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	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	KESHAVA KESHAVA	0012631504	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	485.00	0.00	0.00	0.00	0.00	0.00	296.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	388.00	349.28	0	010002548779	Reimburser Version Posted	Normal Claim type	998714	3812N250400055	343.36					0.00	0.00				457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	KESHAVA KESHAVA	0012631504	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Warranty	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	485.00	0.00	0.00	0.00	0.00	0.00	555.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	727.50	654.90	0	010002548779	Reimburser Version Posted	Normal Claim type	998714	3812N250400055	643.80					0.00	0.00				858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	KESHAVA KESHAVA	0012631504	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	KESHAVA KESHAVA	0012631504	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"10,135.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"13,488.28"	"13,808.54"	0	010002548779	Reimburser Version Posted	Normal Claim type	87089900	3812N250400055	"13,808.54"					0.00	0.00				"17,265.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	KESHAVA KESHAVA	0012631504	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.000	0.00	0.00	0.00	0.00	0.00	"1,859.38"	0.00	"1,859.38"	0.00	0.00	14.00	14.00	520.62	"2,380.00"	0.00	0.00	"2,380.00"	0.00	"1,859.38"	0.00	0				87089900		0.00					0.00	0.00				"2,380.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	KESHAVA KESHAVA	0012631504	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Paid	Local Parts			LP162516	RIVET	16.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	160.00	0.00	0.00	14.00	14.00	44.80	204.80	0.00	0.00	204.80	0.00	160.00	0.00	0				87089900		0.00					0.00	0.00				204.80
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	KESHAVA KESHAVA	0012631504	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002548779	Reimburser Version Posted	Normal Claim type	84879000	3812N250400055	168.36					0.00	0.00				205.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	KESHAVA KESHAVA	0012631504	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	84.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	110.17	106.77	0	010002548779	Reimburser Version Posted	Normal Claim type	84879000	3812N250400055	106.77					0.00	0.00				130.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	KESHAVA KESHAVA	0012631504	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00				65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	KESHAVA KESHAVA	0012631504	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	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				73181500		0.00					0.00	0.00				50.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	KESHAVA KESHAVA	0012631504	Retail/ Fleet Owner	0012631504	27620	KM		Paid	Outside Labor			0117444449	REAR BRAKE LINING BOTH SIDE REPLACEMENT	2.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.25"	0.00	0.00	9.00	9.00	196.42	"1,287.67"	0.00	0.00	"1,287.67"	0.00	"1,091.25"	0.00	0				998714		0.00					0.00	0.00				"1,287.67"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	KESHAVA KESHAVA	0012631504	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Warranty	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	0.500	675.00	0.00	0.00	0.00	0.00	572.04	225.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	450.53	286.02	265.82	0	010002548779	Reimburser Version Posted	Normal Claim type	27101990	3812N250400055	265.82					0.00	0.00				337.50
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007978862	Running Repair	19-04-2025	14:25:52	3006953713	3812122500045	19-04-2025	MC2EPDRC0TAB64308	KL14AF5598	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	YATHEESHA KUMARA K	YATHEESHA KUMARA K	0012711842	Retail/ Fleet Owner	0012711842	8990	KM		Paid	Outside Labor			0117444449	WHEEL DRUM CLEANED	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0				998714		0.00					-100.00	-0.49				0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007979192	Running Repair	19-04-2025	15:03:30	3006954251	3812122500046	19-04-2025	MC2C5FRC0KG446685	KA21C0237	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	27-07-2019	MANIKANTA GAS AGENCY	MANIKANTA GAS	0010864291	Retail/ Fleet Owner	0010864291	154559	KM	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	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				770.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007979192	Running Repair	19-04-2025	15:03:30	3006954251	3812122500046	19-04-2025	MC2C5FRC0KG446685	KA21C0237	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	27-07-2019	MANIKANTA GAS AGENCY	MANIKANTA GAS	0010864291	Retail/ Fleet Owner	0010864291	154559	KM	ANANDA B	Paid	Labor Value			0110359612	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				"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007979526	Running Repair	19-04-2025	15:43:11	3006954561	3812122500047	19-04-2025	MC2C1CRC0LA457863	KA21C1045	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	12-02-2020	PREAM PRAKASH	PREAM PRAKASH	0011174339	Retail/ Fleet Owner	0011174339	172361	KM	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007979526	Running Repair	19-04-2025	15:43:11	3006954561	3812122500047	19-04-2025	MC2C1CRC0LA457863	KA21C1045	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	12-02-2020	PREAM PRAKASH	PREAM PRAKASH	0011174339	Retail/ Fleet Owner	0011174339	172361	KM	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	2.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	0.00	380.00	0.00	296.88	0.00	0				34021900		0.00					0.00	0.00				380.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007979526	Running Repair	19-04-2025	15:43:11	3006954561	3812122500047	19-04-2025	MC2C1CRC0LA457863	KA21C1045	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	12-02-2020	PREAM PRAKASH	PREAM PRAKASH	0011174339	Retail/ Fleet Owner	0011174339	172361	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	6.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	46.86	0.00	0.00	14.00	14.00	13.12	59.98	0.00	0.00	59.98	0.00	46.86	0.00	0				87089900		0.00					0.00	0.00				59.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007979892	Running Repair	19-04-2025	16:24:58	3006955257	3812122500048	19-04-2025	MC2EUERC0RH237523	KA21C8595	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-12-2024	ABDUL RAHIMAN	ABDUL RAHIMAN	0012714421	Retail/ Fleet Owner	0012714421	18000	KM	ANANDA B	Paid	Local Parts			LP162516	RIVET	8.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	80.00	0.00	0.00	14.00	14.00	22.40	102.40	0.00	0.00	102.40	0.00	80.00	0.00	0				87089900		0.00					0.00	0.00				102.40
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007979892	Running Repair	19-04-2025	16:24:58	3006955257	3812122500048	19-04-2025	MC2EUERC0RH237523	KA21C8595	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-12-2024	ABDUL RAHIMAN	ABDUL RAHIMAN	0012714421	Retail/ Fleet Owner	0012714421	18000	KM		Paid	Outside Labor			0117444449	WHEEL 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				0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Labor Value			0111222831	T/M REVERSE SHAFT...REPLACEMENT	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		2007827931	21-04-2025	744.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	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		2007827931	21-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	485.00	0.00	0.00	0.00	0.00	0.00	0.00	945.75	0.00	0.00	9.00	9.00	170.24	"1,115.99"	0.00	0.00	"1,115.99"	0.00	945.75	0.00	0				998714		0.00					0.00	0.00		2007827931	21-04-2025	"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007827931	21-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	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		2007827931	21-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...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		2007827931	21-04-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	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	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		2007827931	21-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	485.00	0.00	0.00	0.00	0.00	0.00	0.00	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	0.00	314.77	0.00	266.75	0.00	0				998714		0.00					0.00	0.00		2007827931	21-04-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2007827931	21-04-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Spares			IC302763	NYLON KIT DAI .6 WITHOUT TUBER	1.000	295.00	0.00	0.00	171.47	171.47	230.47	0.00	218.95	0.00	0.00	14.00	14.00	61.30	280.25	0.00	0.00	280.25	0.00	230.47	0.00	0				87089900		0.00					-5.00	-11.52		2007827931	21-04-2025	280.25
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,552.91"	0.00	0.00	9.00	9.00	459.52	"3,012.43"	0.00	0.00	"3,012.43"	0.00	"2,687.27"	0.00	0				27101972		0.00					-5.00	-134.36		2007827931	21-04-2025	"3,012.43"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	22.27	0.00	0.00	14.00	14.00	6.24	28.51	0.00	0.00	28.51	0.00	23.44	0.00	0				87089900		0.00					-4.99	-1.17		2007827931	21-04-2025	28.51
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	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	"1,700.72"	0.00	0.00	9.00	9.00	306.12	"2,006.84"	0.00	0.00	"2,006.84"	0.00	"1,790.23"	0.00	0				27101974		0.00					-5.00	-89.51		2007827931	21-04-2025	"2,006.84"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,510.35"	0.00	0.00	14.00	14.00	422.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	"1,589.84"	0.00	0				87089900		0.00					-5.00	-79.49		2007827931	21-04-2025	"1,933.25"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	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	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	0.00	"3,890.24"	0.00	"3,470.34"	0.00	0				84212300		0.00					-5.00	-173.52		2007827931	21-04-2025	"3,890.24"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	48.24	0.00	0.00	14.00	14.00	13.50	61.74	0.00	0.00	61.74	0.00	50.78	0.00	0				87089900		0.00					-5.00	-2.54		2007827931	21-04-2025	61.74
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	732.63	0.00	0.00	9.00	9.00	131.88	864.51	0.00	0.00	864.51	0.00	771.19	0.00	0				39173100		0.00					-5.00	-38.56		2007827931	21-04-2025	864.51
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	616.02	0.00	0.00	14.00	14.00	172.48	788.50	0.00	0.00	788.50	0.00	648.44	0.00	0				87089900		0.00					-5.00	-32.42		2007827931	21-04-2025	788.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	54.28	0.00	0.00	2.50	2.50	2.72	57.00	0.00	0.00	57.00	0.00	57.14	0.00	0				52029900		0.00					-5.01	-2.86		2007827931	21-04-2025	57.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Spares			MF140227	BOLT M8x1.25x25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2007834755	23-04-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Spares			MF140237	BOLT FLANGE (8X60)	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181500		0.00					0.00	0.00		2007834755	23-04-2025	119.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	"1,570.31"	0.00	0				87081090		0.00					0.00	0.00		2007834755	23-04-2025	"2,009.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007834755	23-04-2025	20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007834755	23-04-2025	20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	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				84849000		0.00					0.00	0.00		2007834755	23-04-2025	70.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00		2007834755	23-04-2025	360.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	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		2007834755	23-04-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H		Paid	Outside Labor			0117444444	Labour Done Outside  Intercooler cleani	0.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	0.00	114.46	0.00	97.00	0.00	0				998714		0.00					0.00	0.00		2007834755	23-04-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Spares			IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	350.00	0.00	0.00	203.44	203.44	273.44	0.00	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	0.00	350.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00		2007834755	23-04-2025	350.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Local Parts			LP302531	TAG	6.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	46.86	0.00	0.00	14.00	14.00	13.12	59.98	0.00	0.00	59.98	0.00	46.86	0.00	0				87089900		0.00					0.00	0.00		2007834755	23-04-2025	59.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	0.00	0.00	9.00	9.00	218.26	"1,430.76"	0.00	0.00	"1,430.76"	0.00	"1,212.50"	0.00	0				998714		0.00					0.00	0.00		2007834755	23-04-2025	"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H		Paid	Outside Labor			0117444442	INTERCOOLER R&R	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		2007834755	23-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	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		2007834755	23-04-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Spares			MF434104	NUT FL. M8X1.25	3.000	5.00	0.00	0.00	3.24	9.72	4.24	0.00	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	0.00	15.00	0.00	12.72	0.00	0				73181600		0.00					0.00	0.00		2007834755	23-04-2025	15.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	5.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	0.00	149.99	0.00	142.85	0.00	0				52029900		0.00					0.00	0.00		2007834755	23-04-2025	149.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007834755	23-04-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85443000		0.00					0.00	0.00		2007834755	23-04-2025	575.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00					0.00	0.00		2007834755	23-04-2025	100.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007986283	Onsite	21-04-2025	16:50:19	3006971220	3812122500051	24-04-2025	MC2EMDRC0NCB12906	KA21C3761	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	DEEKSHITH K GE	DEEKSHITH K GE	0011816454	Retail/ Fleet Owner	0011816454	102412	KM	ANANDA B	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00				"1,749.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007986283	Onsite	21-04-2025	16:50:19	3006971220	3812122500051	24-04-2025	MC2EMDRC0NCB12906	KA21C3761	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	DEEKSHITH K GE	DEEKSHITH K GE	0011816454	Retail/ Fleet Owner	0011816454	102412	KM	ANANDA B	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00				9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007986283	Onsite	21-04-2025	16:50:19	3006971220	3812122500051	24-04-2025	MC2EMDRC0NCB12906	KA21C3761	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	DEEKSHITH K GE	DEEKSHITH K GE	0011816454	Retail/ Fleet Owner	0011816454	102412	KM	ANANDA B	Paid	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,395.00"	0.00	0.00	9.00	9.00	611.10	"4,006.10"	0.00	0.00	"4,006.10"	0.00	"3,395.00"	0.00	0				998714		0.00					0.00	0.00				"4,006.10"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007986283	Onsite	21-04-2025	16:50:19	3006971220	3812122500051	24-04-2025	MC2EMDRC0NCB12906	KA21C3761	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	DEEKSHITH K GE	DEEKSHITH K GE	0011816454	Retail/ Fleet Owner	0011816454	102412	KM	ANANDA B	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	0.500	675.00	0.00	0.00	0.00	0.00	572.04	0.00	286.02	0.00	0.00	9.00	9.00	51.48	337.50	0.00	0.00	337.50	0.00	286.02	0.00	0				27101990		0.00					0.00	0.00				337.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007986283	Onsite	21-04-2025	16:50:19	3006971220	3812122500051	24-04-2025	MC2EMDRC0NCB12906	KA21C3761	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	DEEKSHITH K GE	DEEKSHITH K GE	0011816454	Retail/ Fleet Owner	0011816454	102412	KM	ANANDA B	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00				205.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007986283	Onsite	21-04-2025	16:50:19	3006971220	3812122500051	24-04-2025	MC2EMDRC0NCB12906	KA21C3761	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	DEEKSHITH K GE	DEEKSHITH K GE	0011816454	Retail/ Fleet Owner	0011816454	102412	KM	ANANDA B	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00				130.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007986283	Onsite	21-04-2025	16:50:19	3006971220	3812122500051	24-04-2025	MC2EMDRC0NCB12906	KA21C3761	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	DEEKSHITH K GE	DEEKSHITH K GE	0011816454	Retail/ Fleet Owner	0011816454	102412	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	5.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	0.00	149.99	0.00	142.85	0.00	0				52029900		0.00					0.00	0.00				149.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008000654	Running Repair	24-04-2025	15:10:12	3006973237	3812122500052	24-04-2025	MC2EUERC0PE225432	KA21C5370	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-05-2023	SATHEESHA K	SATHEESHA K	0012116934	Retail/ Fleet Owner	0012116934	83103	KM		Paid	Outside Labor			0117444445	ENGINE RR. RUBBER CUSHION REPL. (ONE)	1.390	485.00	0.00	0.00	0.00	0.00	0.00	0.00	674.15	0.00	0.00	9.00	9.00	121.34	795.49	0.00	0.00	795.49	0.00	674.15	0.00	0				998714		0.00					0.00	0.00				795.49
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008000654	Running Repair	24-04-2025	15:10:12	3006973237	3812122500052	24-04-2025	MC2EUERC0PE225432	KA21C5370	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-05-2023	SATHEESHA K	SATHEESHA K	0012116934	Retail/ Fleet Owner	0012116934	83103	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				"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008000654	Running Repair	24-04-2025	15:10:12	3006973237	3812122500052	24-04-2025	MC2EUERC0PE225432	KA21C5370	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-05-2023	SATHEESHA K	SATHEESHA K	0012116934	Retail/ Fleet Owner	0012116934	83103	KM	ANANDA B	Paid	Spares			MF445085	NUT SELF LOCKING 10	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00				9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008000654	Running Repair	24-04-2025	15:10:12	3006973237	3812122500052	24-04-2025	MC2EUERC0PE225432	KA21C5370	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-05-2023	SATHEESHA K	SATHEESHA K	0012116934	Retail/ Fleet Owner	0012116934	83103	KM	ANANDA B	Paid	Spares			MF140464	BOLT FLANGE (10X35)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00				80.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008000654	Running Repair	24-04-2025	15:10:12	3006973237	3812122500052	24-04-2025	MC2EUERC0PE225432	KA21C5370	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-05-2023	SATHEESHA K	SATHEESHA K	0012116934	Retail/ Fleet Owner	0012116934	83103	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	11.57	0.00	11.57	0.00	0.00	2.50	2.50	0.58	12.15	0.00	0.00	12.15	0.00	11.57	0.00	0				52029900		0.00					0.00	0.00				12.15
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008000654	Running Repair	24-04-2025	15:10:12	3006973237	3812122500052	24-04-2025	MC2EUERC0PE225432	KA21C5370	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-05-2023	SATHEESHA K	SATHEESHA K	0012116934	Retail/ Fleet Owner	0012116934	83103	KM	ANANDA B	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008000654	Running Repair	24-04-2025	15:10:12	3006973237	3812122500052	24-04-2025	MC2EUERC0PE225432	KA21C5370	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-05-2023	SATHEESHA K	SATHEESHA K	0012116934	Retail/ Fleet Owner	0012116934	83103	KM	ANANDA B	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002548924	Reimburser Version Posted	Normal Claim type	87089900	3812N250400056	"12,932.76"					0.00	0.00				"16,169.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008000654	Running Repair	24-04-2025	15:10:12	3006973237	3812122500052	24-04-2025	MC2EUERC0PE225432	KA21C5370	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-05-2023	SATHEESHA K	SATHEESHA K	0012116934	Retail/ Fleet Owner	0012116934	83103	KM	ANANDA B	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	485.00	0.00	0.00	0.00	0.00	0.00	296.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	388.00	349.28	0	010002548924	Reimburser Version Posted	Normal Claim type	998714	3812N250400056	343.36					0.00	0.00				457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001257	Onsite	24-04-2025	16:18:50	3006973334	3812122500053	24-04-2025	MC2EMDRC0MEB03983	KA21C3217	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-02-2022	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	145028	KM	RANJITH GOWDA	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	485.00	0.00	0.00	0.00	0.00	0.00	296.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	388.00	349.28	0	010002548927	Reimburser Version Posted	Spare Parts Warranty	998714	3812S250400009	343.36					0.00	0.00				457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001257	Onsite	24-04-2025	16:18:50	3006973334	3812122500053	24-04-2025	MC2EMDRC0MEB03983	KA21C3217	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-02-2022	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	145028	KM	RANJITH GOWDA	Warranty	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"8,001.66"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,922.44"	"10,648.44"	"10,901.27"	0	010002548927	Reimburser Version Posted	Spare Parts Warranty	87089900	3812S250400009	"10,901.27"					0.00	0.00				"13,630.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001209	Running Repair	24-04-2025	16:06:55	3006974299	3812122500054	24-04-2025	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	114995	KM	ANANDA B	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				40169330		0.00					0.00	0.00				720.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001209	Running Repair	24-04-2025	16:06:55	3006974299	3812122500054	24-04-2025	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	114995	KM	ANANDA B	Paid	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				40169330		0.00					0.00	0.00				330.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001209	Running Repair	24-04-2025	16:06:55	3006974299	3812122500054	24-04-2025	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	114995	KM	ANANDA B	Paid	Spares			MF472086	PIN SPLIT 4X35	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73182400		0.00					0.00	0.00				80.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001209	Running Repair	24-04-2025	16:06:55	3006974299	3812122500054	24-04-2025	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	114995	KM	ANANDA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	826.26	0.00	0.00	9.00	9.00	148.72	974.98	0.00	0.00	974.98	0.00	826.26	0.00	0				27101974		0.00					0.00	0.00				974.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001209	Running Repair	24-04-2025	16:06:55	3006974299	3812122500054	24-04-2025	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	114995	KM	ANANDA B	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00				190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001209	Running Repair	24-04-2025	16:06:55	3006974299	3812122500054	24-04-2025	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	114995	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	11.57	0.00	34.71	0.00	0.00	2.50	2.50	1.74	36.45	0.00	0.00	36.45	0.00	34.71	0.00	0				52029900		0.00					0.00	0.00				36.45
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001209	Running Repair	24-04-2025	16:06:55	3006974299	3812122500054	24-04-2025	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	114995	KM	ANANDA B	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,607.50"	0.00	0.00	9.00	9.00	829.36	"5,436.86"	0.00	0.00	"5,436.86"	0.00	"4,607.50"	0.00	0				998714		0.00					0.00	0.00				"5,436.86"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2007842295	24-04-2025	330.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Spares			MF140227	BOLT M8x1.25x25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2007842295	24-04-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2007842295	24-04-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	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		2007842295	24-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H		Paid	Outside Labor			0117444446	TC INLET HOSE REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2007842295	24-04-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007842295	24-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007842295	24-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	485.00	0.00	0.00	0.00	0.00	0.00	0.00	742.05	0.00	0.00	9.00	9.00	133.56	875.61	0.00	0.00	875.61	0.00	742.05	0.00	0				998714		0.00					0.00	0.00		2007842295	24-04-2025	875.61
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Labor Value			0109375050	POWER STEERING HOSE....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		2007842295	24-04-2025	400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	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		2007842295	24-04-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Local Parts			LP302531	TAG	2.000	10.00	0.00	0.00	0.00	0.00	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2007842295	24-04-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	0.00	457.84	0.00	388.00	0.00	0				998714		0.00					0.00	0.00		2007842295	24-04-2025	457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2007842295	24-04-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	2.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	0.00	380.00	0.00	296.88	0.00	0				34021900		0.00					0.00	0.00		2007842295	24-04-2025	380.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	"12,632.81"	0.00	0.00	14.00	14.00	"3,537.18"	"16,169.99"	0.00	0.00	"16,169.99"	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2007842295	24-04-2025	"16,169.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2007842295	24-04-2025	105.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2007842295	24-04-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	3.000	25.00	0.00	0.00	16.19	48.57	21.19	0.00	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	0.00	75.01	0.00	63.57	0.00	0				73181500		0.00					0.00	0.00		2007842295	24-04-2025	75.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Spares			ID369733	TC INLET HOSE	1.000	"2,535.00"	0.00	0.00	"1,641.31"	"1,641.31"	"2,148.31"	0.00	"2,148.31"	0.00	0.00	9.00	9.00	386.70	"2,535.01"	0.00	0.00	"2,535.01"	0.00	"2,148.31"	0.00	0				40169390		0.00					0.00	0.00		2007842295	24-04-2025	"2,535.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	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		2007842295	24-04-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Spares			ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	0.00	"2,207.63"	0.00	0.00	9.00	9.00	397.38	"2,605.01"	0.00	0.00	"2,605.01"	0.00	"2,207.63"	0.00	0				85122010		0.00					0.00	0.00		2007842295	24-04-2025	"2,605.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2007842295	24-04-2025	"1,150.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2007842295	24-04-2025	"1,150.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				73261100		0.00					0.00	0.00		2007842295	24-04-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008003589	Running Repair	25-04-2025	10:38:59	3006976293	3812122500056	25-04-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	PURSHOTHAM H S	0011119534	Retail/ Fleet Owner	0011119534	98237	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	4008003589	Running Repair	25-04-2025	10:38:59	3006976293	3812122500056	25-04-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	PURSHOTHAM H S	0011119534	Retail/ Fleet Owner	0011119534	98237	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	4008003589	Running Repair	25-04-2025	10:38:59	3006976293	3812122500056	25-04-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	PURSHOTHAM H S	0011119534	Retail/ Fleet Owner	0011119534	98237	KM	ANANDA B	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	485.00	0.00	0.00	0.00	0.00	0.00	0.00	48.50	0.00	0.00	9.00	9.00	8.74	57.24	0.00	0.00	57.24	0.00	48.50	0.00	0				998714		0.00					0.00	0.00				57.24
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008003589	Running Repair	25-04-2025	10:38:59	3006976293	3812122500056	25-04-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	PURSHOTHAM H S	0011119534	Retail/ Fleet Owner	0011119534	98237	KM	ANANDA B	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	317.80	0.00	0				73181600		0.00					0.00	0.00				375.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008003589	Running Repair	25-04-2025	10:38:59	3006976293	3812122500056	25-04-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	PURSHOTHAM H S	0011119534	Retail/ Fleet Owner	0011119534	98237	KM	ANANDA B	Paid	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				90292020		0.00					0.00	0.00				920.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008003620	Running Repair	25-04-2025	10:45:37	3006976350	3812122500057	25-04-2025	MC2C8CRC0EL304063	KA15A0889	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	20-01-2015	GIRISH SHANKAR KORUVAIL P.W.D CONTRACTOR	GIRISH SHANKAR KORUVAIL	0010687688	Retail/ Fleet Owner	0010687688	212395	KM		Paid	Outside Labor			0117444449	AUTO TENSIONER REPLACEMENT	0.520	485.00	0.00	0.00	0.00	0.00	0.00	0.00	252.20	0.00	0.00	9.00	9.00	45.40	297.60	0.00	0.00	297.60	0.00	252.20	0.00	0				998714		0.00					0.00	0.00				297.60
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008003620	Running Repair	25-04-2025	10:45:37	3006976350	3812122500057	25-04-2025	MC2C8CRC0EL304063	KA15A0889	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	20-01-2015	GIRISH SHANKAR KORUVAIL P.W.D CONTRACTOR	GIRISH SHANKAR KORUVAIL	0010687688	Retail/ Fleet Owner	0010687688	212395	KM	ANANDA B	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	0.00	"3,205.01"	0.00	"2,503.91"	0.00	0				87089900		0.00					0.00	0.00				"3,205.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008003555	Running Repair	25-04-2025	10:36:33	3006976893	3812122500058	25-04-2025	MC2EHERC0NDB14372	KA52B4156	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	ANJANA REDDY R S	ANJANA REDDY R S	0011783969	Retail/ Fleet Owner	0011783969	128650	KM	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00				190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008003555	Running Repair	25-04-2025	10:36:33	3006976893	3812122500058	25-04-2025	MC2EHERC0NDB14372	KA52B4156	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	ANJANA REDDY R S	ANJANA REDDY R S	0011783969	Retail/ Fleet Owner	0011783969	128650	KM		Paid	Outside Labor			0117444449	ENGINE OVERHEATING INSP.	2.111	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.84"	0.00	0.00	9.00	9.00	184.30	"1,208.14"	0.00	0.00	"1,208.14"	0.00	"1,023.84"	0.00	0				998714		0.00					0.00	0.00				"1,208.14"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008003555	Running Repair	25-04-2025	10:36:33	3006976893	3812122500058	25-04-2025	MC2EHERC0NDB14372	KA52B4156	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	ANJANA REDDY R S	ANJANA REDDY R S	0011783969	Retail/ Fleet Owner	0011783969	128650	KM	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008003555	Running Repair	25-04-2025	10:36:33	3006976893	3812122500058	25-04-2025	MC2EHERC0NDB14372	KA52B4156	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	ANJANA REDDY R S	ANJANA REDDY R S	0011783969	Retail/ Fleet Owner	0011783969	128650	KM		Paid	Outside Labor			0117444448	WHEEL BRAKE CLEARENCE ADJUSTEMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010648	Onsite	26-04-2025	14:12:26	3006981289	3812122500059	26-04-2025	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	115876	KM	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010648	Onsite	26-04-2025	14:12:26	3006981289	3812122500059	26-04-2025	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	115876	KM	ANANDA B	Paid	Misc. Labor			0117130099	WHEEL BRAKE CLEARENCE ADJUSTMENT	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	4008010715	Running Repair	26-04-2025	14:25:51	3006983116	3812122500060	26-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2888	H		Paid	Outside Labor			0117444442	GENERAL INSPECTION	0.270	485.00	0.00	0.00	0.00	0.00	0.00	0.00	130.95	0.00	0.00	9.00	9.00	23.58	154.53	0.00	0.00	154.53	0.00	130.95	0.00	0				998714		0.00					0.00	0.00				154.53
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010715	Running Repair	26-04-2025	14:25:51	3006983116	3812122500060	26-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2888	H	ANANDA B	Paid	Spares			ID309699	HOSE CLAMP SLTB	1.000	175.00	0.00	0.00	113.31	113.31	148.31	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				73269099		0.00					0.00	0.00				175.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010715	Running Repair	26-04-2025	14:25:51	3006983116	3812122500060	26-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2888	H	ANANDA B	Paid	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	0.00	457.84	0.00	388.00	0.00	0				998714		0.00					0.00	0.00				457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010715	Running Repair	26-04-2025	14:25:51	3006983116	3812122500060	26-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2888	H	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00				190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010715	Running Repair	26-04-2025	14:25:51	3006983116	3812122500060	26-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2888	H	ANANDA B	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00				30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010715	Running Repair	26-04-2025	14:25:51	3006983116	3812122500060	26-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2888	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	KM	ANANDA B	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	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		2007851191	26-04-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	KM	ANANDA B	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	853.52	0.00	0.00	14.00	14.00	238.98	"1,092.50"	0.00	0.00	"1,092.50"	0.00	898.44	0.00	0				87089900		0.00					-5.00	-44.92		2007851191	26-04-2025	"1,092.50"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	KM	ANANDA B	Paid	Spares			IA349855	COTTER PIN	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	100.20	0.00	0.00	14.00	14.00	28.06	128.26	0.00	0.00	128.26	0.00	105.47	0.00	0				87089900		0.00					-5.00	-5.27		2007851191	26-04-2025	128.26
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	KM	ANANDA B	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	485.00	0.00	0.00	0.00	0.00	0.00	296.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	388.00	349.28	0	010002549011	Reimburser Version Posted	Normal Claim type	998714	3812N250400057	343.36					0.00	0.00		2007851191	26-04-2025	457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	KM	ANANDA B	Paid	Labor Value			0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	0.00	"1,316.30"	0.00	"1,115.50"	0.00	0				998714		0.00					0.00	0.00		2007851191	26-04-2025	"1,316.30"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	KM	ANANDA B	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	0.00	"1,716.90"	0.00	"1,455.00"	0.00	0				998714		0.00					0.00	0.00		2007851191	26-04-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	KM		Paid	Outside Labor			0117444442	RAER BRAKE LINER REPLACEMENT...(Rh 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		2007851191	26-04-2025	400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	KM	ANANDA B	Paid	Labor Value			0115359820	REAR LINED SHOE ASSY LH 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		2007851191	26-04-2025	400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	KM	ANANDA B	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	147.00	0.00	0.00	0.00	0.00	114.84	0.00	218.19	0.00	0.00	14.00	14.00	61.10	279.29	0.00	0.00	279.29	0.00	229.68	0.00	0				87089900		0.00					-5.00	-11.49		2007851191	26-04-2025	279.29
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	KM	ANANDA B	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,109.38"	0.00	0.00	9.00	9.00	379.68	"2,489.06"	0.00	0.00	"2,489.06"	0.00	"2,220.34"	0.00	0				31021090		0.00					-5.00	-111.02		2007851191	26-04-2025	"2,489.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	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	7.42	0.00	0.00	14.00	14.00	2.08	9.50	0.00	0.00	9.50	0.00	7.81	0.00	0				87089900		0.00					-4.99	-0.39		2007851191	26-04-2025	9.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	KM	ANANDA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	261.65	0.00	0.00	9.00	9.00	47.10	308.75	0.00	0.00	308.75	0.00	275.42	0.00	0				27101974		0.00					-5.00	-13.77		2007851191	26-04-2025	308.75
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	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		2007851191	26-04-2025	"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	KM	ANANDA B	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002549011	Reimburser Version Posted	Normal Claim type	87089900	3812N250400057	"12,932.76"					0.00	0.00		2007851191	26-04-2025	"15,361.49"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	KM	ANANDA B	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	0.00	99.75	0.00	88.98	0.00	0				48239030		0.00					-5.00	-4.45		2007851191	26-04-2025	99.75
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	KM	ANANDA B	Paid	Spares			MF140223	FLANGE SCREW	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	8.47	0.00	0				73181500		0.00					-4.96	-0.42		2007851191	26-04-2025	9.49
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	KM	ANANDA B	Paid	Local Parts			LP162516	RIVET	8.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	80.00	0.00	0.00	14.00	14.00	22.40	102.40	0.00	0.00	102.40	0.00	80.00	0.00	0				87089900		0.00					0.00	0.00		2007851191	26-04-2025	102.40
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	KM	ANANDA B	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	1.000	"3,380.00"	0.00	0.00	0.00	0.00	"2,640.63"	0.00	"2,508.60"	0.00	0.00	14.00	14.00	702.40	"3,211.00"	0.00	0.00	"3,211.00"	0.00	"2,640.63"	0.00	0				87089900		0.00					-5.00	-132.03		2007851191	26-04-2025	"3,211.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	108.57	0.00	0.00	2.50	2.50	5.42	113.99	0.00	0.00	113.99	0.00	114.28	0.00	0				52029900		0.00					-5.00	-5.71		2007851191	26-04-2025	113.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	KM	ANANDA B	Paid	Spares			IC373990	LINED SHOE ASSY KIT 5429M 360X140	2.000	"4,860.00"	0.00	0.00	"2,824.88"	"5,649.76"	"3,796.88"	0.00	"7,214.07"	0.00	0.00	14.00	14.00	"2,019.94"	"9,234.01"	0.00	0.00	"9,234.01"	0.00	"7,593.76"	0.00	0				87089900		0.00					-5.00	-379.69		2007851191	26-04-2025	"9,234.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	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	"1,630.29"	0.00	0.00	9.00	9.00	293.46	"1,923.75"	0.00	0.00	"1,923.75"	0.00	"1,716.09"	0.00	0				27101990		0.00					-5.00	-85.80		2007851191	26-04-2025	"1,923.75"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	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	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	0.00	389.51	0.00	347.46	0.00	0				84879000		0.00					-5.00	-17.37		2007851191	26-04-2025	389.51
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	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	346.20	0.00	0.00	9.00	9.00	62.32	408.52	0.00	0.00	408.52	0.00	364.42	0.00	0				40169330		0.00					-5.00	-18.22		2007851191	26-04-2025	408.52
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	KM	ANANDA B	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	0.00	19.00	0.00	16.95	0.00	0				85443000		0.00					-5.01	-0.85		2007851191	26-04-2025	19.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	KM	ANANDA B	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	101.69	0.00	0				34031900		0.00					-5.00	-5.08		2007851191	26-04-2025	113.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	KM	ANANDA B	Paid	Local Parts			LP3770034	BRG.THRUST KING PIN (M C V)	1.000	708.00	0.00	0.00	0.00	0.00	468.75	0.00	441.09	0.00	0.00	14.00	14.00	123.50	564.59	0.00	0.00	564.59	0.00	468.75	0.00	0				87089900		0.00					-5.90	-27.66		2007851191	26-04-2025	564.59
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	60397	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	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	254.24	0.00	0				84879000		0.00					-5.00	-12.71		2007851191	26-04-2025	285.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008016000	Running Repair	28-04-2025	11:28:41	3006987081	3812122500062	28-04-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	325164	KM	ANANDA B	AMC	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	485.00	0.00	0.00	0.00	0.00	0.00	65.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	97.00	76.70	0	010002549014	Reimburser Version Posted	Service Agreement	998714	3812Z250400010	76.70					0.00	0.00				114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008016000	Running Repair	28-04-2025	11:28:41	3006987081	3812122500062	28-04-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	325164	KM	ANANDA B	AMC	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	485.00	0.00	0.00	0.00	0.00	0.00	65.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	97.00	76.70	0	010002549014	Reimburser Version Posted	Service Agreement	998714	3812Z250400010	76.70					0.00	0.00				114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001854	Onsite	24-04-2025	17:21:02	3006987842	3812122500063	28-04-2025	MC2EUERC0RH237523	KA21C8595	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-12-2024	ABDUL RAHIMAN	ABDUL RAHIMAN	0012714421	Retail/ Fleet Owner	0012714421	18485	KM	RANJITH GOWDA	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	485.00	0.00	0.00	0.00	0.00	0.00	"1,221.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,600.50"	"1,440.78"	0	010002549055	Reimburser Version Posted	Normal Claim type	998714	3812N250400058	"1,416.36"					0.00	0.00				"1,888.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001854	Onsite	24-04-2025	17:21:02	3006987842	3812122500063	28-04-2025	MC2EUERC0RH237523	KA21C8595	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-12-2024	ABDUL RAHIMAN	ABDUL RAHIMAN	0012714421	Retail/ Fleet Owner	0012714421	18485	KM	RANJITH GOWDA	Warranty	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	142.44	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	71.22	186.44	180.68	0	010002549055	Reimburser Version Posted	Normal Claim type	73201011	3812N250400058	180.68					0.00	0.00				220.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001854	Onsite	24-04-2025	17:21:02	3006987842	3812122500063	28-04-2025	MC2EUERC0RH237523	KA21C8595	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-12-2024	ABDUL RAHIMAN	ABDUL RAHIMAN	0012714421	Retail/ Fleet Owner	0012714421	18485	KM	RANJITH GOWDA	Warranty	Spares			IA205292	SPRING CAM END (MCV)	1.000	255.00	0.00	0.00	165.10	165.10	216.10	165.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	165.10	216.10	209.43	0	010002549055	Reimburser Version Posted	Normal Claim type	73201011	3812N250400058	209.43					0.00	0.00				255.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001854	Onsite	24-04-2025	17:21:02	3006987842	3812122500063	28-04-2025	MC2EUERC0RH237523	KA21C8595	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-12-2024	ABDUL RAHIMAN	ABDUL RAHIMAN	0012714421	Retail/ Fleet Owner	0012714421	18485	KM	RANJITH GOWDA	Warranty	Spares			IC373990	LINED SHOE ASSY KIT 5429M 360X140	2.000	"4,860.00"	0.00	0.00	"2,824.88"	"5,649.76"	"3,796.88"	"5,706.26"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,824.88"	"7,593.76"	"7,774.07"	0	010002549055	Reimburser Version Posted	Normal Claim type	87089900	3812N250400058	"7,774.07"					0.00	0.00				"9,720.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017089	Running Repair	28-04-2025	13:05:03	3006987898	3812122500064	28-04-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178138	KM	ANANDA B	Paid	Spares			ID369733	TC INLET HOSE	1.000	"2,535.00"	0.00	0.00	"1,641.31"	"1,641.31"	"2,148.31"	0.00	"2,148.31"	0.00	0.00	9.00	9.00	386.70	"2,535.01"	0.00	0.00	"2,535.01"	0.00	"2,148.31"	0.00	0				40169390		0.00					0.00	0.00				"2,535.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017089	Running Repair	28-04-2025	13:05:03	3006987898	3812122500064	28-04-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178138	KM	ANANDA B	Paid	Labor Value			0101155027	METAL PIPE(TURBO TO INT. COOLER) REPLACE	0.440	485.00	0.00	0.00	0.00	0.00	0.00	0.00	213.40	0.00	0.00	9.00	9.00	38.42	251.82	0.00	0.00	251.82	0.00	213.40	0.00	0				998714		0.00					0.00	0.00				251.82
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015872	Running Repair	28-04-2025	11:16:45	3006989964	3812122500065	28-04-2025	MC2EMDRC0NCB13209	KA21C3724	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-06-2022	SANDEEP KUMAR	SANDEEP KUMAR	0010698923	Retail/ Fleet Owner	0010698923	103382	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	4008015872	Running Repair	28-04-2025	11:16:45	3006989964	3812122500065	28-04-2025	MC2EMDRC0NCB13209	KA21C3724	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-06-2022	SANDEEP KUMAR	SANDEEP KUMAR	0010698923	Retail/ Fleet Owner	0010698923	103382	KM	RANJITH GOWDA	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00				205.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015872	Running Repair	28-04-2025	11:16:45	3006989964	3812122500065	28-04-2025	MC2EMDRC0NCB13209	KA21C3724	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-06-2022	SANDEEP KUMAR	SANDEEP KUMAR	0010698923	Retail/ Fleet Owner	0010698923	103382	KM	RANJITH GOWDA	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00				130.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015872	Running Repair	28-04-2025	11:16:45	3006989964	3812122500065	28-04-2025	MC2EMDRC0NCB13209	KA21C3724	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-06-2022	SANDEEP KUMAR	SANDEEP KUMAR	0010698923	Retail/ Fleet Owner	0010698923	103382	KM	RANJITH GOWDA	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	0.500	675.00	0.00	0.00	0.00	0.00	572.04	0.00	286.02	0.00	0.00	9.00	9.00	51.48	337.50	0.00	0.00	337.50	0.00	286.02	0.00	0				27101990		0.00					0.00	0.00				337.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015872	Running Repair	28-04-2025	11:16:45	3006989964	3812122500065	28-04-2025	MC2EMDRC0NCB13209	KA21C3724	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-06-2022	SANDEEP KUMAR	SANDEEP KUMAR	0010698923	Retail/ Fleet Owner	0010698923	103382	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	4008015872	Running Repair	28-04-2025	11:16:45	3006989964	3812122500065	28-04-2025	MC2EMDRC0NCB13209	KA21C3724	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-06-2022	SANDEEP KUMAR	SANDEEP KUMAR	0010698923	Retail/ Fleet Owner	0010698923	103382	KM	RANJITH GOWDA	Paid	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	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	4008015872	Running Repair	28-04-2025	11:16:45	3006989964	3812122500065	28-04-2025	MC2EMDRC0NCB13209	KA21C3724	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-06-2022	SANDEEP KUMAR	SANDEEP KUMAR	0010698923	Retail/ Fleet Owner	0010698923	103382	KM	RANJITH GOWDA	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00				65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM		Paid	Outside Labor			0117444448	Labour done outside -Crak Case	0.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	0.00	114.46	0.00	97.00	0.00	0				998714		0.00					0.00	0.00				114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	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	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.00"	0.00	0.00	9.00	9.00	296.82	"1,945.82"	0.00	0.00	"1,945.82"	0.00	"1,649.00"	0.00	0				998714		0.00					0.00	0.00				"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	0.00	"1,716.90"	0.00	"1,455.00"	0.00	0				998714		0.00					0.00	0.00				"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Labor Value			0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	0.00	"1,316.30"	0.00	"1,115.50"	0.00	0				998714		0.00					0.00	0.00				"1,316.30"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Spares			LP3770673	DISTILLED WATER	2.000	50.00	0.00	0.00	0.00	0.00	42.38	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				38200000		0.00					0.00	0.00				100.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	0.00	114.46	0.00	97.00	0.00	0				998714		0.00					0.00	0.00				114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	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	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.25"	0.00	0.00	9.00	9.00	283.72	"1,859.97"	0.00	0.00	"1,859.97"	0.00	"1,576.25"	0.00	0				998714		0.00					0.00	0.00				"1,859.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	485.00	0.00	0.00	0.00	0.00	0.00	0.00	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	0.00	314.77	0.00	266.75	0.00	0				998714		0.00					0.00	0.00				314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00				286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	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	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	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...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	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	7.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	199.99	0.00	0.00	2.50	2.50	10.00	209.99	0.00	0.00	209.99	0.00	199.99	0.00	0				52029900		0.00					0.00	0.00				209.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00				190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.08"	0.00	0				27101990		0.00					0.00	0.00				"1,350.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	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				30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00				"1,299.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00				"3,321.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Spares			MF140005	BOLT M6x1x16	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00				9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00				535.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85443000		0.00					0.00	0.00				575.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00					0.00	0.00				100.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00				"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008020621	Running Repair	29-04-2025	09:56:42	3006991605	3812122500067	29-04-2025	MC2ERHRC0PHB07953	KA21C5869	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	K ASIF	K ASIF	0012198972	Retail/ Fleet Owner	0012198972	68348	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		2007858634	29-04-2025	"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008020621	Running Repair	29-04-2025	09:56:42	3006991605	3812122500067	29-04-2025	MC2ERHRC0PHB07953	KA21C5869	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	K ASIF	K ASIF	0012198972	Retail/ Fleet Owner	0012198972	68348	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		2007858634	29-04-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008020621	Running Repair	29-04-2025	09:56:42	3006991605	3812122500067	29-04-2025	MC2ERHRC0PHB07953	KA21C5869	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	K ASIF	K ASIF	0012198972	Retail/ Fleet Owner	0012198972	68348	KM	ANANDA B	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2007858634	29-04-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008020621	Running Repair	29-04-2025	09:56:42	3006991605	3812122500067	29-04-2025	MC2ERHRC0PHB07953	KA21C5869	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	K ASIF	K ASIF	0012198972	Retail/ Fleet Owner	0012198972	68348	KM	ANANDA B	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	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		2007858634	29-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008023362	Running Repair	29-04-2025	14:17:57	3006993171	3812122500068	29-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	SUDARSHANA P	0011498942	Retail/ Fleet Owner	0011498942	117986	KM		Paid	Outside Labor			0117444449	DIPSTICK REPL....	0.350	485.00	0.00	0.00	0.00	0.00	0.00	0.00	169.75	0.00	0.00	9.00	9.00	30.56	200.31	0.00	0.00	200.31	0.00	169.75	0.00	0				998714		0.00					0.00	0.00				200.31
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008027383	Running Repair	30-04-2025	10:36:36	3006997854	3812122500069	30-04-2025	MC2EPDRC0TAB63811	KA12C5464	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	20-01-2025	VIJAYENDRA K S	VIJAYENDRA K S	0012736173	Retail/ Fleet Owner	0012736173	620	H	RANJITH GOWDA	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	485.00	0.00	0.00	0.00	0.00	0.00	296.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	388.00	349.28	0	010002549089	Reimburser Version Posted	Normal Claim type	998714	3812N250400059	343.36					0.00	0.00		2007863391	30-04-2025	457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008027383	Running Repair	30-04-2025	10:36:36	3006997854	3812122500069	30-04-2025	MC2EPDRC0TAB63811	KA12C5464	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	20-01-2025	VIJAYENDRA K S	VIJAYENDRA K S	0012736173	Retail/ Fleet Owner	0012736173	620	H	RANJITH GOWDA	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"10,135.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"13,488.28"	"13,808.54"	0	010002549089	Reimburser Version Posted	Normal Claim type	87089900	3812N250400059	"13,808.54"					0.00	0.00		2007863391	30-04-2025	"17,265.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028571	Running Repair	30-04-2025	12:11:35	3007000706	3812122500070	30-04-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	90902	KM	RANJITH GOWDA	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	485.00	0.00	0.00	0.00	0.00	0.00	0.00	48.50	0.00	0.00	9.00	9.00	8.74	57.24	0.00	0.00	57.24	0.00	48.50	0.00	0				998714		0.00					0.00	0.00		2007865154	30-04-2025	57.24
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028571	Running Repair	30-04-2025	12:11:35	3007000706	3812122500070	30-04-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	90902	KM	RANJITH GOWDA	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00		2007865154	30-04-2025	709.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028571	Running Repair	30-04-2025	12:11:35	3007000706	3812122500070	30-04-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	90902	KM	RANJITH GOWDA	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	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		2007865154	30-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028571	Running Repair	30-04-2025	12:11:35	3007000706	3812122500070	30-04-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	90902	KM	RANJITH GOWDA	Paid	Spares			IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	"7,900.00"	0.00	0.00	"4,591.88"	"4,591.88"	"6,171.88"	0.00	"6,171.88"	0.00	0.00	14.00	14.00	"1,728.12"	"7,900.00"	0.00	0.00	"7,900.00"	0.00	"6,171.88"	0.00	0				87089900		0.00					0.00	0.00		2007865154	30-04-2025	"7,900.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028571	Running Repair	30-04-2025	12:11:35	3007000706	3812122500070	30-04-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	90902	KM	RANJITH GOWDA	Paid	Local Parts			LP162516	RIVET	24.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	240.00	0.00	0.00	14.00	14.00	67.20	307.20	0.00	0.00	307.20	0.00	240.00	0.00	0				87089900		0.00					0.00	0.00		2007865154	30-04-2025	307.20
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028571	Running Repair	30-04-2025	12:11:35	3007000706	3812122500070	30-04-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	90902	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		2007865154	30-04-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028571	Running Repair	30-04-2025	12:11:35	3007000706	3812122500070	30-04-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	90902	KM	RANJITH GOWDA	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.000	"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	0.00	"1,859.38"	0.00	0.00	14.00	14.00	520.62	"2,380.00"	0.00	0.00	"2,380.00"	0.00	"1,859.38"	0.00	0				87089900		0.00					0.00	0.00		2007865154	30-04-2025	"2,380.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028571	Running Repair	30-04-2025	12:11:35	3007000706	3812122500070	30-04-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	90902	KM	RANJITH GOWDA	Paid	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	"1,765.40"	0.00	0.00	9.00	9.00	317.78	"2,083.18"	0.00	0.00	"2,083.18"	0.00	"1,765.40"	0.00	0				998714		0.00					0.00	0.00		2007865154	30-04-2025	"2,083.18"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008030610	Onsite	30-04-2025	15:43:34	3007003765	3812122500071	30-04-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41054	KM		Paid	Outside Labor			0117444449	Alternator transportation charges	0.450	485.00	0.00	0.00	0.00	0.00	0.00	0.00	218.25	0.00	0.00	9.00	9.00	39.28	257.53	0.00	0.00	257.53	0.00	218.25	0.00	0				998714		0.00					0.00	0.00		2007867629	30-04-2025	257.53
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008030610	Onsite	30-04-2025	15:43:34	3007003765	3812122500071	30-04-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41054	KM	RANJITH GOWDA	Paid	Labor Value			0101161163	AC Alternator Replacement	2.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	0.00	0.00	9.00	9.00	218.26	"1,430.76"	0.00	0.00	"1,430.76"	0.00	"1,212.50"	0.00	0				998714		0.00					0.00	0.00		2007867629	30-04-2025	"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008030610	Onsite	30-04-2025	15:43:34	3007003765	3812122500071	30-04-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41054	KM	RANJITH GOWDA	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				74152100		0.00					0.00	0.00		2007867629	30-04-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008030610	Onsite	30-04-2025	15:43:34	3007003765	3812122500071	30-04-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41054	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		2007867629	30-04-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	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	7.42	0.00	0.00	14.00	14.00	2.08	9.50	0.00	0.00	9.50	0.00	7.81	0.00	0				87089900		0.00					-4.99	-0.39		2007867986	30-04-2025	9.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	KM	ANANDA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,308.24"	0.00	0.00	9.00	9.00	235.48	"1,543.72"	0.00	0.00	"1,543.72"	0.00	"1,377.10"	0.00	0				27101974		0.00					-5.00	-68.86		2007867986	30-04-2025	"1,543.72"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	KM		Paid	Outside Labor			0117444448	Labour done outside -Lathe	0.850	485.00	0.00	0.00	0.00	0.00	0.00	0.00	412.25	0.00	0.00	9.00	9.00	74.20	486.45	0.00	0.00	486.45	0.00	412.25	0.00	0				998714		0.00					0.00	0.00		2007867986	30-04-2025	486.45
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	KM	ANANDA B	Paid	Spares			ID203819-N	BOLT (M10X1.25X37)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	28.18	0.00	0.00	9.00	9.00	5.08	33.26	0.00	0.00	33.26	0.00	29.66	0.00	0				73181500		0.00					-4.99	-1.48		2007867986	30-04-2025	33.26
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	KM	ANANDA B	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	4.000	145.00	0.00	0.00	93.88	375.52	122.88	0.00	466.94	0.00	0.00	9.00	9.00	84.04	550.98	0.00	0.00	550.98	0.00	491.52	0.00	0				73181600		0.00					-5.00	-24.58		2007867986	30-04-2025	550.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	KM	ANANDA B	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,607.50"	0.00	0.00	9.00	9.00	829.36	"5,436.86"	0.00	0.00	"5,436.86"	0.00	"4,607.50"	0.00	0				998714		0.00					0.00	0.00		2007867986	30-04-2025	"5,436.86"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	KM	ANANDA B	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	18.55	0.00	0.00	14.00	14.00	5.20	23.75	0.00	0.00	23.75	0.00	19.53	0.00	0				87089900		0.00					-5.02	-0.98		2007867986	30-04-2025	23.75
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	81.42	0.00	0.00	2.50	2.50	4.08	85.50	0.00	0.00	85.50	0.00	85.71	0.00	0				52029900		0.00					-5.01	-4.29		2007867986	30-04-2025	85.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	KM	ANANDA B	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	141.02	0.00	0.00	14.00	14.00	39.48	180.50	0.00	0.00	180.50	0.00	148.44	0.00	0				87089900		0.00					-5.00	-7.42		2007867986	30-04-2025	180.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	KM	ANANDA B	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	693.95	0.00	0.00	14.00	14.00	194.30	888.25	0.00	0.00	888.25	0.00	730.47	0.00	0				87089900		0.00					-5.00	-36.52		2007867986	30-04-2025	888.25
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	KM	ANANDA B	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	478.81	0.00	0				84821011		0.00					-5.00	-23.94		2007867986	30-04-2025	536.75
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	KM	ANANDA B	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	0.00	541.50	0.00	483.05	0.00	0				40169330		0.00					-5.00	-24.15		2007867986	30-04-2025	541.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	KM	ANANDA B	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	0.00	194.74	0.00	173.73	0.00	0				73181600		0.00					-5.00	-8.69		2007867986	30-04-2025	194.74
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	KM	ANANDA B	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	"1,343.22"	0.00	0				84828000		0.00					-5.00	-67.16		2007867986	30-04-2025	"1,505.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	KM	ANANDA B	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	"1,030.51"	0.00	0.00	9.00	9.00	185.50	"1,216.01"	0.00	0.00	"1,216.01"	0.00	"1,084.75"	0.00	0				84825011		0.00					-5.00	-54.24		2007867986	30-04-2025	"1,216.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	KM	ANANDA B	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	0.00	"8,178.91"	0.00	0.00	14.00	14.00	"2,290.10"	"10,469.01"	0.00	0.00	"10,469.01"	0.00	"8,609.38"	0.00	0				87089900		0.00					-5.00	-430.47		2007867986	30-04-2025	"10,469.01"
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	KM		Paid	Outside Labor			0117444447	RUST OFF 100ML	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	18.00	0.00	0.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2007871484	02-05-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	KM	RANJITH GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	18.00	0.00	0.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00		2007871484	02-05-2025	325.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	KM	RANJITH GOWDA	Paid	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2007871484	02-05-2025	20.01
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	KM	RANJITH GOWDA	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	2.000	5.00	0.00	0.00	2.91	5.82	3.91	0.00	7.82	0.00	28.00	0.00	0.00	2.19	10.01	0.00	0.00	10.01	0.00	7.82	0.00	0				87082900		0.00					0.00	0.00		2007871484	02-05-2025	10.01
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	KM	RANJITH GOWDA	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	454.24	0.00	18.00	0.00	0.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00					0.00	0.00		2007871484	02-05-2025	536.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	KM	RANJITH GOWDA	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007871484	02-05-2025	160.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	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	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2007871484	02-05-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	KM		Paid	Outside Labor			0117444449	FUEL LINE CLEANING	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	18.00	0.00	0.00	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		2007871484	02-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	KM	RANJITH GOWDA	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	18.00	0.00	0.00	26.19	171.69	0.00	0.00	171.69	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007871484	02-05-2025	171.69
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	KM	RANJITH GOWDA	Paid	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	145.50	0.00	18.00	0.00	0.00	26.19	171.69	0.00	0.00	171.69	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007871484	02-05-2025	171.69
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043179	Running Repair	03-05-2025	12:57:41	3007011876	3812122500074	03-05-2025	MC2R7MRT0RJ237783	KA20AC6323	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-12-2024	MRS SANDHYA	MRS SANDHYA	0012661350	Retail/ Fleet Owner	0012661350	8940	KM		Paid	Outside Labor			0117444448	GENERAL 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				0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043944	Onsite	03-05-2025	15:02:27	3007013396	3812122500075	03-05-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41057	KM	ANANDA B	Paid	Labor Value			0122352140	REAR DISC REPL ..ONE SIDE	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		2007876637	03-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043944	Onsite	03-05-2025	15:02:27	3007013396	3812122500075	03-05-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41057	KM		Paid	Outside Labor			0117444448	REAR DISC BRAKE PAD REPL.. BOTH 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		2007876637	03-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043944	Onsite	03-05-2025	15:02:27	3007013396	3812122500075	03-05-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41057	KM		Paid	Outside Labor			0117444449	FRONT DISC BRAKE PAD REPL ..BOTH 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		2007876637	03-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043944	Onsite	03-05-2025	15:02:27	3007013396	3812122500075	03-05-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41057	KM	ANANDA B	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2007876637	03-05-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043944	Onsite	03-05-2025	15:02:27	3007013396	3812122500075	03-05-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41057	KM	ANANDA B	Paid	Spares			IC366189	DISC C60	1.000	"4,275.00"	0.00	0.00	"2,484.84"	"2,484.84"	"3,339.84"	0.00	"3,339.84"	0.00	0.00	14.00	14.00	935.16	"4,275.00"	0.00	0.00	"4,275.00"	0.00	"3,339.84"	0.00	0				87087000		0.00					0.00	0.00		2007876637	03-05-2025	"4,275.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043944	Onsite	03-05-2025	15:02:27	3007013396	3812122500075	03-05-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41057	KM	ANANDA B	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00		2007876637	03-05-2025	"3,875.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043944	Onsite	03-05-2025	15:02:27	3007013396	3812122500075	03-05-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41057	KM	ANANDA B	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00		2007876637	03-05-2025	"4,895.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043944	Onsite	03-05-2025	15:02:27	3007013396	3812122500075	03-05-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41057	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2007876637	03-05-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053382	Running Repair	06-05-2025	11:59:36	3007020469	3812122500076	06-05-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	138582	KM		Paid	Outside Labor			0117444449	WHEEL BRAKE CLEARENCE ADJUSTMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053224	Running Repair	06-05-2025	11:43:55	3007020554	3812122500077	06-05-2025	MC2EUERC0NA201959	KA21C3832	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-07-2022	KAV YUSUF	KAV YUSUF	0011843992	Retail/ Fleet Owner	0011843992	124538	KM	RANJITH GOWDA	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/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	4008053224	Running Repair	06-05-2025	11:43:55	3007020554	3812122500077	06-05-2025	MC2EUERC0NA201959	KA21C3832	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-07-2022	KAV YUSUF	KAV YUSUF	0011843992	Retail/ Fleet Owner	0011843992	124538	KM	RANJITH GOWDA	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053224	Running Repair	06-05-2025	11:43:55	3007020554	3812122500077	06-05-2025	MC2EUERC0NA201959	KA21C3832	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-07-2022	KAV YUSUF	KAV YUSUF	0011843992	Retail/ Fleet Owner	0011843992	124538	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				60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053224	Running Repair	06-05-2025	11:43:55	3007020554	3812122500077	06-05-2025	MC2EUERC0NA201959	KA21C3832	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-07-2022	KAV YUSUF	KAV YUSUF	0011843992	Retail/ Fleet Owner	0011843992	124538	KM	RANJITH GOWDA	Paid	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	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	4008053224	Running Repair	06-05-2025	11:43:55	3007020554	3812122500077	06-05-2025	MC2EUERC0NA201959	KA21C3832	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-07-2022	KAV YUSUF	KAV YUSUF	0011843992	Retail/ Fleet Owner	0011843992	124538	KM		Paid	Outside Labor			0117444449	FUEL LINE 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	4008053224	Running Repair	06-05-2025	11:43:55	3007020554	3812122500077	06-05-2025	MC2EUERC0NA201959	KA21C3832	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-07-2022	KAV YUSUF	KAV YUSUF	0011843992	Retail/ Fleet Owner	0011843992	124538	KM	RANJITH GOWDA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053516	Running Repair	06-05-2025	12:13:40	3007020792	3812122500078	06-05-2025	MC2EPDRC0NAB10995	KA21C3532	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	21-05-2022	LOKESHWARA H	LOKESHWARA H	0010420927	Retail/ Fleet Owner	0010420927	3181	H	ANANDA B	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	485.00	0.00	0.00	0.00	0.00	0.00	0.00	945.75	0.00	0.00	9.00	9.00	170.24	"1,115.99"	0.00	0.00	"1,115.99"	0.00	945.75	0.00	0				998714		0.00					0.00	0.00		2007884136	06-05-2025	"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053516	Running Repair	06-05-2025	12:13:40	3007020792	3812122500078	06-05-2025	MC2EPDRC0NAB10995	KA21C3532	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	21-05-2022	LOKESHWARA H	LOKESHWARA H	0010420927	Retail/ Fleet Owner	0010420927	3181	H	ANANDA B	Paid	Labor Value			0115358822	AIR COMPRESSOR MINOR KIT - 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		2007884136	06-05-2025	744.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053516	Running Repair	06-05-2025	12:13:40	3007020792	3812122500078	06-05-2025	MC2EPDRC0NAB10995	KA21C3532	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	21-05-2022	LOKESHWARA H	LOKESHWARA H	0010420927	Retail/ Fleet Owner	0010420927	3181	H	ANANDA B	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				74152100		0.00					0.00	0.00		2007884136	06-05-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053516	Running Repair	06-05-2025	12:13:40	3007020792	3812122500078	06-05-2025	MC2EPDRC0NAB10995	KA21C3532	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	21-05-2022	LOKESHWARA H	LOKESHWARA H	0010420927	Retail/ Fleet Owner	0010420927	3181	H	ANANDA B	Paid	Local Parts			LP1020030	Emery Paper	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2007884136	06-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053516	Running Repair	06-05-2025	12:13:40	3007020792	3812122500078	06-05-2025	MC2EPDRC0NAB10995	KA21C3532	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	21-05-2022	LOKESHWARA H	LOKESHWARA H	0010420927	Retail/ Fleet Owner	0010420927	3181	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2007884136	06-05-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053516	Running Repair	06-05-2025	12:13:40	3007020792	3812122500078	06-05-2025	MC2EPDRC0NAB10995	KA21C3532	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	21-05-2022	LOKESHWARA H	LOKESHWARA H	0010420927	Retail/ Fleet Owner	0010420927	3181	H	ANANDA B	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	940.68	0.00	0				84212300		0.00					0.00	0.00		2007884136	06-05-2025	"1,110.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053516	Running Repair	06-05-2025	12:13:40	3007020792	3812122500078	06-05-2025	MC2EPDRC0NAB10995	KA21C3532	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	21-05-2022	LOKESHWARA H	LOKESHWARA H	0010420927	Retail/ Fleet Owner	0010420927	3181	H	ANANDA B	Paid	Spares			IF000528	BEARING BALL (62X35X15)	1.000	695.00	0.00	0.00	449.98	449.98	588.98	0.00	588.98	0.00	0.00	9.00	9.00	106.02	695.00	0.00	0.00	695.00	0.00	588.98	0.00	0				84822011		0.00					0.00	0.00		2007884136	06-05-2025	695.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053516	Running Repair	06-05-2025	12:13:40	3007020792	3812122500078	06-05-2025	MC2EPDRC0NAB10995	KA21C3532	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	21-05-2022	LOKESHWARA H	LOKESHWARA H	0010420927	Retail/ Fleet Owner	0010420927	3181	H	ANANDA B	Paid	Spares			ID201314	OIL SEAL (MCV) 100134350	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				40169330		0.00					0.00	0.00		2007884136	06-05-2025	159.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM		Paid	Outside Labor			0117444444	TOP MARKER LAMP REPL....	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		2007887005	06-05-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Paid	Spares			IE328096	TOP MARKER LAMP	2.000	375.00	0.00	0.00	242.80	485.60	317.80	0.00	635.60	0.00	0.00	9.00	9.00	114.40	750.00	0.00	0.00	750.00	0.00	635.60	0.00	0				85122010		0.00					0.00	0.00		2007887005	06-05-2025	750.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				85365090		0.00					0.00	0.00		2007887005	06-05-2025	569.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	325.00	0.00	0.00	0.00	0.00	275.43	433.84	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	550.86	511.93	0	010002557773	Pending at VECV - 1	Normal Claim type	27101974	3812N250500060	0.00					0.00	0.00		2007887005	06-05-2025	650.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM		Paid	Outside Labor			0117444449	Labour done outside -MACHINE	0.450	485.00	0.00	0.00	0.00	0.00	0.00	0.00	218.25	0.00	0.00	9.00	9.00	39.28	257.53	0.00	0.00	257.53	0.00	218.25	0.00	0				998714		0.00					0.00	0.00		2007887005	06-05-2025	257.53
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.918	485.00	0.00	0.00	0.00	0.00	0.00	709.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	930.23	837.40	0	010002557773	Pending at VECV - 1	Normal Claim type	998714	3812N250500060	0.00					0.00	0.00		2007887005	06-05-2025	"1,097.67"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM		Paid	Outside Labor			0117444445	CLUTCH ASSY R&R	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		2007887005	06-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2007887005	06-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Paid	Spares			MF140223	FLANGE SCREW	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	67.84	0.00	0				73181500		0.00					0.00	0.00		2007887005	06-05-2025	80.06
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	874.06	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	"1,144.08"	"1,108.74"	0	010002557773	Pending at VECV - 1	Normal Claim type	32141000	3812N250500060	0.00					0.00	0.00		2007887005	06-05-2025	"1,350.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	543.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	730.47	747.81	0	010002557773	Pending at VECV - 1	Normal Claim type	87089900	3812N250500060	0.00					0.00	0.00		2007887005	06-05-2025	935.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Paid	Spares			ID201075	"NUT, SELF LOCKING  (M27X1.5)"	2.000	310.00	0.00	0.00	200.71	401.42	262.71	0.00	525.42	0.00	0.00	9.00	9.00	94.58	620.00	0.00	0.00	620.00	0.00	525.42	0.00	0				73181600		0.00					0.00	0.00		2007887005	06-05-2025	620.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002557773	Pending at VECV - 1	Normal Claim type	40169330	3812N250500060	0.00					0.00	0.00		2007887005	06-05-2025	569.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Warranty	Spares			ID200457	"ID200457, BEARING 3RD SPEED - HCV"	1.000	"1,030.00"	0.00	0.00	666.88	666.88	872.88	666.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	666.88	872.88	845.94	0	010002557773	Pending at VECV - 1	Normal Claim type	84824000	3812N250500060	0.00					0.00	0.00		2007887005	06-05-2025	"1,030.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Warranty	Spares			ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,430.00"	0.00	0.00	"3,156.19"	"3,156.19"	"4,242.19"	"3,187.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,156.19"	"4,242.19"	"4,342.91"	0	010002557773	Pending at VECV - 1	Normal Claim type	87089900	3812N250500060	0.00					0.00	0.00		2007887005	06-05-2025	"5,430.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Warranty	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	"3,992.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,952.50"	"5,312.50"	"5,438.64"	0	010002557773	Pending at VECV - 1	Normal Claim type	87089900	3812N250500060	0.00					0.00	0.00		2007887005	06-05-2025	"6,800.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52029900		0.00					0.00	0.00		2007887005	06-05-2025	120.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	485.00	0.00	0.00	0.00	0.00	0.00	"3,515.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"4,607.50"	"4,147.70"	0	010002557773	Pending at VECV - 1	Normal Claim type	998714	3812N250500060	0.00					0.00	0.00		2007887005	06-05-2025	"5,436.86"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Paid	Spares			MF140223	FLANGE SCREW	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2007887241	06-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	2.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87089900		0.00					0.00	0.00		2007887241	06-05-2025	130.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Warranty	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	"2,066.43"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,045.97"	"2,677.97"	"2,595.32"	0	010002557841	Pending at VECV - 1	Normal Claim type	84825011	3812N250500061	0.00					0.00	0.00		2007887241	06-05-2025	"3,160.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H		Paid	Outside Labor			0117444449	Labour done outside -MACHINE	0.450	485.00	0.00	0.00	0.00	0.00	0.00	0.00	218.25	0.00	0.00	9.00	9.00	39.28	257.53	0.00	0.00	257.53	0.00	218.25	0.00	0				998714		0.00					0.00	0.00		2007887241	06-05-2025	257.53
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	0.945	485.00	0.00	0.00	0.00	0.00	0.00	349.65	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	458.33	412.59	0	010002557841	Pending at VECV - 1	Normal Claim type	998714	3812N250500061	0.00					0.00	0.00		2007887241	06-05-2025	540.83
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H		Paid	Outside Labor			0117444442	FLYWHEEL BEARING REPLACED	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		2007887241	06-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2007887241	06-05-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Warranty	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	"3,992.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,952.50"	"5,312.50"	"5,438.64"	0	010002557841	Pending at VECV - 1	Normal Claim type	87089900	3812N250500061	0.00					0.00	0.00		2007887241	06-05-2025	"6,800.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002557841	Pending at VECV - 1	Normal Claim type	32141000	3812N250500061	0.00					0.00	0.00		2007887241	06-05-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	14.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	19.53	19.99	0	010002557841	Pending at VECV - 1	Normal Claim type	87089900	3812N250500061	0.00					0.00	0.00		2007887241	06-05-2025	24.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002557841	Pending at VECV - 1	Normal Claim type	40169330	3812N250500061	0.00					0.00	0.00		2007887241	06-05-2025	569.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	543.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	730.47	747.81	0	010002557841	Pending at VECV - 1	Normal Claim type	87089900	3812N250500061	0.00					0.00	0.00		2007887241	06-05-2025	935.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002557841	Pending at VECV - 1	Normal Claim type	84825011	3812N250500061	0.00					0.00	0.00		2007887241	06-05-2025	"1,280.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2007887241	06-05-2025	564.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	210.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.42	275.42	266.92	0	010002557841	Pending at VECV - 1	Normal Claim type	73181600	3812N250500061	0.00					0.00	0.00		2007887241	06-05-2025	325.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002557841	Pending at VECV - 1	Normal Claim type	87084000	3812N250500061	0.00					0.00	0.00		2007887241	06-05-2025	"1,820.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	485.00	0.00	0.00	0.00	0.00	0.00	"3,515.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"4,607.50"	"4,147.70"	0	010002557841	Pending at VECV - 1	Normal Claim type	998714	3812N250500061	0.00					0.00	0.00		2007887241	06-05-2025	"5,436.86"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008059202	Running Repair	07-05-2025	14:35:03	3007025978	3812122500081	07-05-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	89309	KM	ANANDA B	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	668.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	898.44	919.77	0	010002565672	Pending at VECV - 1	Normal Claim type	87089900	3812N250500062	0.00					0.00	0.00		2007889936	07-05-2025	"1,150.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008059202	Running Repair	07-05-2025	14:35:03	3007025978	3812122500081	07-05-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	89309	KM	ANANDA B	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	668.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	898.44	919.77	0	010002565672	Pending at VECV - 1	Normal Claim type	87089900	3812N250500062	0.00					0.00	0.00		2007889936	07-05-2025	"1,150.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008059202	Running Repair	07-05-2025	14:35:03	3007025978	3812122500081	07-05-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	89309	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2007889936	07-05-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008059202	Running Repair	07-05-2025	14:35:03	3007025978	3812122500081	07-05-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	89309	KM	ANANDA B	Warranty	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	485.00	0.00	0.00	0.00	0.00	0.00	566.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	742.05	668.00	0	010002565672	Pending at VECV - 1	Normal Claim type	998714	3812N250500062	0.00					0.00	0.00		2007889936	07-05-2025	875.61
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008059202	Running Repair	07-05-2025	14:35:03	3007025978	3812122500081	07-05-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	89309	KM		Paid	Outside Labor			0117444449	WHEEL BRAKE CLEARENCE ADJUSTEMENT	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		2007889936	07-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008059202	Running Repair	07-05-2025	14:35:03	3007025978	3812122500081	07-05-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	89309	KM	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007889936	07-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008059202	Running Repair	07-05-2025	14:35:03	3007025978	3812122500081	07-05-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	89309	KM	ANANDA B	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	295.76	0.00	0.00	9.00	9.00	53.24	349.00	0.00	0.00	349.00	0.00	295.76	0.00	0				27101972		0.00					0.00	0.00		2007889936	07-05-2025	349.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008060781	Running Repair	07-05-2025	17:54:28	3007027348	3812122500082	07-05-2025	MC2EMDRC0MC489044	KA21C2616	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-10-2021	THARANATH B	THARANATH B	0011614724	Retail/ Fleet Owner	0011614724	138542	KM	ANANDA B	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00		2007891182	07-05-2025	709.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008060781	Running Repair	07-05-2025	17:54:28	3007027348	3812122500082	07-05-2025	MC2EMDRC0MC489044	KA21C2616	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-10-2021	THARANATH B	THARANATH B	0011614724	Retail/ Fleet Owner	0011614724	138542	KM	ANANDA B	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	485.00	0.00	0.00	0.00	0.00	0.00	0.00	48.50	0.00	0.00	9.00	9.00	8.74	57.24	0.00	0.00	57.24	0.00	48.50	0.00	0				998714		0.00					0.00	0.00		2007891182	07-05-2025	57.24
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008060781	Running Repair	07-05-2025	17:54:28	3007027348	3812122500082	07-05-2025	MC2EMDRC0MC489044	KA21C2616	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-10-2021	THARANATH B	THARANATH B	0011614724	Retail/ Fleet Owner	0011614724	138542	KM	ANANDA B	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2007891182	07-05-2025	510.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008060781	Running Repair	07-05-2025	17:54:28	3007027348	3812122500082	07-05-2025	MC2EMDRC0MC489044	KA21C2616	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-10-2021	THARANATH B	THARANATH B	0011614724	Retail/ Fleet Owner	0011614724	138542	KM	ANANDA B	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2007891182	07-05-2025	640.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008060781	Running Repair	07-05-2025	17:54:28	3007027348	3812122500082	07-05-2025	MC2EMDRC0MC489044	KA21C2616	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-10-2021	THARANATH B	THARANATH B	0011614724	Retail/ Fleet Owner	0011614724	138542	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		2007891182	07-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008060781	Running Repair	07-05-2025	17:54:28	3007027348	3812122500082	07-05-2025	MC2EMDRC0MC489044	KA21C2616	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-10-2021	THARANATH B	THARANATH B	0011614724	Retail/ Fleet Owner	0011614724	138542	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		2007891182	07-05-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008060781	Running Repair	07-05-2025	17:54:28	3007027348	3812122500082	07-05-2025	MC2EMDRC0MC489044	KA21C2616	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-10-2021	THARANATH B	THARANATH B	0011614724	Retail/ Fleet Owner	0011614724	138542	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		2007891182	07-05-2025	400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008060781	Running Repair	07-05-2025	17:54:28	3007027348	3812122500082	07-05-2025	MC2EMDRC0MC489044	KA21C2616	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-10-2021	THARANATH B	THARANATH B	0011614724	Retail/ Fleet Owner	0011614724	138542	KM		Paid	Outside Labor			0117444449	BATTERY INSPECTION	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		2007891182	07-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064499	Running Repair	08-05-2025	16:07:46	3007030170	3812122500083	08-05-2025	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	1946	H	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				"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064499	Running Repair	08-05-2025	16:07:46	3007030170	3812122500083	08-05-2025	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	1946	H	RANJITH GOWDA	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	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	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM		Paid	Outside Labor			0117444447	CLUTCH ASSY INSPECTION&OVERHAUL	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		2007898914	09-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	0.350	485.00	0.00	0.00	0.00	0.00	0.00	0.00	169.75	0.00	0.00	9.00	9.00	30.56	200.31	0.00	0.00	200.31	0.00	169.75	0.00	0				998714		0.00					0.00	0.00		2007898914	09-05-2025	200.31
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.900	485.00	0.00	0.00	0.00	0.00	0.00	0.00	921.50	0.00	0.00	9.00	9.00	165.88	"1,087.38"	0.00	0.00	"1,087.38"	0.00	921.50	0.00	0				998714		0.00					0.00	0.00		2007898914	09-05-2025	"1,087.38"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	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		2007898914	09-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00					0.00	0.00		2007898914	09-05-2025	268.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2007898914	09-05-2025	"1,787.47"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40169330		0.00					0.00	0.00		2007898914	09-05-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	405.00	0.00	0.00	235.41	235.41	316.41	0.00	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	0.00	405.01	0.00	316.41	0.00	0				87089900		0.00					0.00	0.00		2007898914	09-05-2025	405.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			ID315711	BEARING SELECT PIN	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				84824000		0.00					0.00	0.00		2007898914	09-05-2025	410.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2007898914	09-05-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,607.50"	0.00	0.00	9.00	9.00	829.36	"5,436.86"	0.00	0.00	"5,436.86"	0.00	"4,607.50"	0.00	0				998714		0.00					0.00	0.00		2007898914	09-05-2025	"5,436.86"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	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		2007898914	09-05-2025	180.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007898914	09-05-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			ID313846	ASSY CASE UPPERET40S6	1.000	"2,775.00"	0.00	0.00	"1,612.97"	"1,612.97"	"2,167.97"	0.00	"2,167.97"	0.00	0.00	14.00	14.00	607.04	"2,775.01"	0.00	0.00	"2,775.01"	0.00	"2,167.97"	0.00	0				84099990		0.00					0.00	0.00		2007898914	09-05-2025	"2,775.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2007898914	09-05-2025	569.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2007898914	09-05-2025	935.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	0.00	"5,062.50"	0.00	0.00	14.00	14.00	"1,417.50"	"6,480.00"	0.00	0.00	"6,480.00"	0.00	"5,062.50"	0.00	0				87089900		0.00					0.00	0.00		2007898914	09-05-2025	"6,480.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	"6,523.44"	0.00	0.00	14.00	14.00	"1,826.56"	"8,350.00"	0.00	0.00	"8,350.00"	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2007898914	09-05-2025	"8,350.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2007898914	09-05-2025	205.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2007898914	09-05-2025	24.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2007898914	09-05-2025	"1,280.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H		Paid	Outside Labor			0117444448	CLUTCH COVER ASSY# OVERHAUL	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	0.00	"1,716.90"	0.00	"1,455.00"	0.00	0				998714		0.00					0.00	0.00		2007899619	09-05-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H		Paid	Outside Labor			0117444442	Labour Done Outside  Lathe	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		2007899619	09-05-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00		2007899619	09-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2007899619	09-05-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H		Paid	Outside Labor			0117444445	VISCOUS FAN REPLACEMENT	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	0.00	"1,716.90"	0.00	"1,455.00"	0.00	0				998714		0.00					0.00	0.00		2007899619	09-05-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2007899619	09-05-2025	"1,585.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Warranty	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	"3,992.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,952.50"	"5,312.50"	"5,438.64"	0	010002565722	Pending at VECV - 1	Normal Claim type	87089900	3812N250500063	0.00					0.00	0.00		2007899619	09-05-2025	"6,800.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2007899619	09-05-2025	"11,994.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002565722	Pending at VECV - 1	Normal Claim type	40169330	3812N250500063	0.00					0.00	0.00		2007899619	09-05-2025	569.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	543.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	730.47	747.81	0	010002565722	Pending at VECV - 1	Normal Claim type	87089900	3812N250500063	0.00					0.00	0.00		2007899619	09-05-2025	935.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Paid	Local Parts			LP1020030	Emery Paper	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2007899619	09-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2007899619	09-05-2025	564.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2007899619	09-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	14.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	19.53	19.99	0	010002565722	Pending at VECV - 1	Normal Claim type	87089900	3812N250500063	0.00					0.00	0.00		2007899619	09-05-2025	24.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002565722	Pending at VECV - 1	Normal Claim type	32141000	3812N250500063	0.00					0.00	0.00		2007899619	09-05-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002565722	Pending at VECV - 1	Normal Claim type	87084000	3812N250500063	0.00					0.00	0.00		2007899619	09-05-2025	"1,820.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				73181600		0.00					0.00	0.00		2007899619	09-05-2025	325.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Paid	Spares			ID602153	500 E-VISCO RING FAN	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	"11,714.84"	0.00	0.00	14.00	14.00	"3,280.16"	"14,995.00"	0.00	0.00	"14,995.00"	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00		2007899619	09-05-2025	"14,995.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2007899619	09-05-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				84099111		0.00					0.00	0.00		2007899619	09-05-2025	175.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	0.702	485.00	0.00	0.00	0.00	0.00	0.00	259.74	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	340.47	306.49	0	010002565722	Pending at VECV - 1	Normal Claim type	998714	3812N250500063	0.00					0.00	0.00		2007899619	09-05-2025	401.75
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	485.00	0.00	0.00	0.00	0.00	0.00	"3,515.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"4,607.50"	"4,147.70"	0	010002565722	Pending at VECV - 1	Normal Claim type	998714	3812N250500063	0.00					0.00	0.00		2007899619	09-05-2025	"5,436.86"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008073032	Running Repair	10-05-2025	14:38:11	3007038152	3812122500086	10-05-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	147662	KM		Paid	Outside Labor			0117444449	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	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		2007902265	10-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM		Paid	Outside Labor			0117444447	SHOCKABSORBER  REPL...	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		2007912034	13-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM		Paid	Outside Labor			0117444448	FUSE BOX 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		2007912034	13-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM		Paid	Outside Labor			0117444449	Labour done outside -Crank case	0.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	0.00	143.07	0.00	121.25	0.00	0				998714		0.00					0.00	0.00		2007912034	13-05-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM	RANJITH GOWDA	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	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		2007912034	13-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	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		2007912034	13-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM	RANJITH GOWDA	Paid	Spares			MF434105	NUT FL. M10x1.25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181600		0.00					0.00	0.00		2007912034	13-05-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM	RANJITH GOWDA	Paid	Spares			MF140464	BOLT FLANGE (10X35)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2007912034	13-05-2025	80.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM	RANJITH GOWDA	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	0.00	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	0.00	"1,150.00"	0.00	974.58	0.00	0				85443000		0.00					0.00	0.00		2007912034	13-05-2025	"1,150.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM	RANJITH GOWDA	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2007912034	13-05-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM	RANJITH GOWDA	Paid	Spares			MB161492	"BUSHING,RUBBER"	3.000	75.00	0.00	0.00	43.59	130.77	58.59	0.00	175.77	0.00	0.00	14.00	14.00	49.22	224.99	0.00	0.00	224.99	0.00	175.77	0.00	0				87089900		0.00					0.00	0.00		2007912034	13-05-2025	224.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2007912034	13-05-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	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		2007912034	13-05-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM	RANJITH GOWDA	Paid	Local Parts			LP2101003	WIRE 4 MM	3.000	40.00	0.00	0.00	0.00	0.00	31.25	0.00	93.75	0.00	0.00	14.00	14.00	26.26	120.01	0.00	0.00	120.01	0.00	93.75	0.00	0				87089900		0.00					0.00	0.00		2007912034	13-05-2025	120.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM	RANJITH GOWDA	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.25"	0.00	0.00	9.00	9.00	283.72	"1,859.97"	0.00	0.00	"1,859.97"	0.00	"1,576.25"	0.00	0				998714		0.00					0.00	0.00		2007912034	13-05-2025	"1,859.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	H	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		2007848119	26-04-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	H	RANJITH GOWDA	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007848119	26-04-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	H	RANJITH GOWDA	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	0.00	"1,777.34"	0.00	0.00	14.00	14.00	497.66	"2,275.00"	0.00	0.00	"2,275.00"	0.00	"1,777.34"	0.00	0				85114000		0.00					0.00	0.00		2007848119	26-04-2025	"2,275.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	H	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		2007848119	26-04-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	H	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		2007848119	26-04-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	H	RANJITH GOWDA	Paid	Labor Value			0101542026	DP SENSOR.. REPL	0.260	485.00	0.00	0.00	0.00	0.00	0.00	0.00	126.10	0.00	0.00	9.00	9.00	22.70	148.80	0.00	0.00	148.80	0.00	126.10	0.00	0				998714		0.00					0.00	0.00		2007848119	26-04-2025	148.80
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	H	RANJITH GOWDA	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2007848119	26-04-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	H	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"	30017198	010002549125	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00		2007848119	26-04-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	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		2007848119	26-04-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	H	RANJITH GOWDA	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		2007848119	26-04-2025	"3,664.46"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	H	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	35.00	0.00	0.00	0.00	0.00	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00		2007848119	26-04-2025	35.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2007848119	26-04-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	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		2007848119	26-04-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	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		2007848119	26-04-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	H	RANJITH GOWDA	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.55"	0.00	0.00	9.00	9.00	369.28	"2,420.83"	0.00	0.00	"2,420.83"	0.00	"2,051.55"	0.00	0				998714		0.00					0.00	0.00		2007848119	26-04-2025	"2,420.83"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017565	Free Service	28-04-2025	14:25:05	3006989535	3812162500006	28-04-2025	MC2EPDRC0RKB58115	KA21C8400	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	B H RAGAVA GOWDA	B H RAGAVA GOWDA	0012633147	Retail/ Fleet Owner	0012633147	957	H	ANANDA B	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	71807349	010002549127	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00		2007856607	28-04-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017565	Free Service	28-04-2025	14:25:05	3006989535	3812162500006	28-04-2025	MC2EPDRC0RKB58115	KA21C8400	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	B H RAGAVA GOWDA	B H RAGAVA GOWDA	0012633147	Retail/ Fleet Owner	0012633147	957	H	ANANDA B	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	0.00	"1,716.90"	0.00	"1,455.00"	0.00	0				998714		0.00					0.00	0.00		2007856607	28-04-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017565	Free Service	28-04-2025	14:25:05	3006989535	3812162500006	28-04-2025	MC2EPDRC0RKB58115	KA21C8400	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	B H RAGAVA GOWDA	B H RAGAVA GOWDA	0012633147	Retail/ Fleet Owner	0012633147	957	H	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		2007856607	28-04-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017565	Free Service	28-04-2025	14:25:05	3006989535	3812162500006	28-04-2025	MC2EPDRC0RKB58115	KA21C8400	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	B H RAGAVA GOWDA	B H RAGAVA GOWDA	0012633147	Retail/ Fleet Owner	0012633147	957	H	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		2007856607	28-04-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017565	Free Service	28-04-2025	14:25:05	3006989535	3812162500006	28-04-2025	MC2EPDRC0RKB58115	KA21C8400	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	B H RAGAVA GOWDA	B H RAGAVA GOWDA	0012633147	Retail/ Fleet Owner	0012633147	957	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2007856607	28-04-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017565	Free Service	28-04-2025	14:25:05	3006989535	3812162500006	28-04-2025	MC2EPDRC0RKB58115	KA21C8400	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	B H RAGAVA GOWDA	B H RAGAVA GOWDA	0012633147	Retail/ Fleet Owner	0012633147	957	H	ANANDA B	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		2007856607	28-04-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017565	Free Service	28-04-2025	14:25:05	3006989535	3812162500006	28-04-2025	MC2EPDRC0RKB58115	KA21C8400	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	B H RAGAVA GOWDA	B H RAGAVA GOWDA	0012633147	Retail/ Fleet Owner	0012633147	957	H	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		2007856607	28-04-2025	"3,489.96"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017565	Free Service	28-04-2025	14:25:05	3006989535	3812162500006	28-04-2025	MC2EPDRC0RKB58115	KA21C8400	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	B H RAGAVA GOWDA	B H RAGAVA GOWDA	0012633147	Retail/ Fleet Owner	0012633147	957	H	ANANDA B	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.000	"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	0.00	"1,859.38"	0.00	0.00	14.00	14.00	520.62	"2,380.00"	0.00	0.00	"2,380.00"	0.00	"1,859.38"	0.00	0				87089900		0.00					0.00	0.00		2007856607	28-04-2025	"2,380.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017565	Free Service	28-04-2025	14:25:05	3006989535	3812162500006	28-04-2025	MC2EPDRC0RKB58115	KA21C8400	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	B H RAGAVA GOWDA	B H RAGAVA GOWDA	0012633147	Retail/ Fleet Owner	0012633147	957	H	ANANDA B	Paid	Local Parts			LP162516	RIVET	16.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	160.00	0.00	0.00	14.00	14.00	44.80	204.80	0.00	0.00	204.80	0.00	160.00	0.00	0				87089900		0.00					0.00	0.00		2007856607	28-04-2025	204.80
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017565	Free Service	28-04-2025	14:25:05	3006989535	3812162500006	28-04-2025	MC2EPDRC0RKB58115	KA21C8400	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	B H RAGAVA GOWDA	B H RAGAVA GOWDA	0012633147	Retail/ Fleet Owner	0012633147	957	H	ANANDA B	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	186.44	0.00	0				73201011		0.00					0.00	0.00		2007856607	28-04-2025	220.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017565	Free Service	28-04-2025	14:25:05	3006989535	3812162500006	28-04-2025	MC2EPDRC0RKB58115	KA21C8400	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	B H RAGAVA GOWDA	B H RAGAVA GOWDA	0012633147	Retail/ Fleet Owner	0012633147	957	H	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		2007856607	28-04-2025	"1,310.01"
