448	01-08-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	163617	KM	PRAVEEN .	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	8.000	110.00	0.00	0.00	71.22	569.76	93.22	745.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	745.76	880.00	0	010002686851	Pending at Dealer - 1	Service Agreement	73201011	3796Z250800113	0.00					0.00	0.00				880.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008477371	Running Repair	01-08-2025	15:04:41	3007391637	3796122500448	01-08-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	163617	KM	PRAVEEN .	AMC	Spares			IA205292	SPRING CAM END (MCV)	4.000	255.00	0.00	0.00	165.10	660.40	216.10	864.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	864.40	"1,020.00"	0	010002686851	Pending at Dealer - 1	Service Agreement	73201011	3796Z250800113	0.00					0.00	0.00				"1,020.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008477371	Running Repair	01-08-2025	15:04:41	3007391637	3796122500448	01-08-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	163617	KM	PRAVEEN .	AMC	Spares			IC332206	BRAKE LINING (360X140)	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	"3,889.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,889.84"	"4,590.00"	0	010002686851	Pending at Dealer - 1	Service Agreement	68138100	3796Z250800113	0.00					0.00	0.00				"4,590.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008477371	Running Repair	01-08-2025	15:04:41	3007391637	3796122500448	01-08-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	163617	KM	PRAVEEN .	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,947.40"	"1,610.70"	0	010002686851	Pending at Dealer - 1	Service Agreement	998714	3796Z250800113	0.00					0.00	0.00				"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008477371	Running Repair	01-08-2025	15:04:41	3007391637	3796122500448	01-08-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	163617	KM	PRAVEEN .	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,819.00"	"1,504.50"	0	010002686851	Pending at Dealer - 1	Service Agreement	998714	3796Z250800113	0.00					0.00	0.00				"2,146.42"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008480940	Running Repair	02-08-2025	11:16:34	3007393261	3796122500449	02-08-2025	MC2EABRC0MKB06654	KA20AB3334	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	22-12-2021	MAHAMMAYI ENTERPRISES	MAHAMMAYI	0011657425	Retail/ Fleet Owner	0011657425	71984	KM	NAGESH NAIK	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	339.06	0.00	0.00	9.00	9.00	61.04	400.10	0.00	0.00	400.10	0.00	347.75	0.00	0				998714		0.00					-2.50	-8.69				400.10
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008482504	Running Repair	02-08-2025	14:26:03	3007394931	3796122500450	02-08-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	304792	KM	NAGESH NAIK	AMC	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	535.00	0.00	0.00	0.00	0.00	0.00	37.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	53.50	44.25	0	010002687712	Reimburser Version Posted	Service Agreement	998714	3796Z250800114	44.25					0.00	0.00				63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008482504	Running Repair	02-08-2025	14:26:03	3007394931	3796122500450	02-08-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	304792	KM	NAGESH NAIK	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	26.22	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.58	27.53	0	010002687712	Reimburser Version Posted	Service Agreement	52029900	3796Z250800114	27.53					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008482504	Running Repair	02-08-2025	14:26:03	3007394931	3796122500450	02-08-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	304792	KM	NAGESH NAIK	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002687712	Reimburser Version Posted	Service Agreement	34031900	3796Z250800114	119.99					0.00	0.00				119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008482504	Running Repair	02-08-2025	14:26:03	3007394931	3796122500450	02-08-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	304792	KM	NAGESH NAIK	AMC	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	703.39	830.00	0	010002687712	Reimburser Version Posted	Service Agreement	90292020	3796Z250800114	830.00					0.00	0.00				830.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008482504	Running Repair	02-08-2025	14:26:03	3007394931	3796122500450	02-08-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	304792	KM	NAGESH NAIK	AMC	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002687712	Reimburser Version Posted	Service Agreement	998714	3796Z250800114	287.63					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008483635	Running Repair	02-08-2025	16:30:08	3007395453	3796122500451	02-08-2025	MC2H1HRC0GG119164	KA19AB7820	MD Truck	Pro 3013 H SLP HSD PS BS3 NGB PRM ABS*	12-11-2016	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	491349	KM		Paid	Outside Labor			0117444449	HOSE ADAPTOR PURCHASE	0.497	485.00	0.00	0.00	0.00	0.00	0.00	0.00	241.05	0.00	0.00	9.00	9.00	43.38	284.43	0.00	0.00	284.43	0.00	241.05	0.00	0				998714		0.00					0.00	0.00				284.43
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008483635	Running Repair	02-08-2025	16:30:08	3007395453	3796122500451	02-08-2025	MC2H1HRC0GG119164	KA19AB7820	MD Truck	Pro 3013 H SLP HSD PS BS3 NGB PRM ABS*	12-11-2016	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	491349	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008483858	Running Repair	02-08-2025	16:58:49	3007395635	3796122500452	02-08-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	522451	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	0.00	30.00	0.00	28.58	0.00	0				52029900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008483858	Running Repair	02-08-2025	16:58:49	3007395635	3796122500452	02-08-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	522451	KM	PRAVEEN .	Paid	Labor Value			0107331011	FR.SHACKLE BUSH..REPL(ONE SIDE)	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00				505.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008483858	Running Repair	02-08-2025	16:58:49	3007395635	3796122500452	02-08-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	522451	KM	PRAVEEN .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008483858	Running Repair	02-08-2025	16:58:49	3007395635	3796122500452	02-08-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	522451	KM	PRAVEEN .	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008483858	Running Repair	02-08-2025	16:58:49	3007395635	3796122500452	02-08-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	522451	KM	PRAVEEN .	Paid	Spares			MS660164	HOSE CLIP (13.1)	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73269099		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008483858	Running Repair	02-08-2025	16:58:49	3007395635	3796122500452	02-08-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	522451	KM	PRAVEEN .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008483858	Running Repair	02-08-2025	16:58:49	3007395635	3796122500452	02-08-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	522451	KM	PRAVEEN .	Paid	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	4008487526	Running Repair	04-08-2025	11:16:11	3007398482	3796122500453	04-08-2025	MC232CRC0BA214558	KA21A5148	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	04-05-2011	Rohith hegede	Rohith hegede	0010335442	Retail/ Fleet Owner	0010335442	184001	KM	NAGESH NAIK	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	0.00	0.00	0.00	0.00	0.00	27.00	0.00	27.00	0.00	0.00	14.00	14.00	7.56	34.56	0.00	0.00	34.56	0.00	27.00	0.00	0				87089900		0.00					0.00	0.00				34.56
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008487526	Running Repair	04-08-2025	11:16:11	3007398482	3796122500453	04-08-2025	MC232CRC0BA214558	KA21A5148	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	04-05-2011	Rohith hegede	Rohith hegede	0010335442	Retail/ Fleet Owner	0010335442	184001	KM	NAGESH NAIK	Paid	Spares			ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	335.00	0.00	0.00	194.72	194.72	261.72	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	261.72	0.00	0				87089900		0.00					0.00	0.00				335.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008487526	Running Repair	04-08-2025	11:16:11	3007398482	3796122500453	04-08-2025	MC232CRC0BA214558	KA21A5148	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	04-05-2011	Rohith hegede	Rohith hegede	0010335442	Retail/ Fleet Owner	0010335442	184001	KM	NAGESH NAIK	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	4.000	45.00	0.00	0.00	29.14	116.56	38.14	0.00	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	0.00	180.02	0.00	152.56	0.00	0				73181500		0.00					0.00	0.00				180.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008487526	Running Repair	04-08-2025	11:16:11	3007398482	3796122500453	04-08-2025	MC232CRC0BA214558	KA21A5148	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	04-05-2011	Rohith hegede	Rohith hegede	0010335442	Retail/ Fleet Owner	0010335442	184001	KM	NAGESH NAIK	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181600		0.00					0.00	0.00				119.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008487526	Running Repair	04-08-2025	11:16:11	3007398482	3796122500453	04-08-2025	MC232CRC0BA214558	KA21A5148	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	04-05-2011	Rohith hegede	Rohith hegede	0010335442	Retail/ Fleet Owner	0010335442	184001	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	26.22	0.00	0				52029900		0.00					0.00	0.00				27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008487526	Running Repair	04-08-2025	11:16:11	3007398482	3796122500453	04-08-2025	MC232CRC0BA214558	KA21A5148	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	04-05-2011	Rohith hegede	Rohith hegede	0010335442	Retail/ Fleet Owner	0010335442	184001	KM	NAGESH NAIK	Paid	Spares			MD008784	CAP OIL FILLER	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00				150.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008487526	Running Repair	04-08-2025	11:16:11	3007398482	3796122500453	04-08-2025	MC232CRC0BA214558	KA21A5148	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	04-05-2011	Rohith hegede	Rohith hegede	0010335442	Retail/ Fleet Owner	0010335442	184001	KM	NAGESH NAIK	Paid	Spares			MB394795	HINGE DOOR UPPER	1.000	295.00	0.00	0.00	171.47	171.47	230.47	0.00	230.47	0.00	0.00	14.00	14.00	64.54	295.01	0.00	0.00	295.01	0.00	230.47	0.00	0				87081090		0.00					0.00	0.00				295.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008487526	Running Repair	04-08-2025	11:16:11	3007398482	3796122500453	04-08-2025	MC232CRC0BA214558	KA21A5148	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	04-05-2011	Rohith hegede	Rohith hegede	0010335442	Retail/ Fleet Owner	0010335442	184001	KM	NAGESH NAIK	Paid	Spares			MC130758	HINGE DOOR LOWER LH	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87081090		0.00					0.00	0.00				"1,085.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008487526	Running Repair	04-08-2025	11:16:11	3007398482	3796122500453	04-08-2025	MC232CRC0BA214558	KA21A5148	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	04-05-2011	Rohith hegede	Rohith hegede	0010335442	Retail/ Fleet Owner	0010335442	184001	KM	NAGESH NAIK	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	319.39	0.00	0.00	9.00	9.00	57.50	376.89	0.00	0.00	376.89	0.00	321.00	0.00	0				998714		0.00					-0.50	-1.61				376.89
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008487526	Running Repair	04-08-2025	11:16:11	3007398482	3796122500453	04-08-2025	MC232CRC0BA214558	KA21A5148	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	04-05-2011	Rohith hegede	Rohith hegede	0010335442	Retail/ Fleet Owner	0010335442	184001	KM	NAGESH NAIK	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008486917	Running Repair	04-08-2025	10:23:36	3007398504	3796122500454	04-08-2025	MC2ERGRC0NA201513	KA20AB3609	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-01-2022	SUJAYA FEEDS FARMS	SUJAYA FEEDS   FARMS	0011651428	Retail/ Fleet Owner	0011651428	118812	KM	PRADEEP A	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	26.22	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.58	27.53	0	010002688746	Warranty Claim New	Service Agreement	52029900	3796Z250800115	0.00					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008486917	Running Repair	04-08-2025	10:23:36	3007398504	3796122500454	04-08-2025	MC2ERGRC0NA201513	KA20AB3609	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-01-2022	SUJAYA FEEDS FARMS	SUJAYA FEEDS   FARMS	0011651428	Retail/ Fleet Owner	0011651428	118812	KM	PRADEEP A	AMC	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.81"	"1,450.00"	0	010002688746	Warranty Claim New	Service Agreement	40103590	3796Z250800115	0.00					0.00	0.00				"1,449.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008486917	Running Repair	04-08-2025	10:23:36	3007398504	3796122500454	04-08-2025	MC2ERGRC0NA201513	KA20AB3609	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-01-2022	SUJAYA FEEDS FARMS	SUJAYA FEEDS   FARMS	0011651428	Retail/ Fleet Owner	0011651428	118812	KM	PRADEEP A	AMC	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002688746	Warranty Claim New	Service Agreement	998714	3796Z250800115	0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008489896	Running Repair	04-08-2025	15:46:11	3007400349	3796122500455	04-08-2025	MC2F7HRC0KJ171074	KA20AA8437	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	10-10-2019	SANTHOSH DSILVA	SANTHOSH DSILVA	0010458485	Retail/ Fleet Owner	0010458485	81511	KM	NAGESH NAIK	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	80.25	0.00	0				998714		0.00					0.00	0.00				94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008489896	Running Repair	04-08-2025	15:46:11	3007400349	3796122500455	04-08-2025	MC2F7HRC0KJ171074	KA20AA8437	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	10-10-2019	SANTHOSH DSILVA	SANTHOSH DSILVA	0010458485	Retail/ Fleet Owner	0010458485	81511	KM	NAGESH NAIK	Paid	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.310	535.00	0.00	0.00	0.00	0.00	0.00	0.00	163.69	0.00	0.00	9.00	9.00	29.46	193.15	0.00	0.00	193.15	0.00	165.85	0.00	0				998714		0.00					-1.30	-2.16				193.15
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008489896	Running Repair	04-08-2025	15:46:11	3007400349	3796122500455	04-08-2025	MC2F7HRC0KJ171074	KA20AA8437	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	10-10-2019	SANTHOSH DSILVA	SANTHOSH DSILVA	0010458485	Retail/ Fleet Owner	0010458485	81511	KM	NAGESH NAIK	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008489896	Running Repair	04-08-2025	15:46:11	3007400349	3796122500455	04-08-2025	MC2F7HRC0KJ171074	KA20AA8437	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	10-10-2019	SANTHOSH DSILVA	SANTHOSH DSILVA	0010458485	Retail/ Fleet Owner	0010458485	81511	KM	NAGESH NAIK	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008489269	Onsite	04-08-2025	14:30:26	3007400873	3796122500456	04-08-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	NAVEEN KUMAR	0011735481	Retail/ Fleet Owner	0011735481	187760	KM	PRADEEP A	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,819.00"	"1,504.50"	0	010002689383	Warranty Claim New	Service Agreement	998714	3796Z250800116	0.00					0.00	0.00				"2,146.42"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008489269	Onsite	04-08-2025	14:30:26	3007400873	3796122500456	04-08-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	NAVEEN KUMAR	0011735481	Retail/ Fleet Owner	0011735481	187760	KM	PRADEEP A	AMC	Spares			IC332640	Kit Lining Set W/Spring (410X160)	1.000	"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,555.08"	"4,194.99"	0	010002689383	Warranty Claim New	Service Agreement	68138100	3796Z250800116	0.00					0.00	0.00				"4,195.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008489269	Onsite	04-08-2025	14:30:26	3007400873	3796122500456	04-08-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	NAVEEN KUMAR	0011735481	Retail/ Fleet Owner	0011735481	187760	KM	PRADEEP A	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	52.44	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.16	55.06	0	010002689383	Warranty Claim New	Service Agreement	52029900	3796Z250800116	0.00					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008489269	Onsite	04-08-2025	14:30:26	3007400873	3796122500456	04-08-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	NAVEEN KUMAR	0011735481	Retail/ Fleet Owner	0011735481	187760	KM	PRADEEP A	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002689383	Warranty Claim New	Service Agreement	34031900	3796Z250800116	0.00					0.00	0.00				119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008489269	Onsite	04-08-2025	14:30:26	3007400873	3796122500456	04-08-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	NAVEEN KUMAR	0011735481	Retail/ Fleet Owner	0011735481	187760	KM	PRADEEP A	AMC	Spares			IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	"4,933.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,933.59"	"6,315.00"	0	010002689383	Warranty Claim New	Service Agreement	87089900	3796Z250800116	0.00					0.00	0.00				"6,314.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008489269	Onsite	04-08-2025	14:30:26	3007400873	3796122500456	04-08-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	NAVEEN KUMAR	0011735481	Retail/ Fleet Owner	0011735481	187760	KM	PRADEEP A	AMC	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	337.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	481.50	398.25	0	010002689383	Warranty Claim New	Service Agreement	998714	3796Z250800116	0.00					0.00	0.00				568.18
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	6.000	65.00	0.00	0.00	42.08	252.48	55.09	0.00	330.54	0.00	0.00	9.00	9.00	59.50	390.04	0.00	0.00	390.04	0.00	330.54	0.00	0				73181600		0.00					0.00	0.00		2008257737	02-08-2025	390.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Spares			ID351731	GASKET TURBOCHARGER	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				85443000		0.00					0.00	0.00		2008257737	02-08-2025	105.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008257737	02-08-2025	20.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008257737	02-08-2025	20.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	150.00	0.00	150.00	0.00	0.00	14.00	14.00	42.00	192.00	0.00	0.00	192.00	0.00	150.00	0.00	0				87089900		0.00					0.00	0.00		2008257737	02-08-2025	192.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2008257737	02-08-2025	240.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008257737	02-08-2025	"1,590.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008257737	02-08-2025	740.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008257737	02-08-2025	"2,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008257737	02-08-2025	809.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008257737	02-08-2025	252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008257737	02-08-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				74152100		0.00					0.00	0.00		2008257737	02-08-2025	40.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				84849000		0.00					0.00	0.00		2008257737	02-08-2025	80.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	203.12	0.00	0.00	14.00	14.00	56.88	260.00	0.00	0.00	260.00	0.00	203.12	0.00	0				87081090		0.00					0.00	0.00		2008257737	02-08-2025	260.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008257737	02-08-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Outside Parts			333331	Material Purchased Outside (18% GST)	1.000	"6,000.00"	0.00	0.00	0.00	0.00	"14,208.00"	0.00	"14,208.00"	0.00	0.00	9.00	9.00	"2,557.44"	"16,765.44"	0.00	0.00	"16,765.44"	0.00	"14,208.00"	0.00	0				84139190		0.00					0.00	0.00		2008257737	02-08-2025	"16,765.44"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73181110		0.00					0.00	0.00		2008257737	02-08-2025	160.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Spares			ID351610	GASKET EXHAUST MANIFOLD	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				85443000		0.00					0.00	0.00		2008257737	02-08-2025	475.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	114.32	0.00	0.00	2.50	2.50	5.72	120.04	0.00	0.00	120.04	0.00	114.32	0.00	0				52029900		0.00					0.00	0.00		2008257737	02-08-2025	120.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	0.00	"1,509.99"	0.00	"1,279.65"	0.00	0				27101972		0.00					0.00	0.00		2008257737	02-08-2025	"1,509.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008257737	02-08-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM		Paid	Outside Labor			0117444445	INTERCOOLER & HOSE SERVICE CHARGE	2.100	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.50"	0.00	0.00	9.00	9.00	183.34	"1,201.84"	0.00	0.00	"1,201.84"	0.00	"1,018.50"	0.00	0				998714		0.00					0.00	0.00		2008257737	02-08-2025	"1,201.84"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Misc. Labor			0117150099	R/R TURBO CHARGER ASSY	6.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	0.00	0.00	9.00	9.00	625.96	"4,103.46"	0.00	0.00	"4,103.46"	0.00	"3,477.50"	0.00	0				998714		0.00					0.00	0.00		2008257737	02-08-2025	"4,103.46"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM		Paid	Outside Labor			0117444448	Service van charge	4.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,182.50"	0.00	0.00	9.00	9.00	392.86	"2,575.36"	0.00	0.00	"2,575.36"	0.00	"2,182.50"	0.00	0				998714		0.00					0.00	0.00		2008257737	02-08-2025	"2,575.36"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM		Paid	Outside Labor			0117444449	Deputation charge - Paid	5.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,425.00"	0.00	0.00	9.00	9.00	436.50	"2,861.50"	0.00	0.00	"2,861.50"	0.00	"2,425.00"	0.00	0				998714		0.00					0.00	0.00		2008257737	02-08-2025	"2,861.50"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008257737	02-08-2025	"1,231.03"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008257737	02-08-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Misc. Labor			0117140099	DPF & DOC CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008257737	02-08-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM		Paid	Outside Labor			0117444446	TURBO REPAIR CHARGE BY BOSCH	10.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,850.00"	0.00	0.00	9.00	9.00	873.00	"5,723.00"	0.00	0.00	"5,723.00"	0.00	"4,850.00"	0.00	0				998714		0.00					0.00	0.00		2008257737	02-08-2025	"5,723.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008481262	Onsite	02-08-2025	11:46:02	3007400903	3796122500457	04-08-2025	MC2FBERT0NE509863	KA19AD7288	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	30-06-2022	Chairman-alvas education foundation trust vidyagiri	Chairman-alvas education foundation	0011680771	Retail/ Fleet Owner	0011680771	66101	KM	PRAVEEN .	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2008257737	02-08-2025	"2,670.39"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008492275	Onsite	05-08-2025	10:34:01	3007402413	3796122500458	05-08-2025	MC232CRC0BA214558	KA21A5148	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	04-05-2011	Rohith hegede	Rohith hegede	0010335442	Retail/ Fleet Owner	0010335442	184003	KM	PRAVEEN .	Paid	Labor Value			0106251012	PROP.SHAFT COMPANION FLANGE..REPL	1.040	535.00	0.00	0.00	0.00	0.00	0.00	0.00	528.58	0.00	0.00	9.00	9.00	95.14	623.72	0.00	0.00	623.72	0.00	556.40	0.00	0				998714		0.00					-5.00	-27.82				623.72
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008492275	Onsite	05-08-2025	10:34:01	3007402413	3796122500458	05-08-2025	MC232CRC0BA214558	KA21A5148	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	04-05-2011	Rohith hegede	Rohith hegede	0010335442	Retail/ Fleet Owner	0010335442	184003	KM	PRAVEEN .	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	34.00	0.00	0.00	0.00	0.00	32.00	0.00	32.00	0.00	0.00	14.00	14.00	8.96	40.96	0.00	0.00	40.96	0.00	32.00	0.00	0				87089900		0.00					0.00	0.00				40.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008492920	Running Repair	05-08-2025	11:34:15	3007402897	3796122500459	05-08-2025	MC2ENGRC0PDB28879	KA20AB9385	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-08-2023	RAMANJANEYA FEEDS	RAMANJANEYA	0011681411	Retail/ Fleet Owner	0011681411	104469	KM	NAGESH NAIK	AMC	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	205.00	0	010002690105	Warranty Claim New	Service Agreement	40094100	3796Z250800117	0.00					0.00	0.00		2008266429	05-08-2025	205.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008492920	Running Repair	05-08-2025	11:34:15	3007402897	3796122500459	05-08-2025	MC2ENGRC0PDB28879	KA20AB9385	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-08-2023	RAMANJANEYA FEEDS	RAMANJANEYA	0011681411	Retail/ Fleet Owner	0011681411	104469	KM	NAGESH NAIK	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	535.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	369.15	305.33	0	010002690105	Warranty Claim New	Service Agreement	998714	3796Z250800117	0.00					0.00	0.00		2008266429	05-08-2025	435.59
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008493322	Running Repair	05-08-2025	12:19:40	3007403511	3796122500460	05-08-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	96844	KM	PRAVEEN .	Paid	Spares			IC366188	DISC C48+48	1.000	"5,980.00"	0.00	0.00	"3,475.88"	"3,475.88"	"4,671.88"	0.00	"4,671.88"	0.00	0.00	14.00	14.00	"1,308.12"	"5,980.00"	0.00	0.00	"5,980.00"	0.00	"4,671.88"	0.00	0				87087000		0.00					0.00	0.00		2008266692	05-08-2025	"5,980.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008493322	Running Repair	05-08-2025	12:19:40	3007403511	3796122500460	05-08-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	96844	KM	PRAVEEN .	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008266692	05-08-2025	"3,875.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008493322	Running Repair	05-08-2025	12:19:40	3007403511	3796122500460	05-08-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	96844	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	0.00	30.00	0.00	28.58	0.00	0				52029900		0.00					0.00	0.00		2008266692	05-08-2025	30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008493322	Running Repair	05-08-2025	12:19:40	3007403511	3796122500460	05-08-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	96844	KM	PRAVEEN .	Paid	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008266692	05-08-2025	441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008493322	Running Repair	05-08-2025	12:19:40	3007403511	3796122500460	05-08-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	96844	KM	PRAVEEN .	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				74152100		0.00					0.00	0.00		2008266692	05-08-2025	20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008493322	Running Repair	05-08-2025	12:19:40	3007403511	3796122500460	05-08-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	96844	KM	PRAVEEN .	Paid	Labor Value			0122352153	CALIPER TWIN PISTON ..OVERHAL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008266692	05-08-2025	820.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008493322	Running Repair	05-08-2025	12:19:40	3007403511	3796122500460	05-08-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	96844	KM	PRAVEEN .	Paid	Labor Value			0114351024	FLUID TOP UP HYDRAULIC OIL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008266692	05-08-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008493322	Running Repair	05-08-2025	12:19:40	3007403511	3796122500460	05-08-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	96844	KM	PRAVEEN .	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	0.00	0.00	0.00	0.00	0.00	95.19	0.00	190.38	0.00	0.00	14.00	14.00	53.30	243.68	0.00	0.00	243.68	0.00	190.38	0.00	0				87089900		0.00					0.00	0.00		2008266692	05-08-2025	243.68
PSN Automotive Marketing	3796	Karkala	07	Haryana	SOUTH-1	4008494459	Breakdown Order	05-08-2025	14:53:06	3007404281	3796122500461	05-08-2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26-11-2020	manoj	manoj	0011396785	KAM	0011396785	500287	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID330023	O-RING	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	187.50	0.00	28.00	0.00	0.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				84099930		0.00					0.00	0.00				240.00
PSN Automotive Marketing	3796	Karkala	07	Haryana	SOUTH-1	4008494459	Breakdown Order	05-08-2025	14:53:06	3007404281	3796122500461	05-08-2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26-11-2020	manoj	manoj	0011396785	KAM	0011396785	500287	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.476	535.00	0.00	0.00	0.00	0.00	0.00	0.00	789.66	0.00	18.00	0.00	0.00	142.14	931.80	0.00	0.00	931.80	0.00	789.66	0.00	0				998714		0.00					0.00	0.00				931.80
PSN Automotive Marketing	3796	Karkala	07	Haryana	SOUTH-1	4008494459	Breakdown Order	05-08-2025	14:53:06	3007404281	3796122500461	05-08-2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26-11-2020	manoj	manoj	0011396785	KAM	0011396785	500287	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101134144	INJECTOR.REPL	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00				284.09
PSN Automotive Marketing	3796	Karkala	07	Haryana	SOUTH-1	4008494459	Breakdown Order	05-08-2025	14:53:06	3007404281	3796122500461	05-08-2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26-11-2020	manoj	manoj	0011396785	KAM	0011396785	500287	KM		Paid	Outside Labor			0117444449	BREAK DOWN CHARGE	1.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	630.50	0.00	18.00	0.00	0.00	113.49	743.99	0.00	0.00	743.99	0.00	630.50	0.00	0				998714		0.00					0.00	0.00				743.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA309166	HANDLE ASSY DOOR O/S	1.000	940.00	0.00	0.00	546.38	546.38	734.38	0.00	734.38	0.00	0.00	14.00	14.00	205.62	940.00	0.00	0.00	940.00	0.00	734.38	0.00	0				87089900		0.00					0.00	0.00				940.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	535.00	0.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	417.30	0.00	0				998714		0.00					0.00	0.00				492.42
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00				"1,641.38"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	209.60	0.00	419.20	0.00	0.00	14.00	14.00	117.38	536.58	0.00	0.00	536.58	0.00	419.20	0.00	0				87089900		0.00					0.00	0.00				536.58
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,246.09"	0.00	0				87083000		0.00					0.00	0.00				"1,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	114.32	0.00	0.00	2.50	2.50	5.72	120.04	0.00	0.00	120.04	0.00	114.32	0.00	0				52029900		0.00					0.00	0.00				120.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ME602727	ARM CLUTCH RELEASE	1.000	645.00	0.00	0.00	374.91	374.91	503.91	0.00	503.91	0.00	0.00	14.00	14.00	141.10	645.01	0.00	0.00	645.01	0.00	503.91	0.00	0				87089900		0.00					0.00	0.00				645.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID305142	ASSY CLUTCH RELEASE BEARING	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				84828000		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ME602733	COVER CLUTCH ROCKER ARM	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169910		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	"8,815.00"	0.00	0.00	"5,123.72"	"5,123.72"	"6,886.72"	0.00	"6,886.72"	0.00	0.00	14.00	14.00	"1,928.28"	"8,815.00"	0.00	0.00	"8,815.00"	0.00	"6,886.72"	0.00	0				87089300		0.00					0.00	0.00				"8,815.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IB001813	BEARING BALL (62032RS)	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	199.15	0.00	0				84822011		0.00					0.00	0.00				234.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008494294	Running Repair	05-08-2025	14:34:50	3007404761	3796122500462	05-08-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	140431	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,514.50"	0.00	0.00	9.00	9.00	452.62	"2,967.12"	0.00	0.00	"2,967.12"	0.00	"2,514.50"	0.00	0				998714		0.00					0.00	0.00				"2,967.12"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008495995	Running Repair	05-08-2025	17:51:50	3007405521	3796122500463	05-08-2025	MC2B5ERC0JH414941	KA20AA5733	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	29-09-2018	KARTHIK NAYAK S/O LAXMAN NAYAK	KARTHIK NAYAK S/O LAXMAN NAYAK	0012481306	Retail/ Fleet Owner	0012481306	110348	KM	PRAVEEN .	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,246.09"	0.00	0				87083000		0.00					0.00	0.00				"1,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008495995	Running Repair	05-08-2025	17:51:50	3007405521	3796122500463	05-08-2025	MC2B5ERC0JH414941	KA20AA5733	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	29-09-2018	KARTHIK NAYAK S/O LAXMAN NAYAK	KARTHIK NAYAK S/O LAXMAN NAYAK	0012481306	Retail/ Fleet Owner	0012481306	110348	KM	PRAVEEN .	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008495995	Running Repair	05-08-2025	17:51:50	3007405521	3796122500463	05-08-2025	MC2B5ERC0JH414941	KA20AA5733	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	29-09-2018	KARTHIK NAYAK S/O LAXMAN NAYAK	KARTHIK NAYAK S/O LAXMAN NAYAK	0012481306	Retail/ Fleet Owner	0012481306	110348	KM	PRAVEEN .	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	1.000	0.00	0.00	0.00	0.00	0.00	110.00	0.00	110.00	0.00	0.00	14.00	14.00	30.80	140.80	0.00	0.00	140.80	0.00	110.00	0.00	0				87089900		0.00					0.00	0.00				140.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008495995	Running Repair	05-08-2025	17:51:50	3007405521	3796122500463	05-08-2025	MC2B5ERC0JH414941	KA20AA5733	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	29-09-2018	KARTHIK NAYAK S/O LAXMAN NAYAK	KARTHIK NAYAK S/O LAXMAN NAYAK	0012481306	Retail/ Fleet Owner	0012481306	110348	KM	PRAVEEN .	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	220.00	0.00	220.00	0.00	0.00	14.00	14.00	61.60	281.60	0.00	0.00	281.60	0.00	220.00	0.00	0				87089900		0.00					0.00	0.00				281.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008495995	Running Repair	05-08-2025	17:51:50	3007405521	3796122500463	05-08-2025	MC2B5ERC0JH414941	KA20AA5733	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	29-09-2018	KARTHIK NAYAK S/O LAXMAN NAYAK	KARTHIK NAYAK S/O LAXMAN NAYAK	0012481306	Retail/ Fleet Owner	0012481306	110348	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	0.00	60.02	0.00	57.16	0.00	0				52029900		0.00					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008495995	Running Repair	05-08-2025	17:51:50	3007405521	3796122500463	05-08-2025	MC2B5ERC0JH414941	KA20AA5733	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	29-09-2018	KARTHIK NAYAK S/O LAXMAN NAYAK	KARTHIK NAYAK S/O LAXMAN NAYAK	0012481306	Retail/ Fleet Owner	0012481306	110348	KM	PRAVEEN .	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00				"1,641.38"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008495995	Running Repair	05-08-2025	17:51:50	3007405521	3796122500463	05-08-2025	MC2B5ERC0JH414941	KA20AA5733	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	29-09-2018	KARTHIK NAYAK S/O LAXMAN NAYAK	KARTHIK NAYAK S/O LAXMAN NAYAK	0012481306	Retail/ Fleet Owner	0012481306	110348	KM	PRAVEEN .	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	535.00	0.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	417.30	0.00	0				998714		0.00					0.00	0.00				492.42
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008495995	Running Repair	05-08-2025	17:51:50	3007405521	3796122500463	05-08-2025	MC2B5ERC0JH414941	KA20AA5733	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	29-09-2018	KARTHIK NAYAK S/O LAXMAN NAYAK	KARTHIK NAYAK S/O LAXMAN NAYAK	0012481306	Retail/ Fleet Owner	0012481306	110348	KM	PRAVEEN .	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
