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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008324443	Running Repair	01-07-2025	17:15:25	3007258076	3812122500192	01-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	20999	KM	ANANDA B	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	485.00	0.00	0.00	0.00	0.00	0.00	0.00	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	0.00	400.62	0.00	339.50	0.00	0				998714		0.00					0.00	0.00				400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008324443	Running Repair	01-07-2025	17:15:25	3007258076	3812122500192	01-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	20999	KM	ANANDA B	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008324443	Running Repair	01-07-2025	17:15:25	3007258076	3812122500192	01-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	20999	KM	ANANDA B	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008324443	Running Repair	01-07-2025	17:15:25	3007258076	3812122500192	01-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	20999	KM	ANANDA B	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008324443	Running Repair	01-07-2025	17:15:25	3007258076	3812122500192	01-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	20999	KM	ANANDA B	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM		Paid	Outside Labor			0117444448	T/M ASSY...OVERHAUL	12.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,820.00"	0.00	0.00	9.00	9.00	"1,047.60"	"6,867.60"	0.00	0.00	"6,867.60"	0.00	"5,820.00"	0.00	0				998714		0.00					0.00	0.00				"6,867.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM		Paid	Outside Labor			0117444442	Counter shaft bearing	2.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	0.00	0.00	9.00	9.00	218.26	"1,430.76"	0.00	0.00	"1,430.76"	0.00	"1,212.50"	0.00	0				998714		0.00					0.00	0.00				"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00				9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM	ANANDA B	Paid	Spares			MF472069	SPLIT PIN (3X25)	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87089900		0.00					0.00	0.00				20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM	ANANDA B	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM	ANANDA B	Paid	Spares			MB201952	Cushion Rubber	2.000	385.00	0.00	0.00	249.27	498.54	326.27	0.00	652.54	0.00	0.00	9.00	9.00	117.46	770.00	0.00	0.00	770.00	0.00	652.54	0.00	0				40169990		0.00					0.00	0.00				770.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM	ANANDA B	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				84824000		0.00					0.00	0.00				835.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM	ANANDA B	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00				190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM	ANANDA B	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	0.00	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	0.00	"1,150.00"	0.00	974.58	0.00	0				85443000		0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00				89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM	ANANDA B	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	485.00	0.00	0.00	0.00	0.00	0.00	0.00	742.05	0.00	0.00	9.00	9.00	133.56	875.61	0.00	0.00	875.61	0.00	742.05	0.00	0				998714		0.00					0.00	0.00				875.61
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM	ANANDA B	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.25"	0.00	0.00	9.00	9.00	283.72	"1,859.97"	0.00	0.00	"1,859.97"	0.00	"1,576.25"	0.00	0				998714		0.00					0.00	0.00				"1,859.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Crank case wash	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008329288	Running Repair	02-07-2025	16:20:25	3007261627	3812122500194	02-07-2025	MC2EPDRC0RJB56197	KA19AE9031	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-09-2024	HAMEED HAMEED	HAMEED HAMEED	0012590495	Retail/ Fleet Owner	0012590495	419	H		Paid	Outside Labor			0117444448	wheel break clearance adjustment	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0				998714		0.00					-100.00	-0.49				0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008332258	Running Repair	03-07-2025	11:55:51	3007263966	3812122500195	03-07-2025	MC2EUERC0PH227706	KA19AE3325	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ZAINUDDEEN ZAINUDDEEN	ZAINUDDEEN ZAINUDDEEN	0012212129	Retail/ Fleet Owner	0012212129	54102	KM	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008332258	Running Repair	03-07-2025	11:55:51	3007263966	3812122500195	03-07-2025	MC2EUERC0PH227706	KA19AE3325	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ZAINUDDEEN ZAINUDDEEN	ZAINUDDEEN ZAINUDDEEN	0012212129	Retail/ Fleet Owner	0012212129	54102	KM	ANANDA B	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00				30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008332258	Running Repair	03-07-2025	11:55:51	3007263966	3812122500195	03-07-2025	MC2EUERC0PH227706	KA19AE3325	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ZAINUDDEEN ZAINUDDEEN	ZAINUDDEEN ZAINUDDEEN	0012212129	Retail/ Fleet Owner	0012212129	54102	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	2.000	10.00	0.00	0.00	0.00	0.00	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00				20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008332258	Running Repair	03-07-2025	11:55:51	3007263966	3812122500195	03-07-2025	MC2EUERC0PH227706	KA19AE3325	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ZAINUDDEEN ZAINUDDEEN	ZAINUDDEEN ZAINUDDEEN	0012212129	Retail/ Fleet Owner	0012212129	54102	KM	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00				190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008332258	Running Repair	03-07-2025	11:55:51	3007263966	3812122500195	03-07-2025	MC2EUERC0PH227706	KA19AE3325	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ZAINUDDEEN ZAINUDDEEN	ZAINUDDEEN ZAINUDDEEN	0012212129	Retail/ Fleet Owner	0012212129	54102	KM		Paid	Outside Labor			0117444447	WIRRING HARNESS R&R	0.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	0.00	343.38	0.00	291.00	0.00	0				998714		0.00					0.00	0.00				343.38
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008332413	Running Repair	03-07-2025	12:11:34	3007264201	3812122500196	03-07-2025	MC211CRF0DL283887	KL14P7632	LD Bus	10.50 C BUS HB BS3 SFT 12STR SRL*	24-05-2014	Mamatha. K	Mamatha. K	0010111414	Retail/ Fleet Owner	0010111414	170070	KM	RANJITH GOWDA	Paid	Labor Value			0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	485.00	0.00	0.00	0.00	0.00	0.00	0.00	819.65	0.00	18.00	0.00	0.00	147.54	967.19	0.00	0.00	967.19	0.00	819.65	0.00	0				998714		0.00					0.00	0.00		2008125219	03-07-2025	967.19
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008332413	Running Repair	03-07-2025	12:11:34	3007264201	3812122500196	03-07-2025	MC211CRF0DL283887	KL14P7632	LD Bus	10.50 C BUS HB BS3 SFT 12STR SRL*	24-05-2014	Mamatha. K	Mamatha. K	0010111414	Retail/ Fleet Owner	0010111414	170070	KM	RANJITH GOWDA	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.00"	0.00	18.00	0.00	0.00	226.98	"1,487.98"	0.00	0.00	"1,487.98"	0.00	"1,261.00"	0.00	0				998714		0.00					0.00	0.00		2008125219	03-07-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008332413	Running Repair	03-07-2025	12:11:34	3007264201	3812122500196	03-07-2025	MC211CRF0DL283887	KL14P7632	LD Bus	10.50 C BUS HB BS3 SFT 12STR SRL*	24-05-2014	Mamatha. K	Mamatha. K	0010111414	Retail/ Fleet Owner	0010111414	170070	KM		Paid	Outside Labor			0117444447	WHEEL BRAKE CLEARENCE ADJUSTMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	18.00	0.00	0.00	56.75	372.00	0.00	0.00	372.00	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008125219	03-07-2025	372.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008332413	Running Repair	03-07-2025	12:11:34	3007264201	3812122500196	03-07-2025	MC211CRF0DL283887	KL14P7632	LD Bus	10.50 C BUS HB BS3 SFT 12STR SRL*	24-05-2014	Mamatha. K	Mamatha. K	0010111414	Retail/ Fleet Owner	0010111414	170070	KM	RANJITH GOWDA	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	28.00	0.00	0.00	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		2008125219	03-07-2025	"1,730.00"
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008332413	Running Repair	03-07-2025	12:11:34	3007264201	3812122500196	03-07-2025	MC211CRF0DL283887	KL14P7632	LD Bus	10.50 C BUS HB BS3 SFT 12STR SRL*	24-05-2014	Mamatha. K	Mamatha. K	0010111414	Retail/ Fleet Owner	0010111414	170070	KM	RANJITH GOWDA	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	28.00	0.00	0.00	348.91	"1,595.00"	0.00	0.00	"1,595.00"	0.00	"1,246.09"	0.00	0				87083000		0.00					0.00	0.00		2008125219	03-07-2025	"1,595.00"
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008332413	Running Repair	03-07-2025	12:11:34	3007264201	3812122500196	03-07-2025	MC211CRF0DL283887	KL14P7632	LD Bus	10.50 C BUS HB BS3 SFT 12STR SRL*	24-05-2014	Mamatha. K	Mamatha. K	0010111414	Retail/ Fleet Owner	0010111414	170070	KM	RANJITH GOWDA	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	147.00	0.00	0.00	0.00	0.00	114.85	0.00	229.70	0.00	28.00	0.00	0.00	64.32	294.02	0.00	0.00	294.02	0.00	229.70	0.00	0				87089900		0.00					0.00	0.00		2008125219	03-07-2025	294.02
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008332413	Running Repair	03-07-2025	12:11:34	3007264201	3812122500196	03-07-2025	MC211CRF0DL283887	KL14P7632	LD Bus	10.50 C BUS HB BS3 SFT 12STR SRL*	24-05-2014	Mamatha. K	Mamatha. K	0010111414	Retail/ Fleet Owner	0010111414	170070	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008125219	03-07-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008334617	Running Repair	03-07-2025	16:48:39	3007266070	3812122500197	03-07-2025	MC2EPDRC0PBB26689	KA19AE1142	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-03-2023	POORNIMA S RAI	POORNIMA S RAI	0012069238	Retail/ Fleet Owner	0012069238	916	H	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2008127285	03-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008334617	Running Repair	03-07-2025	16:48:39	3007266070	3812122500197	03-07-2025	MC2EPDRC0PBB26689	KA19AE1142	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-03-2023	POORNIMA S RAI	POORNIMA S RAI	0012069238	Retail/ Fleet Owner	0012069238	916	H	ANANDA B	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2008127285	03-07-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008334617	Running Repair	03-07-2025	16:48:39	3007266070	3812122500197	03-07-2025	MC2EPDRC0PBB26689	KA19AE1142	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-03-2023	POORNIMA S RAI	POORNIMA S RAI	0012069238	Retail/ Fleet Owner	0012069238	916	H	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008127285	03-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008334617	Running Repair	03-07-2025	16:48:39	3007266070	3812122500197	03-07-2025	MC2EPDRC0PBB26689	KA19AE1142	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-03-2023	POORNIMA S RAI	POORNIMA S RAI	0012069238	Retail/ Fleet Owner	0012069238	916	H	ANANDA B	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		2008127285	03-07-2025	"8,660.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008334617	Running Repair	03-07-2025	16:48:39	3007266070	3812122500197	03-07-2025	MC2EPDRC0PBB26689	KA19AE1142	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-03-2023	POORNIMA S RAI	POORNIMA S RAI	0012069238	Retail/ Fleet Owner	0012069238	916	H	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00		2008127285	03-07-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008334617	Running Repair	03-07-2025	16:48:39	3007266070	3812122500197	03-07-2025	MC2EPDRC0PBB26689	KA19AE1142	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-03-2023	POORNIMA S RAI	POORNIMA S RAI	0012069238	Retail/ Fleet Owner	0012069238	916	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008127285	03-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008334617	Running Repair	03-07-2025	16:48:39	3007266070	3812122500197	03-07-2025	MC2EPDRC0PBB26689	KA19AE1142	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-03-2023	POORNIMA S RAI	POORNIMA S RAI	0012069238	Retail/ Fleet Owner	0012069238	916	H	ANANDA B	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	485.00	0.00	0.00	0.00	0.00	0.00	0.00	945.75	0.00	0.00	9.00	9.00	170.24	"1,115.99"	0.00	0.00	"1,115.99"	0.00	945.75	0.00	0				998714		0.00					0.00	0.00		2008127285	03-07-2025	"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008328703	Running Repair	02-07-2025	15:09:56	3007266319	3812122500198	03-07-2025	MC2EPDRC0RLB60443	KA21C8810	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-12-2024	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	0012665487	Retail/ Fleet Owner	0012665487	625	H	ANANDA B	Warranty	Labor Value			0111227021	PTO GEAR...REPLACEMENT (All)	2.000	485.00	0.00	0.00	0.00	0.00	0.00	740.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	970.00	873.20	0	010002645838	Pending at VECV - 1	Normal Claim type	998714	3812N250700093	0.00					0.00	0.00		2008127514	03-07-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008328703	Running Repair	02-07-2025	15:09:56	3007266319	3812122500198	03-07-2025	MC2EPDRC0RLB60443	KA21C8810	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-12-2024	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	0012665487	Retail/ Fleet Owner	0012665487	625	H	ANANDA B	Warranty	Misc. Labor			0117999999	Transportation charge	4.639	485.00	0.00	0.00	0.00	0.00	0.00	"1,716.43"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"2,249.92"	"2,025.39"	0	010002645838	Pending at VECV - 1	Normal Claim type	998714	3812N250700093	0.00					0.00	0.00		2008127514	03-07-2025	"2,654.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008328703	Running Repair	02-07-2025	15:09:56	3007266319	3812122500198	03-07-2025	MC2EPDRC0RLB60443	KA21C8810	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-12-2024	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	0012665487	Retail/ Fleet Owner	0012665487	625	H		Paid	Outside Labor			0117444446	ENGINE OIL CHECKUP	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0				998714		0.00					-100.00	-0.49		2008127514	03-07-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008328703	Running Repair	02-07-2025	15:09:56	3007266319	3812122500198	03-07-2025	MC2EPDRC0RLB60443	KA21C8810	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-12-2024	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	0012665487	Retail/ Fleet Owner	0012665487	625	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008127514	03-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008328703	Running Repair	02-07-2025	15:09:56	3007266319	3812122500198	03-07-2025	MC2EPDRC0RLB60443	KA21C8810	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-12-2024	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	0012665487	Retail/ Fleet Owner	0012665487	625	H	ANANDA B	Paid	Local Parts			LP1020030	Emery Paper	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2008127514	03-07-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008328703	Running Repair	02-07-2025	15:09:56	3007266319	3812122500198	03-07-2025	MC2EPDRC0RLB60443	KA21C8810	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-12-2024	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	0012665487	Retail/ Fleet Owner	0012665487	625	H	ANANDA B	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008127514	03-07-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008328703	Running Repair	02-07-2025	15:09:56	3007266319	3812122500198	03-07-2025	MC2EPDRC0RLB60443	KA21C8810	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-12-2024	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	0012665487	Retail/ Fleet Owner	0012665487	625	H	ANANDA B	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				84849000		0.00					0.00	0.00		2008127514	03-07-2025	40.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008341983	Onsite	05-07-2025	11:21:25	3007272001	3812122500199	05-07-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	234988	KM	ANANDA B	Paid	Spares			ID325545	UJ KIT (LFL)	1.000	"1,275.00"	0.00	0.00	741.09	741.09	996.09	0.00	996.09	0.00	0.00	14.00	14.00	278.90	"1,274.99"	0.00	0.00	"1,274.99"	0.00	996.09	0.00	0				87089900		0.00					0.00	0.00				"1,274.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008341983	Onsite	05-07-2025	11:21:25	3007272001	3812122500199	05-07-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	234988	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008341983	Onsite	05-07-2025	11:21:25	3007272001	3812122500199	05-07-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	234988	KM	ANANDA B	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00				858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2008134921	05-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008134921	05-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	485.00	0.00	0.00	0.00	0.00	0.00	0.00	334.65	0.00	0.00	9.00	9.00	60.24	394.89	0.00	0.00	394.89	0.00	334.65	0.00	0				998714		0.00					0.00	0.00		2008134921	05-07-2025	394.89
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Warranty	Labor Value			0120153113	EGR REPLACEMENT	2.990	485.00	0.00	0.00	0.00	0.00	0.00	"1,106.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,450.15"	"1,305.43"	0	010002645408	Pending at VECV - 1	Normal Claim type	998714	3812N250700092	0.00					0.00	0.00		2008134921	05-07-2025	"1,711.17"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	485.00	0.00	0.00	0.00	0.00	0.00	0.00	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	0.00	400.62	0.00	339.50	0.00	0				998714		0.00					0.00	0.00		2008134921	05-07-2025	400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Spares			ID362837	COOLANT_OUT_HOSE_E366	1.000	665.00	0.00	0.00	430.56	430.56	563.56	0.00	563.56	0.00	0.00	9.00	9.00	101.44	665.00	0.00	0.00	665.00	0.00	563.56	0.00	0				40091100		0.00					0.00	0.00		2008134921	05-07-2025	665.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Spares			ID362838	COOLANT_IN_HOSE_E366	1.000	975.00	0.00	0.00	631.27	631.27	826.27	0.00	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	0.00	974.99	0.00	826.27	0.00	0				40091100		0.00					0.00	0.00		2008134921	05-07-2025	974.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Warranty	Spares			ID351189	EGR_COOLER	1.000	"13,955.00"	0.00	0.00	"9,035.27"	"9,035.27"	"11,826.27"	"9,125.62"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"9,035.27"	"11,826.27"	"11,461.23"	0	010002645408	Pending at VECV - 1	Normal Claim type	84159000	3812N250700092	0.00					0.00	0.00		2008134921	05-07-2025	"13,954.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00		2008134921	05-07-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	15.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	117.15	0.00	0.00	14.00	14.00	32.80	149.95	0.00	0.00	149.95	0.00	117.15	0.00	0				87089900		0.00					0.00	0.00		2008134921	05-07-2025	149.95
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Spares			MF660172	CLIP HOSE (23)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	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				73269099		0.00					0.00	0.00		2008134921	05-07-2025	140.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008134921	05-07-2025	170.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2008134921	05-07-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	0.00	875.00	0.00	0.00	14.00	14.00	245.00	"1,120.00"	0.00	0.00	"1,120.00"	0.00	875.00	0.00	0				87089900		0.00					0.00	0.00		2008134921	05-07-2025	"1,120.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	485.00	0.00	0.00	0.00	0.00	0.00	0.00	945.75	0.00	0.00	9.00	9.00	170.24	"1,115.99"	0.00	0.00	"1,115.99"	0.00	945.75	0.00	0				998714		0.00					0.00	0.00		2008134921	05-07-2025	"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008350255	Running Repair	07-07-2025	15:53:07	3007278984	3812122500201	07-07-2025	MC2EUERC0PH227706	KA19AE3325	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ZAINUDDEEN ZAINUDDEEN	ZAINUDDEEN ZAINUDDEEN	0012212129	Retail/ Fleet Owner	0012212129	54273	KM		Paid	Outside Labor			0117444444	WIRRING HARNESS R&R	0.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	0.00	343.38	0.00	291.00	0.00	0				998714		0.00					0.00	0.00				343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008350255	Running Repair	07-07-2025	15:53:07	3007278984	3812122500201	07-07-2025	MC2EUERC0PH227706	KA19AE3325	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ZAINUDDEEN ZAINUDDEEN	ZAINUDDEEN ZAINUDDEEN	0012212129	Retail/ Fleet Owner	0012212129	54273	KM	RANJITH GOWDA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008350255	Running Repair	07-07-2025	15:53:07	3007278984	3812122500201	07-07-2025	MC2EUERC0PH227706	KA19AE3325	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ZAINUDDEEN ZAINUDDEEN	ZAINUDDEEN ZAINUDDEEN	0012212129	Retail/ Fleet Owner	0012212129	54273	KM	RANJITH GOWDA	Paid	Spares			IE332173	CABLE HARNESS ASSEMBLY	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008350255	Running Repair	07-07-2025	15:53:07	3007278984	3812122500201	07-07-2025	MC2EUERC0PH227706	KA19AE3325	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ZAINUDDEEN ZAINUDDEEN	ZAINUDDEEN ZAINUDDEEN	0012212129	Retail/ Fleet Owner	0012212129	54273	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008350255	Running Repair	07-07-2025	15:53:07	3007278984	3812122500201	07-07-2025	MC2EUERC0PH227706	KA19AE3325	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ZAINUDDEEN ZAINUDDEEN	ZAINUDDEEN ZAINUDDEEN	0012212129	Retail/ Fleet Owner	0012212129	54273	KM	RANJITH GOWDA	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00				228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Spares			MF450006	PLAIN WASHER 10	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73182200		0.00					0.00	0.00		2008142053	07-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00		2008142053	07-07-2025	25.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H		Paid	Outside Labor			0117444449	ENGINE OIL COOLER ELEMENT REPLACEMENT	2.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	0.00	0.00	9.00	9.00	218.26	"1,430.76"	0.00	0.00	"1,430.76"	0.00	"1,212.50"	0.00	0				998714		0.00					0.00	0.00		2008142053	07-07-2025	"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H		Paid	Outside Labor			0117444447	POWER STG GEAR BOX R&R	1.700	485.00	0.00	0.00	0.00	0.00	0.00	0.00	824.50	0.00	0.00	9.00	9.00	148.42	972.92	0.00	0.00	972.92	0.00	824.50	0.00	0				998714		0.00					0.00	0.00		2008142053	07-07-2025	972.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Spares			ID209560	CLUTCH COVER ASSY DIA330 (4X2T/20.16)	1.000	"9,370.00"	0.00	0.00	"5,446.31"	"5,446.31"	"7,320.31"	0.00	"7,320.31"	0.00	0.00	14.00	14.00	"2,049.68"	"9,369.99"	0.00	0.00	"9,369.99"	0.00	"7,320.31"	0.00	0				87089300		0.00					0.00	0.00		2008142053	07-07-2025	"9,369.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00		2008142053	07-07-2025	"1,139.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Spares			ID209558	CLUTCH DISC ASSY DIA330 (4X2T/20.15)	1.000	"6,975.00"	0.00	0.00	"4,054.22"	"4,054.22"	"5,449.22"	0.00	"5,449.22"	0.00	0.00	14.00	14.00	"1,525.78"	"6,975.00"	0.00	0.00	"6,975.00"	0.00	"5,449.22"	0.00	0				87089300		0.00					0.00	0.00		2008142053	07-07-2025	"6,975.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008142053	07-07-2025	170.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				84213100		0.00					0.00	0.00		2008142053	07-07-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	322.04	0.00	0				40169330		0.00					0.00	0.00		2008142053	07-07-2025	380.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Spares			ID200660	GASKET OIL COOLER (HCV)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				84841090		0.00					0.00	0.00		2008142053	07-07-2025	"1,075.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Spares			IF000114	BEARING BALL	1.000	260.00	0.00	0.00	168.34	168.34	220.34	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84822011		0.00					0.00	0.00		2008142053	07-07-2025	260.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Spares			MF472069	SPLIT PIN (3X25)	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87089900		0.00					0.00	0.00		2008142053	07-07-2025	20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	5.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	0.00	149.99	0.00	142.85	0.00	0				52029900		0.00					0.00	0.00		2008142053	07-07-2025	149.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	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		2008142053	07-07-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	148.00	0.00	0.00	0.00	0.00	115.63	0.00	231.26	0.00	0.00	14.00	14.00	64.76	296.02	0.00	0.00	296.02	0.00	231.26	0.00	0				87089900		0.00					0.00	0.00		2008142053	07-07-2025	296.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Local Parts			LP1020030	Emery Paper	2.000	10.00	0.00	0.00	0.00	0.00	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2008142053	07-07-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Spares			ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,578.13"	0.00	0.00	14.00	14.00	441.88	"2,020.01"	0.00	0.00	"2,020.01"	0.00	"1,578.13"	0.00	0				87089900		0.00					0.00	0.00		2008142053	07-07-2025	"2,020.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Spares			IB999725	CLUTCH PEDAL REPAIR KIT	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	105.47	0.00	0				87089900		0.00					0.00	0.00		2008142053	07-07-2025	135.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Labor Value			0104212014	CLUTCH PEDAL BUSHING ...REPLACEMENT	0.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	0.00	457.84	0.00	388.00	0.00	0				998714		0.00					0.00	0.00		2008142053	07-07-2025	457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H		Paid	Outside Labor			0117444442	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.640	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.40"	0.00	0.00	9.00	9.00	230.48	"1,510.88"	0.00	0.00	"1,510.88"	0.00	"1,280.40"	0.00	0				998714		0.00					0.00	0.00		2008142053	07-07-2025	"1,510.88"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H		Paid	Outside Labor			0117444443	POWER STG GEAR BOX R&R	3.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,697.50"	0.00	0.00	9.00	9.00	305.56	"2,003.06"	0.00	0.00	"2,003.06"	0.00	"1,697.50"	0.00	0				998714		0.00					0.00	0.00		2008142053	07-07-2025	"2,003.06"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H		Paid	Outside Labor			0117444444	CLUTCH POWER CYL.ASSY...OVERHAUL	1.605	485.00	0.00	0.00	0.00	0.00	0.00	0.00	778.43	0.00	0.00	9.00	9.00	140.12	918.55	0.00	0.00	918.55	0.00	778.43	0.00	0				998714		0.00					0.00	0.00		2008142053	07-07-2025	918.55
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2008142053	07-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Labor Value			0104212088	CLUTCH COVER ASSY# OVERHAUL	5.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.50"	0.00	0.00	9.00	9.00	480.16	"3,147.66"	0.00	0.00	"3,147.66"	0.00	"2,667.50"	0.00	0				998714		0.00					0.00	0.00		2008142053	07-07-2025	"3,147.66"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008352305	Running Repair	08-07-2025	10:14:11	3007280652	3812122500203	08-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98018	KM		Paid	Outside Labor			0117444447	Labour done outside -Alignment	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00				286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008126480	03-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2008126480	03-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM		Paid	Outside Labor			0117444444	SHOCKABSORBER BUSH REPL....(One side)	0.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	0.00	143.07	0.00	121.25	0.00	0				998714		0.00					0.00	0.00		2008126480	03-07-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2008126480	03-07-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	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		2008126480	03-07-2025	910.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00		2008126480	03-07-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008126480	03-07-2025	830.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM		Paid	Outside Labor			0117444447	FRONT BRAKE LINING BOTH REPLAMT.	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00		2008126480	03-07-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM		Paid	Outside Labor			0117444448	Labour done outside -Crank case	0.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	0.00	143.07	0.00	121.25	0.00	0				998714		0.00					0.00	0.00		2008126480	03-07-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008126480	03-07-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	58.59	0.00	0				87089900		0.00					0.00	0.00		2008126480	03-07-2025	74.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2008126480	03-07-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	50376124	010002646108	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"					0.00	0.00		2008126480	03-07-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.00"	0.00	0.00	9.00	9.00	226.98	"1,487.98"	0.00	0.00	"1,487.98"	0.00	"1,261.00"	0.00	0				998714		0.00					0.00	0.00		2008126480	03-07-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.00"	0.00	0.00	9.00	9.00	296.82	"1,945.82"	0.00	0.00	"1,945.82"	0.00	"1,649.00"	0.00	0				998714		0.00					0.00	0.00		2008126480	03-07-2025	"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	485.00	0.00	0.00	0.00	0.00	0.00	0.00	945.75	0.00	0.00	9.00	9.00	170.24	"1,115.99"	0.00	0.00	"1,115.99"	0.00	945.75	0.00	0				998714		0.00					0.00	0.00		2008126480	03-07-2025	"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52029900		0.00					0.00	0.00		2008126480	03-07-2025	120.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008126480	03-07-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008126480	03-07-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2008126480	03-07-2025	260.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2008126480	03-07-2025	410.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2008126480	03-07-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008126480	03-07-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.08"	0.00	0				27101990		0.00					0.00	0.00		2008126480	03-07-2025	"1,350.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008126480	03-07-2025	"3,019.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2008126480	03-07-2025	"1,137.49"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008126480	03-07-2025	"1,575.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008126480	03-07-2025	"2,035.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.000	"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	0.00	"1,859.38"	0.00	0.00	14.00	14.00	520.62	"2,380.00"	0.00	0.00	"2,380.00"	0.00	"1,859.38"	0.00	0				87089900		0.00					0.00	0.00		2008126480	03-07-2025	"2,380.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	485.00	0.00	0.00	0.00	0.00	0.00	0.00	921.50	0.00	0.00	9.00	9.00	165.88	"1,087.38"	0.00	0.00	"1,087.38"	0.00	921.50	0.00	0				998714		0.00					0.00	0.00				"1,087.38"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00				286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00				286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM		Paid	Outside Labor			0117444444	WHEEL BRAKE CLEARENCE ADJUSTMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	83273046	010002646140	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00				0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	2.000	10.00	0.00	0.00	0.00	0.00	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00				20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Spares			IC302763	NYLON KIT DAI .6 WITHOUT TUBER	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				87089900		0.00					0.00	0.00				295.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00				30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	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				"3,170.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008349027	Free Service	07-07-2025	13:02:55	3007277857	3812162500031	07-07-2025	MC2EUERC0RH237226	KA21C7905	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SACHIN A V	SACHIN A V	0012551639	Retail/ Fleet Owner	0012551639	40363	KM	RANJITH GOWDA	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	46050362	010002646142	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00		2008140176	07-07-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008349027	Free Service	07-07-2025	13:02:55	3007277857	3812162500031	07-07-2025	MC2EUERC0RH237226	KA21C7905	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SACHIN A V	SACHIN A V	0012551639	Retail/ Fleet Owner	0012551639	40363	KM	RANJITH GOWDA	Paid	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008140176	07-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008349027	Free Service	07-07-2025	13:02:55	3007277857	3812162500031	07-07-2025	MC2EUERC0RH237226	KA21C7905	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SACHIN A V	SACHIN A V	0012551639	Retail/ Fleet Owner	0012551639	40363	KM	RANJITH GOWDA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008140176	07-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008349027	Free Service	07-07-2025	13:02:55	3007277857	3812162500031	07-07-2025	MC2EUERC0RH237226	KA21C7905	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SACHIN A V	SACHIN A V	0012551639	Retail/ Fleet Owner	0012551639	40363	KM	RANJITH GOWDA	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008140176	07-07-2025	"4,245.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008349027	Free Service	07-07-2025	13:02:55	3007277857	3812162500031	07-07-2025	MC2EUERC0RH237226	KA21C7905	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SACHIN A V	SACHIN A V	0012551639	Retail/ Fleet Owner	0012551639	40363	KM	RANJITH GOWDA	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2008140176	07-07-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008349027	Free Service	07-07-2025	13:02:55	3007277857	3812162500031	07-07-2025	MC2EUERC0RH237226	KA21C7905	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SACHIN A V	SACHIN A V	0012551639	Retail/ Fleet Owner	0012551639	40363	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008140176	07-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008349027	Free Service	07-07-2025	13:02:55	3007277857	3812162500031	07-07-2025	MC2EUERC0RH237226	KA21C7905	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SACHIN A V	SACHIN A V	0012551639	Retail/ Fleet Owner	0012551639	40363	KM	RANJITH GOWDA	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2008140176	07-07-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008349027	Free Service	07-07-2025	13:02:55	3007277857	3812162500031	07-07-2025	MC2EUERC0RH237226	KA21C7905	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SACHIN A V	SACHIN A V	0012551639	Retail/ Fleet Owner	0012551639	40363	KM	RANJITH GOWDA	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	14.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"4,288.52"	0.00	0.00	9.00	9.00	771.94	"5,060.46"	0.00	0.00	"5,060.46"	0.00	"4,288.52"	0.00	0				27101972		0.00					0.00	0.00		2008140176	07-07-2025	"5,060.46"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008349027	Free Service	07-07-2025	13:02:55	3007277857	3812162500031	07-07-2025	MC2EUERC0RH237226	KA21C7905	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SACHIN A V	SACHIN A V	0012551639	Retail/ Fleet Owner	0012551639	40363	KM	RANJITH GOWDA	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		2008140176	07-07-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008349027	Free Service	07-07-2025	13:02:55	3007277857	3812162500031	07-07-2025	MC2EUERC0RH237226	KA21C7905	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SACHIN A V	SACHIN A V	0012551639	Retail/ Fleet Owner	0012551639	40363	KM	RANJITH GOWDA	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008140176	07-07-2025	315.01
