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	4008180571	Onsite	02-06-2025	12:35:41	3007134148	3812122500127	02-06-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	7699	KM		Paid	Outside Labor			0117444447	ADBLUE LEVEL SENSOR INSPECTION	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		2007995044	02-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008180571	Onsite	02-06-2025	12:35:41	3007134148	3812122500127	02-06-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	7699	KM	RANJITH GOWDA	Warranty	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	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	160.05	0.00	0				998714		0.00					0.00	0.00		2007995044	02-06-2025	188.85
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008180571	Onsite	02-06-2025	12:35:41	3007134148	3812122500127	02-06-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	7699	KM	RANJITH GOWDA	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	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	315.25	0.00	0				998714		0.00					0.00	0.00		2007995044	02-06-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008180571	Onsite	02-06-2025	12:35:41	3007134148	3812122500127	02-06-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	7699	KM	RANJITH GOWDA	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007995044	02-06-2025	"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008180571	Onsite	02-06-2025	12:35:41	3007134148	3812122500127	02-06-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	7699	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		2007995044	02-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181478	Running Repair	02-06-2025	14:25:11	3007135408	3812122500128	02-06-2025	MC2F8GRC0GK121821	KA21B6828	MD Truck	Pro 1110XP G FSD BS4 4V ABS PS NGB 17FT	19-07-2017	SUDHA G BHAT	SUDHA G BHAT	0010412327	Retail/ Fleet Owner	0010412327	273376	KM		Paid	Outside Labor			0117444447	CENTER EXHAUST PIPE ASSY ...REPL	3.379	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.82"	0.00	0.00	9.00	9.00	294.98	"1,933.80"	0.00	0.00	"1,933.80"	0.00	"1,638.82"	0.00	0				998714		0.00					0.00	0.00		2007996410	02-06-2025	"1,933.80"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181478	Running Repair	02-06-2025	14:25:11	3007135408	3812122500128	02-06-2025	MC2F8GRC0GK121821	KA21B6828	MD Truck	Pro 1110XP G FSD BS4 4V ABS PS NGB 17FT	19-07-2017	SUDHA G BHAT	SUDHA G BHAT	0010412327	Retail/ Fleet Owner	0010412327	273376	KM	RANJITH GOWDA	Paid	Spares			ID316313	ASSY PIPE FRONT	1.000	"9,025.00"	0.00	0.00	"5,245.78"	"5,245.78"	"7,050.78"	0.00	"7,050.78"	0.00	0.00	14.00	14.00	"1,974.22"	"9,025.00"	0.00	0.00	"9,025.00"	0.00	"7,050.78"	0.00	0				87089900		0.00					0.00	0.00		2007996410	02-06-2025	"9,025.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181478	Running Repair	02-06-2025	14:25:11	3007135408	3812122500128	02-06-2025	MC2F8GRC0GK121821	KA21B6828	MD Truck	Pro 1110XP G FSD BS4 4V ABS PS NGB 17FT	19-07-2017	SUDHA G BHAT	SUDHA G BHAT	0010412327	Retail/ Fleet Owner	0010412327	273376	KM	RANJITH GOWDA	Paid	Spares			ID312534	V-BAND CLAMP	1.000	725.00	0.00	0.00	469.41	469.41	614.41	0.00	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	0.00	725.01	0.00	614.41	0.00	0				73269099		0.00					0.00	0.00		2007996410	02-06-2025	725.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181478	Running Repair	02-06-2025	14:25:11	3007135408	3812122500128	02-06-2025	MC2F8GRC0GK121821	KA21B6828	MD Truck	Pro 1110XP G FSD BS4 4V ABS PS NGB 17FT	19-07-2017	SUDHA G BHAT	SUDHA G BHAT	0010412327	Retail/ Fleet Owner	0010412327	273376	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		2007996410	02-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181478	Running Repair	02-06-2025	14:25:11	3007135408	3812122500128	02-06-2025	MC2F8GRC0GK121821	KA21B6828	MD Truck	Pro 1110XP G FSD BS4 4V ABS PS NGB 17FT	19-07-2017	SUDHA G BHAT	SUDHA G BHAT	0010412327	Retail/ Fleet Owner	0010412327	273376	KM		Paid	Outside Labor			0117444446	WHEEL BRAKE CLEARENCE ADJUSTMENT	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		2007996410	02-06-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181478	Running Repair	02-06-2025	14:25:11	3007135408	3812122500128	02-06-2025	MC2F8GRC0GK121821	KA21B6828	MD Truck	Pro 1110XP G FSD BS4 4V ABS PS NGB 17FT	19-07-2017	SUDHA G BHAT	SUDHA G BHAT	0010412327	Retail/ Fleet Owner	0010412327	273376	KM	RANJITH GOWDA	Paid	Spares			IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	2.000	60.00	0.00	0.00	38.85	77.70	50.85	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	101.70	0.00	0				73181500		0.00					0.00	0.00		2007996410	02-06-2025	120.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181478	Running Repair	02-06-2025	14:25:11	3007135408	3812122500128	02-06-2025	MC2F8GRC0GK121821	KA21B6828	MD Truck	Pro 1110XP G FSD BS4 4V ABS PS NGB 17FT	19-07-2017	SUDHA G BHAT	SUDHA G BHAT	0010412327	Retail/ Fleet Owner	0010412327	273376	KM	RANJITH GOWDA	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	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		2007996410	02-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185092	Running Repair	03-06-2025	10:44:54	3007136616	3812122500129	03-06-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	286916	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		2007997760	03-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185092	Running Repair	03-06-2025	10:44:54	3007136616	3812122500129	03-06-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	286916	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		2007997760	03-06-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185092	Running Repair	03-06-2025	10:44:54	3007136616	3812122500129	03-06-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	286916	KM	RANJITH GOWDA	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		2007997760	03-06-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185092	Running Repair	03-06-2025	10:44:54	3007136616	3812122500129	03-06-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	286916	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		2007997760	03-06-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185092	Running Repair	03-06-2025	10:44:54	3007136616	3812122500129	03-06-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	286916	KM	RANJITH GOWDA	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2007997760	03-06-2025	560.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185092	Running Repair	03-06-2025	10:44:54	3007136616	3812122500129	03-06-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	286916	KM		Paid	Outside Labor			0117444448	INDICATOR WIRRING REPAIR	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		2007997760	03-06-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185950	Running Repair	03-06-2025	12:04:30	3007137326	3812122500130	03-06-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	117393	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		2007998440	03-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185950	Running Repair	03-06-2025	12:04:30	3007137326	3812122500130	03-06-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	117393	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	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		2007998440	03-06-2025	"1,594.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185950	Running Repair	03-06-2025	12:04:30	3007137326	3812122500130	03-06-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	117393	KM	RANJITH GOWDA	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	3.000	147.00	0.00	0.00	0.00	0.00	114.85	0.00	344.55	0.00	0.00	14.00	14.00	96.48	441.03	0.00	0.00	441.03	0.00	344.55	0.00	0				87089900		0.00					0.00	0.00		2007998440	03-06-2025	441.03
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185950	Running Repair	03-06-2025	12:04:30	3007137326	3812122500130	03-06-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	117393	KM	RANJITH GOWDA	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	630.50	0.00	0.00	9.00	9.00	113.50	744.00	0.00	0.00	744.00	0.00	630.50	0.00	0				998714		0.00					0.00	0.00		2007998440	03-06-2025	744.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185950	Running Repair	03-06-2025	12:04:30	3007137326	3812122500130	03-06-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	117393	KM		Paid	Outside Labor			0117444448	CLUTCH POWER CYL.ASSY...REPL	1.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	630.50	0.00	0.00	9.00	9.00	113.50	744.00	0.00	0.00	744.00	0.00	630.50	0.00	0				998714		0.00					0.00	0.00		2007998440	03-06-2025	744.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008188484	Running Repair	03-06-2025	17:10:59	3007139115	3812122500131	03-06-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892385	KM		Paid	Outside Labor			0117444449	ACCELERATOR CABLE REPL...	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	4008188484	Running Repair	03-06-2025	17:10:59	3007139115	3812122500131	03-06-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892385	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	4008188484	Running Repair	03-06-2025	17:10:59	3007139115	3812122500131	03-06-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892385	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	4008187799	Onsite	03-06-2025	16:04:44	3007139425	3812122500132	03-06-2025	MC2FBERT0PA518687	KA21C5626	LD Bus	2065E CWC GPS BS6	20-06-2023	AMBIKA VIDYALAYA	AMBIKA VIDYALAYA	0012132063	Retail/ Fleet Owner	0012132063	23295	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				190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008187799	Onsite	03-06-2025	16:04:44	3007139425	3812122500132	03-06-2025	MC2FBERT0PA518687	KA21C5626	LD Bus	2065E CWC GPS BS6	20-06-2023	AMBIKA VIDYALAYA	AMBIKA VIDYALAYA	0012132063	Retail/ Fleet Owner	0012132063	23295	KM	RANJITH GOWDA	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				9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008187799	Onsite	03-06-2025	16:04:44	3007139425	3812122500132	03-06-2025	MC2FBERT0PA518687	KA21C5626	LD Bus	2065E CWC GPS BS6	20-06-2023	AMBIKA VIDYALAYA	AMBIKA VIDYALAYA	0012132063	Retail/ Fleet Owner	0012132063	23295	KM		Paid	Outside Labor			0117444448	BATTERY INSPECTION & CLEANING	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	4008187799	Onsite	03-06-2025	16:04:44	3007139425	3812122500132	03-06-2025	MC2FBERT0PA518687	KA21C5626	LD Bus	2065E CWC GPS BS6	20-06-2023	AMBIKA VIDYALAYA	AMBIKA VIDYALAYA	0012132063	Retail/ Fleet Owner	0012132063	23295	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				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008187799	Onsite	03-06-2025	16:04:44	3007139425	3812122500132	03-06-2025	MC2FBERT0PA518687	KA21C5626	LD Bus	2065E CWC GPS BS6	20-06-2023	AMBIKA VIDYALAYA	AMBIKA VIDYALAYA	0012132063	Retail/ Fleet Owner	0012132063	23295	KM		Paid	Outside Labor			0117444444	SERVICE VAN CHARGES	0.660	485.00	0.00	0.00	0.00	0.00	0.00	0.00	320.10	0.00	0.00	9.00	9.00	57.62	377.72	0.00	0.00	377.72	0.00	320.10	0.00	0				998714		0.00					0.00	0.00				377.72
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008187799	Onsite	03-06-2025	16:04:44	3007139425	3812122500132	03-06-2025	MC2FBERT0PA518687	KA21C5626	LD Bus	2065E CWC GPS BS6	20-06-2023	AMBIKA VIDYALAYA	AMBIKA VIDYALAYA	0012132063	Retail/ Fleet Owner	0012132063	23295	KM		Paid	Outside Labor			0117444446	MECHANIC DEPUTATION CHARGES	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	4008191395	Onsite	04-06-2025	12:56:27	3007141806	3812122500133	04-06-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57605	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		2008003241	04-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008191395	Onsite	04-06-2025	12:56:27	3007141806	3812122500133	04-06-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57605	KM	RANJITH GOWDA	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00		2008003241	04-06-2025	770.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008191395	Onsite	04-06-2025	12:56:27	3007141806	3812122500133	04-06-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57605	KM		Paid	Outside Labor			0117444446	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	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		2008003241	04-06-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008192728	Onsite	04-06-2025	15:53:31	3007142755	3812122500134	04-06-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	28053	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		2008004317	04-06-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008192728	Onsite	04-06-2025	15:53:31	3007142755	3812122500134	04-06-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	28053	KM	RANJITH GOWDA	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		2008004317	04-06-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008192728	Onsite	04-06-2025	15:53:31	3007142755	3812122500134	04-06-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	28053	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		2008004317	04-06-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008192728	Onsite	04-06-2025	15:53:31	3007142755	3812122500134	04-06-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	28053	KM	RANJITH GOWDA	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		2008004317	04-06-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008192728	Onsite	04-06-2025	15:53:31	3007142755	3812122500134	04-06-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	28053	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGES	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		2008004317	04-06-2025	"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008192728	Onsite	04-06-2025	15:53:31	3007142755	3812122500134	04-06-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	28053	KM		Paid	Outside Labor			0117444446	MECHANIC DEPUTATION CHARGES	1.280	485.00	0.00	0.00	0.00	0.00	0.00	0.00	620.80	0.00	0.00	9.00	9.00	111.74	732.54	0.00	0.00	732.54	0.00	620.80	0.00	0				998714		0.00					0.00	0.00		2008004317	04-06-2025	732.54
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008192728	Onsite	04-06-2025	15:53:31	3007142755	3812122500134	04-06-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	28053	KM		Paid	Outside Labor			0117444444	PIGTAIL HARNESS CLEANING	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		2008004317	04-06-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008192728	Onsite	04-06-2025	15:53:31	3007142755	3812122500134	04-06-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	28053	KM		Paid	Outside Labor			0117444447	FUEL LINE CLEANING	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		2008004317	04-06-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008195381	Running Repair	05-06-2025	11:11:08	3007144635	3812122500135	05-06-2025	MC2ERLRC0MA185532	KA21C2259	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	17-03-2021	RADIKA ELECTRICALS	RADIKA ELECTRICALS	0011108793	Retail/ Fleet Owner	0011108793	28731	KM	ANANDA B	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				"1,509.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008195381	Running Repair	05-06-2025	11:11:08	3007144635	3812122500135	05-06-2025	MC2ERLRC0MA185532	KA21C2259	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	17-03-2021	RADIKA ELECTRICALS	RADIKA ELECTRICALS	0011108793	Retail/ Fleet Owner	0011108793	28731	KM	ANANDA B	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	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	4008202216	Running Repair	06-06-2025	15:34:12	3007150344	3812122500136	06-06-2025	MC2EMDRC0MC488905	KA703987	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-09-2021	RADHAKRISHNA SHETTY	RADHAKRISHNA SHETTY	0011602838	Retail/ Fleet Owner	0011602838	124569	KM		Paid	Outside Labor			0117444445	BATTERY INSPECTION & CLEANING	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	4008202216	Running Repair	06-06-2025	15:34:12	3007150344	3812122500136	06-06-2025	MC2EMDRC0MC488905	KA703987	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-09-2021	RADHAKRISHNA SHETTY	RADHAKRISHNA SHETTY	0011602838	Retail/ Fleet Owner	0011602838	124569	KM	RANJITH GOWDA	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	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	4008202216	Running Repair	06-06-2025	15:34:12	3007150344	3812122500136	06-06-2025	MC2EMDRC0MC488905	KA703987	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-09-2021	RADHAKRISHNA SHETTY	RADHAKRISHNA SHETTY	0011602838	Retail/ Fleet Owner	0011602838	124569	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	4008202216	Running Repair	06-06-2025	15:34:12	3007150344	3812122500136	06-06-2025	MC2EMDRC0MC488905	KA703987	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-09-2021	RADHAKRISHNA SHETTY	RADHAKRISHNA SHETTY	0011602838	Retail/ Fleet Owner	0011602838	124569	KM	RANJITH GOWDA	Paid	Spares			LP3770673	DISTILLED WATER	2.000	30.00	0.00	0.00	0.00	0.00	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				38200000		0.00					0.00	0.00				60.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008202216	Running Repair	06-06-2025	15:34:12	3007150344	3812122500136	06-06-2025	MC2EMDRC0MC488905	KA703987	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-09-2021	RADHAKRISHNA SHETTY	RADHAKRISHNA SHETTY	0011602838	Retail/ Fleet Owner	0011602838	124569	KM	RANJITH GOWDA	Paid	Spares			IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	0.00	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	0.00	"1,339.99"	0.00	"1,135.59"	0.00	0				85365090		0.00					0.00	0.00				"1,339.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008201714	Onsite	06-06-2025	14:39:32	3007150630	3812122500137	06-06-2025	MC2FCHRT0TA558203	KA21C9212	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	24-05-2025	THE HEAD MASTER SRI RAMAKUNJESHWARA HIGH SCHOOL	THE HEAD MASTER	0012915820	Retail/ Fleet Owner	0012915820	1865	KM	RANJITH GOWDA	Warranty	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.450	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	218.25	0.00	0				998714		0.00					0.00	0.00		2008013305	06-06-2025	257.53
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008201714	Onsite	06-06-2025	14:39:32	3007150630	3812122500137	06-06-2025	MC2FCHRT0TA558203	KA21C9212	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	24-05-2025	THE HEAD MASTER SRI RAMAKUNJESHWARA HIGH SCHOOL	THE HEAD MASTER	0012915820	Retail/ Fleet Owner	0012915820	1865	KM	RANJITH GOWDA	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2008013305	06-06-2025	330.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008201714	Onsite	06-06-2025	14:39:32	3007150630	3812122500137	06-06-2025	MC2FCHRT0TA558203	KA21C9212	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	24-05-2025	THE HEAD MASTER SRI RAMAKUNJESHWARA HIGH SCHOOL	THE HEAD MASTER	0012915820	Retail/ Fleet Owner	0012915820	1865	KM	RANJITH GOWDA	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	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	315.25	0.00	0				998714		0.00					0.00	0.00		2008013305	06-06-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008201714	Onsite	06-06-2025	14:39:32	3007150630	3812122500137	06-06-2025	MC2FCHRT0TA558203	KA21C9212	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	24-05-2025	THE HEAD MASTER SRI RAMAKUNJESHWARA HIGH SCHOOL	THE HEAD MASTER	0012915820	Retail/ Fleet Owner	0012915820	1865	KM	RANJITH GOWDA	Warranty	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	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	436.50	0.00	0				998714		0.00					0.00	0.00		2008013305	06-06-2025	515.08
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008204193	Running Repair	07-06-2025	10:22:47	3007152437	3812122500138	07-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	ZUHARA U K	0011400982	Retail/ Fleet Owner	0011400982	5843	H	ANANDA B	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	28.00	0.00	0.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00		2008015035	07-06-2025	770.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008204193	Running Repair	07-06-2025	10:22:47	3007152437	3812122500138	07-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	ZUHARA U K	0011400982	Retail/ Fleet Owner	0011400982	5843	H	ANANDA B	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	485.00	0.00	0.00	0.00	0.00	0.00	0.00	363.75	0.00	18.00	0.00	0.00	65.48	429.23	0.00	0.00	429.23	0.00	363.75	0.00	0				998714		0.00					0.00	0.00		2008015035	07-06-2025	429.23
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008204607	Running Repair	07-06-2025	11:17:28	3007152620	3812122500139	07-06-2025	MC2ETERC0NA200535	KA21C3355	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	22-02-2022	MOHAMMED ANSAF	MOHAMMED ANSAF	0010579588	Retail/ Fleet Owner	0010579588	3427	H		Paid	Outside Labor			0117444448	TELEMATIC ASSY REPL....	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	4008209990	Onsite	09-06-2025	14:22:56	3007158240	3812122500140	09-06-2025	MC2EMDRC0MEB03982	KA21C2837	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-12-2021	Prajan S Shetty RPM SERVICE	Prajan S Shetty	0011651946	Retail/ Fleet Owner	0011651946	120216	KM	ANANDA B	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	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	4008209990	Onsite	09-06-2025	14:22:56	3007158240	3812122500140	09-06-2025	MC2EMDRC0MEB03982	KA21C2837	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-12-2021	Prajan S Shetty RPM SERVICE	Prajan S Shetty	0011651946	Retail/ Fleet Owner	0011651946	120216	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	4008209990	Onsite	09-06-2025	14:22:56	3007158240	3812122500140	09-06-2025	MC2EMDRC0MEB03982	KA21C2837	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-12-2021	Prajan S Shetty RPM SERVICE	Prajan S Shetty	0011651946	Retail/ Fleet Owner	0011651946	120216	KM	ANANDA B	Paid	Spares			IA450176	"TIE ROD ASSY, SEALED"	1.000	"5,245.00"	0.00	0.00	"3,048.66"	"3,048.66"	"4,097.66"	0.00	"4,097.66"	0.00	0.00	14.00	14.00	"1,147.34"	"5,245.00"	0.00	0.00	"5,245.00"	0.00	"4,097.66"	0.00	0				87089900		0.00					0.00	0.00				"5,245.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008212311	Onsite	09-06-2025	17:20:06	3007159017	3812122500141	09-06-2025	MC2EPDRC0TCB67993	KA21C9006	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	29-03-2025	SUNDARA SUNDARA	SUNDARA SUNDARA	0012832852	Retail/ Fleet Owner	0012832852	7846	KM		Paid	Outside Labor			0117444446	DEF FILLING	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		2008021764	09-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008212311	Onsite	09-06-2025	17:20:06	3007159017	3812122500141	09-06-2025	MC2EPDRC0TCB67993	KA21C9006	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	29-03-2025	SUNDARA SUNDARA	SUNDARA SUNDARA	0012832852	Retail/ Fleet Owner	0012832852	7846	KM	ANANDA B	Warranty	Labor Value			0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	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	679.00	0.00	0				998714		0.00					0.00	0.00		2008021764	09-06-2025	801.22
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008212311	Onsite	09-06-2025	17:20:06	3007159017	3812122500141	09-06-2025	MC2EPDRC0TCB67993	KA21C9006	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	29-03-2025	SUNDARA SUNDARA	SUNDARA SUNDARA	0012832852	Retail/ Fleet Owner	0012832852	7846	KM	ANANDA B	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008021764	09-06-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008212311	Onsite	09-06-2025	17:20:06	3007159017	3812122500141	09-06-2025	MC2EPDRC0TCB67993	KA21C9006	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	29-03-2025	SUNDARA SUNDARA	SUNDARA SUNDARA	0012832852	Retail/ Fleet Owner	0012832852	7846	KM	ANANDA B	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008021764	09-06-2025	"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008022003	09-06-2025	"2,948.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008022003	09-06-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008022003	09-06-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	0.00	0				27101990		0.00					0.00	0.00		2008022003	09-06-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	Paid	Spares			LP3770673	DISTILLED WATER	2.000	47.00	0.00	0.00	0.00	0.00	39.83	0.00	79.66	0.00	0.00	9.00	9.00	14.34	94.00	0.00	0.00	94.00	0.00	79.66	0.00	0				38200000		0.00					0.00	0.00		2008022003	09-06-2025	94.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	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		2008022003	09-06-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	147.00	0.00	0.00	0.00	0.00	114.85	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	229.70	0.00	0				87089900		0.00					0.00	0.00		2008022003	09-06-2025	294.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2008022003	09-06-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	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	242.50	0.00	0				998714		0.00					0.00	0.00		2008022003	09-06-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	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	145.50	0.00	0				998714		0.00					0.00	0.00		2008022003	09-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	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	145.50	0.00	0				998714		0.00					0.00	0.00		2008022003	09-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.600	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	776.00	0.00	0				998714		0.00					0.00	0.00		2008022003	09-06-2025	915.68
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0110352533	RR WHEEL CYL BOOT..REPL(One side)	1.800	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	873.00	0.00	0				998714		0.00					0.00	0.00		2008022003	09-06-2025	"1,030.14"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	Paid	Labor Value			0105511140	WIPER LINK ASSY..REPL(One piece)	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		2008022003	09-06-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM		Paid	Outside Labor			0117444445	BATTERY TESTING &DISTRILLED WATER FILLIN	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		2008022003	09-06-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			ID322891	"Insert, Fuel Filter 1.1 Ltr"	1.000	440.00	0.00	0.00	255.75	255.75	343.75	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	343.75	0.00	0				87089900		0.00					0.00	0.00		2008022003	09-06-2025	440.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	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	266.75	0.00	0				998714		0.00					0.00	0.00		2008022003	09-06-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	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	242.50	0.00	0				998714		0.00					0.00	0.00		2008022003	09-06-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	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	194.00	0.00	0				998714		0.00					0.00	0.00		2008022003	09-06-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	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	533.50	0.00	0				998714		0.00					0.00	0.00		2008022003	09-06-2025	629.54
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	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	"1,649.00"	0.00	0				998714		0.00					0.00	0.00		2008022003	09-06-2025	"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	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	"1,765.40"	0.00	0				998714		0.00					0.00	0.00		2008022003	09-06-2025	"2,083.18"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,078.13"	0.00	0				87089900		0.00					0.00	0.00		2008022003	09-06-2025	"2,660.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Local Parts			LP2100042	COTTON WASTE	5.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	142.85	0.00	0				52029900		0.00					0.00	0.00		2008022003	09-06-2025	149.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	1.000	"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.22"	0.00	0				84821011		0.00					0.00	0.00		2008022003	09-06-2025	"1,880.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			MB161152	OIL SEAL HUB WHEEL INNER (7490)	2.000	175.00	0.00	0.00	113.31	226.62	148.31	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	296.62	0.00	0				40169330		0.00					0.00	0.00		2008022003	09-06-2025	350.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			MB161134	OIL SEAL OUTER	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	0.00	0				40169330		0.00					0.00	0.00		2008022003	09-06-2025	260.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			ME011832	CUSHION RUBBER FRONT	2.000	590.00	0.00	0.00	342.94	685.88	460.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	921.88	0.00	0				87081090		0.00					0.00	0.00		2008022003	09-06-2025	"1,180.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			MB161492	"BUSHING,RUBBER"	4.000	75.00	0.00	0.00	43.59	174.36	58.60	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	234.40	0.00	0				87089900		0.00					0.00	0.00		2008022003	09-06-2025	300.04
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	3.000	170.00	0.00	0.00	110.07	330.21	144.07	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	432.21	0.00	0				40169390		0.00					0.00	0.00		2008022003	09-06-2025	510.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	Paid	Spares			IB002026	ROD UNIT-A- WIPER	1.000	210.00	0.00	0.00	135.97	135.97	177.97	0.00	177.97	0.00	0.00	9.00	9.00	32.04	210.01	0.00	0.00	210.01	0.00	177.97	0.00	0				85129000		0.00					0.00	0.00		2008022003	09-06-2025	210.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			IC357794	BRAKE LINING (320 X 90)	1.000	795.00	0.00	0.00	514.73	514.73	673.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	673.73	0.00	0				68138100		0.00					0.00	0.00		2008022003	09-06-2025	795.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			IC397037	LCRV & LINKAGES ASSY.	1.000	"5,180.00"	0.00	0.00	"3,010.88"	"3,010.88"	"4,046.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,046.88"	0.00	0				87083000		0.00					0.00	0.00		2008022003	09-06-2025	"5,180.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			IC302601	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WOB	1.000	"2,025.00"	0.00	0.00	"1,177.03"	"1,177.03"	"1,582.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.03"	0.00	0				87089900		0.00					0.00	0.00		2008022003	09-06-2025	"2,024.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008022003	09-06-2025	240.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008022003	09-06-2025	159.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2008022003	09-06-2025	405.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008022003	09-06-2025	"2,594.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	MC2EPDRC0PKB39106	KA21C7727	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SUDHEER PRASAD A	SUDHEER PRASAD A	0012296387	Retail/ Fleet Owner	0012296387	2036	H		Paid	Outside Labor			0117444448	Labour done outside -Hub	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		2007994281	02-06-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	MC2EPDRC0PKB39106	KA21C7727	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SUDHEER PRASAD A	SUDHEER PRASAD A	0012296387	Retail/ Fleet Owner	0012296387	2036	H	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		2007994281	02-06-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	MC2EPDRC0PKB39106	KA21C7727	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SUDHEER PRASAD A	SUDHEER PRASAD A	0012296387	Retail/ Fleet Owner	0012296387	2036	H	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		2007994281	02-06-2025	315.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	MC2EPDRC0PKB39106	KA21C7727	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SUDHEER PRASAD A	SUDHEER PRASAD A	0012296387	Retail/ Fleet Owner	0012296387	2036	H	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		2007994281	02-06-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	MC2EPDRC0PKB39106	KA21C7727	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SUDHEER PRASAD A	SUDHEER PRASAD A	0012296387	Retail/ Fleet Owner	0012296387	2036	H	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		2007994281	02-06-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	MC2EPDRC0PKB39106	KA21C7727	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SUDHEER PRASAD A	SUDHEER PRASAD A	0012296387	Retail/ Fleet Owner	0012296387	2036	H	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		2007994281	02-06-2025	410.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	MC2EPDRC0PKB39106	KA21C7727	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SUDHEER PRASAD A	SUDHEER PRASAD A	0012296387	Retail/ Fleet Owner	0012296387	2036	H	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		2007994281	02-06-2025	260.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	MC2EPDRC0PKB39106	KA21C7727	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SUDHEER PRASAD A	SUDHEER PRASAD A	0012296387	Retail/ Fleet Owner	0012296387	2036	H	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		2007994281	02-06-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	MC2EPDRC0PKB39106	KA21C7727	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SUDHEER PRASAD A	SUDHEER PRASAD A	0012296387	Retail/ Fleet Owner	0012296387	2036	H	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		2007994281	02-06-2025	"1,350.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	MC2EPDRC0PKB39106	KA21C7727	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SUDHEER PRASAD A	SUDHEER PRASAD A	0012296387	Retail/ Fleet Owner	0012296387	2036	H	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		2007994281	02-06-2025	120.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	MC2EPDRC0PKB39106	KA21C7727	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SUDHEER PRASAD A	SUDHEER PRASAD A	0012296387	Retail/ Fleet Owner	0012296387	2036	H	RANJITH GOWDA	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2007994281	02-06-2025	"2,449.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	MC2EPDRC0PKB39106	KA21C7727	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SUDHEER PRASAD A	SUDHEER PRASAD A	0012296387	Retail/ Fleet Owner	0012296387	2036	H	RANJITH GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2007994281	02-06-2025	"2,112.47"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	MC2EPDRC0PKB39106	KA21C7727	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SUDHEER PRASAD A	SUDHEER PRASAD A	0012296387	Retail/ Fleet Owner	0012296387	2036	H	RANJITH GOWDA	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"2,957.60"	0.00	0.00	9.00	9.00	532.36	"3,489.96"	0.00	0.00	"3,489.96"	0.00	"2,957.60"	0.00	0				27101972		0.00					0.00	0.00		2007994281	02-06-2025	"3,489.96"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	MC2EPDRC0PKB39106	KA21C7727	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SUDHEER PRASAD A	SUDHEER PRASAD A	0012296387	Retail/ Fleet Owner	0012296387	2036	H	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		2007994281	02-06-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	MC2EPDRC0PKB39106	KA21C7727	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SUDHEER PRASAD A	SUDHEER PRASAD A	0012296387	Retail/ Fleet Owner	0012296387	2036	H	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		2007994281	02-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	MC2EPDRC0PKB39106	KA21C7727	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SUDHEER PRASAD A	SUDHEER PRASAD A	0012296387	Retail/ Fleet Owner	0012296387	2036	H	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		2007994281	02-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	MC2EPDRC0PKB39106	KA21C7727	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SUDHEER PRASAD A	SUDHEER PRASAD A	0012296387	Retail/ Fleet Owner	0012296387	2036	H	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"	60038129	010002604717	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007994281	02-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	MC2EPDRC0PKB39106	KA21C7727	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SUDHEER PRASAD A	SUDHEER PRASAD A	0012296387	Retail/ Fleet Owner	0012296387	2036	H	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		2007994281	02-06-2025	"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	MC2EPDRC0PKB39106	KA21C7727	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SUDHEER PRASAD A	SUDHEER PRASAD A	0012296387	Retail/ Fleet Owner	0012296387	2036	H	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		2007994281	02-06-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	KM	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		2007996665	02-06-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	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	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		2007996665	02-06-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	KM	ANANDA B	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"	33616228	010002604721	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00		2007996665	02-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	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		2007996665	02-06-2025	400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	KM	ANANDA B	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"2,957.60"	0.00	0.00	9.00	9.00	532.36	"3,489.96"	0.00	0.00	"3,489.96"	0.00	"2,957.60"	0.00	0				27101972		0.00					0.00	0.00		2007996665	02-06-2025	"3,489.96"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	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		2007996665	02-06-2025	510.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	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		2007996665	02-06-2025	640.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	KM	ANANDA B	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		2007996665	02-06-2025	315.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	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		2007996665	02-06-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	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		2007996665	02-06-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	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		2007996665	02-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	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		2007996665	02-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	KM	ANANDA B	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		2007996665	02-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	MC2ERGRC0RF235958	KA19AE8416	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	41535	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		2007999487	03-06-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	MC2ERGRC0RF235958	KA19AE8416	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	41535	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		2007999487	03-06-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	MC2ERGRC0RF235958	KA19AE8416	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	41535	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		2007999487	03-06-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	MC2ERGRC0RF235958	KA19AE8416	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	41535	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		2007999487	03-06-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	MC2ERGRC0RF235958	KA19AE8416	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	41535	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		2007999487	03-06-2025	"5,060.46"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	MC2ERGRC0RF235958	KA19AE8416	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	41535	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		2007999487	03-06-2025	"4,245.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	MC2ERGRC0RF235958	KA19AE8416	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	41535	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		2007999487	03-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	MC2ERGRC0RF235958	KA19AE8416	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	41535	KM	RANJITH GOWDA	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		2007999487	03-06-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	MC2ERGRC0RF235958	KA19AE8416	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	41535	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"	38837429	010002604723	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007999487	03-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,648.10"	0.00	0.00	9.00	9.00	476.66	"3,124.76"	0.00	0.00	"3,124.76"	0.00	"2,648.10"	0.00	0				998714		0.00					0.00	0.00		2008014252	06-06-2025	"3,124.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	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"	37701207	010002604725	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008014252	06-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	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		2008014252	06-06-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	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		2008014252	06-06-2025	"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	6.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	171.42	0.00	0.00	2.50	2.50	8.58	180.00	0.00	0.00	180.00	0.00	171.42	0.00	0				52029900		0.00					0.00	0.00		2008014252	06-06-2025	180.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2008014252	06-06-2025	70.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00		2008014252	06-06-2025	"1,462.49"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008014252	06-06-2025	"2,449.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	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		2008014252	06-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"3,105.48"	0.00	0.00	9.00	9.00	558.98	"3,664.46"	0.00	0.00	"3,664.46"	0.00	"3,105.48"	0.00	0				27101972		0.00					0.00	0.00		2008014252	06-06-2025	"3,664.46"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM		Paid	Outside Labor			0117444443	Labour Done Outside  LATHE WORK	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		2008014252	06-06-2025	"2,003.06"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	5.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00		2008014252	06-06-2025	49.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008014252	06-06-2025	50.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	3.000	675.00	0.00	0.00	0.00	0.00	572.03	0.00	"1,716.09"	0.00	0.00	9.00	9.00	308.90	"2,024.99"	0.00	0.00	"2,024.99"	0.00	"1,716.09"	0.00	0				27101990		0.00					0.00	0.00		2008014252	06-06-2025	"2,024.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	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		2008014252	06-06-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Spares			ME013384	OIL SEAL FRONT	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				40169330		0.00					0.00	0.00		2008014252	06-06-2025	475.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	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				84879000		0.00					0.00	0.00		2008014252	06-06-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	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		2008014252	06-06-2025	410.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00		2008014252	06-06-2025	430.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	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		2008014252	06-06-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	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		2008014252	06-06-2025	"4,095.00"
