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	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	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	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	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	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	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	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			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	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	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			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			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			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	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			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	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			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			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			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			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	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			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	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	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	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	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			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	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	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		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	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			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	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			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	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			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	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	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	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			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			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			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			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			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			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			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			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	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	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	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	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	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	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	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	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	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	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			LP2100042	COTTON WASTE	1.000	28.57	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	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	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		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	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	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	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	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	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	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			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	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	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			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	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	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			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	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	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	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	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	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	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	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	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	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	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			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	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	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	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			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		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		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	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	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	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			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			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		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		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	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	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			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	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			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	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	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	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	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	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			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	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	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	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	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	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	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		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		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	Reimburser Version Posted	Normal Claim type	998714	3812N250500060	245.90					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			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	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	Reimburser Version Posted	Normal Claim type	27101974	3812N250500060	511.93					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	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	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		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			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	Reimburser Version Posted	Normal Claim type	32141000	3812N250500060	"1,108.74"					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	Reimburser Version Posted	Normal Claim type	87089900	3812N250500060	747.81					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	Reimburser Version Posted	Normal Claim type	40169330	3812N250500060	468.14					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	Reimburser Version Posted	Normal Claim type	84824000	3812N250500060	845.94					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	Reimburser Version Posted	Normal Claim type	87089900	3812N250500060	"4,342.91"					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	Reimburser Version Posted	Normal Claim type	87089900	3812N250500060	"5,438.64"					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	Reimburser Version Posted	Normal Claim type	998714	3812N250500060	"4,077.40"					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	Reimburser Version Posted	Normal Claim type	84825011	3812N250500061	"2,595.32"					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	Reimburser Version Posted	Normal Claim type	998714	3812N250500061	405.60					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	Reimburser Version Posted	Normal Claim type	87089900	3812N250500061	"5,438.64"					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	Reimburser Version Posted	Normal Claim type	32141000	3812N250500061	554.38					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	Reimburser Version Posted	Normal Claim type	87089900	3812N250500061	19.99					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	Reimburser Version Posted	Normal Claim type	40169330	3812N250500061	468.14					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	Reimburser Version Posted	Normal Claim type	87089900	3812N250500061	747.81					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	Reimburser Version Posted	Normal Claim type	84825011	3812N250500061	"1,051.27"					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	Reimburser Version Posted	Normal Claim type	73181600	3812N250500061	266.92					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	Reimburser Version Posted	Normal Claim type	87084000	3812N250500061	"1,455.64"					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	Reimburser Version Posted	Normal Claim type	998714	3812N250500061	"4,077.40"					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	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	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		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	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	Reimburser Version Posted	Normal Claim type	998714	3812N250500062	656.68					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	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	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	Reimburser Version Posted	Normal Claim type	87089900	3812N250500062	919.77					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			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	Reimburser Version Posted	Normal Claim type	87089900	3812N250500062	919.77					0.00	0.00		2007889936	07-05-2025	"1,150.00"
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	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	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	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	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		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		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			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	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	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	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			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			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			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			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			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			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			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	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	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	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	Reimburser Version Posted	Normal Claim type	32141000	3812N250500063	554.38					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			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	Reimburser Version Posted	Normal Claim type	87089900	3812N250500063	19.99					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	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	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	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	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	Reimburser Version Posted	Normal Claim type	87089900	3812N250500063	747.81					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	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	Reimburser Version Posted	Normal Claim type	40169330	3812N250500063	468.14					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	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			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	Reimburser Version Posted	Normal Claim type	87089900	3812N250500063	"5,438.64"					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			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		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	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	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		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		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	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	Reimburser Version Posted	Normal Claim type	87084000	3812N250500063	"1,455.64"					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	Reimburser Version Posted	Normal Claim type	998714	3812N250500063	301.30					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	Reimburser Version Posted	Normal Claim type	998714	3812N250500063	"4,077.40"					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	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	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			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	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	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		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		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			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	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	4008092887	Running Repair	15-05-2025	12:07:04	3007054390	3812122500088	15-05-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	734	H	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		2007918493	15-05-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008092887	Running Repair	15-05-2025	12:07:04	3007054390	3812122500088	15-05-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	734	H	RANJITH GOWDA	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2007918493	15-05-2025	"1,480.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008092887	Running Repair	15-05-2025	12:07:04	3007054390	3812122500088	15-05-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	734	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		2007918493	15-05-2025	"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008092887	Running Repair	15-05-2025	12:07:04	3007054390	3812122500088	15-05-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	734	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		2007918493	15-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008092887	Running Repair	15-05-2025	12:07:04	3007054390	3812122500088	15-05-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	734	H	RANJITH GOWDA	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007918493	15-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008092887	Running Repair	15-05-2025	12:07:04	3007054390	3812122500088	15-05-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	734	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		2007918493	15-05-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008092887	Running Repair	15-05-2025	12:07:04	3007054390	3812122500088	15-05-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	734	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		2007918493	15-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Labor Value			0104212088	CLUTCH COVER ASSY# OVERHAUL	5.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.50"	0.00	0.00	9.00	9.00	480.16	"3,147.66"	0.00	0.00	"3,147.66"	0.00	"2,667.50"	0.00	0				998714		0.00					0.00	0.00		2007919223	15-05-2025	"3,147.66"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Spares			MF450005	WASHER	5.000	50.00	0.00	0.00	32.37	161.85	42.37	0.00	211.85	0.00	0.00	9.00	9.00	38.14	249.99	0.00	0.00	249.99	0.00	211.85	0.00	0				73182200		0.00					0.00	0.00		2007919223	15-05-2025	249.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Spares			IA205444	BOLT (12X37) - HCV	3.000	80.00	0.00	0.00	51.80	155.40	67.80	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				73181500		0.00					0.00	0.00		2007919223	15-05-2025	240.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	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		2007919223	15-05-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Spares			IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	4.000	60.00	0.00	0.00	38.85	155.40	50.85	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				73181500		0.00					0.00	0.00		2007919223	15-05-2025	240.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181600		0.00					0.00	0.00		2007919223	15-05-2025	119.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2007919223	15-05-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	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		2007919223	15-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Spares			MF140223	FLANGE SCREW	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				73181500		0.00					0.00	0.00		2007919223	15-05-2025	49.97
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00		2007919223	15-05-2025	325.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Spares			ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,578.13"	0.00	0.00	14.00	14.00	441.88	"2,020.01"	0.00	0.00	"2,020.01"	0.00	"1,578.13"	0.00	0				87089900		0.00					0.00	0.00		2007919223	15-05-2025	"2,020.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Spares			IB999725	CLUTCH PEDAL REPAIR KIT	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	105.47	0.00	0				87089900		0.00					0.00	0.00		2007919223	15-05-2025	135.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007919223	15-05-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Spares			MF140237	BOLT FLANGE (8X60)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73181500		0.00					0.00	0.00		2007919223	15-05-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2007919223	15-05-2025	5.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H		Paid	Outside Labor			0117444449	Labour done outside -welding	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		2007919223	15-05-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	115.00	0.00	0.00	0.00	0.00	89.85	0.00	179.70	0.00	0.00	14.00	14.00	50.32	230.02	0.00	0.00	230.02	0.00	179.70	0.00	0				87089900		0.00					0.00	0.00		2007919223	15-05-2025	230.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Labor Value			0104212014	CLUTCH PEDAL BUSHING ...REPLACEMENT	0.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	0.00	457.84	0.00	388.00	0.00	0				998714		0.00					0.00	0.00		2007919223	15-05-2025	457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	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		2007919223	15-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008050613	Onsite	05-05-2025	16:30:54	3007055408	3812122500090	15-05-2025	MC2EPDRC0TAB62481	KA21C8764	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-01-2025	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	4628	KM		Paid	Outside Labor			0117444443	Tyre insp.	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		2007915451	14-05-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008094520	Running Repair	15-05-2025	15:42:19	3007056079	3812122500091	15-05-2025	MC2EPDRC0TAB62481	KA21C8764	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-01-2025	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	9501	KM	RANJITH GOWDA	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002569657	Pending at VECV - 1	Normal Claim type	32141000	3812N250500064	0.00					0.00	0.00		2007920196	15-05-2025	170.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008094520	Running Repair	15-05-2025	15:42:19	3007056079	3812122500091	15-05-2025	MC2EPDRC0TAB62481	KA21C8764	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-01-2025	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	9501	KM	RANJITH GOWDA	Warranty	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	111.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	145.50	130.98	0	010002569657	Pending at VECV - 1	Normal Claim type	998714	3812N250500064	0.00					0.00	0.00		2007920196	15-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008097879	Running Repair	16-05-2025	11:59:13	3007059164	3812122500092	16-05-2025	MC2ENGRC0MKB06632	KL59X8878	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	MARTIN MATHEW KOTTAYIL AGENCIES	MARTIN MATHEW	0010933738	Retail/ Fleet Owner	0010933738	146132	KM	RANJITH GOWDA	AMC	Misc. Labor			0117999999	WHEEL BRAKE CLEARENCE ADJUSTMENT	0.700	485.00	0.00	0.00	0.00	0.00	0.00	227.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	339.50	268.45	0	010002571566	Pending at VECV - 1	Service Agreement	998714	3812Z250500011	0.00					0.00	0.00				400.61
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008099325	Onsite	16-05-2025	15:22:46	3007061045	3812122500093	16-05-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	295140	KM	RANJITH GOWDA	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	35.00	0.00	0.00	0.00	0.00	27.34	0.00	25.97	0.00	0.00	14.00	14.00	7.28	33.25	0.00	0.00	33.25	0.00	27.34	0.00	0				87089900		0.00					-5.01	-1.37		2007925619	16-05-2025	33.25
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008099325	Onsite	16-05-2025	15:22:46	3007061045	3812122500093	16-05-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	295140	KM	RANJITH GOWDA	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	129.88	0.00	0.00	14.00	14.00	36.36	166.24	0.00	0.00	166.24	0.00	136.72	0.00	0				84099111		0.00					-5.00	-6.84		2007925619	16-05-2025	166.24
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008099325	Onsite	16-05-2025	15:22:46	3007061045	3812122500093	16-05-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	295140	KM	RANJITH GOWDA	Paid	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	0.00	"3,929.88"	0.00	0.00	14.00	14.00	"1,100.36"	"5,030.24"	0.00	0.00	"5,030.24"	0.00	"4,136.72"	0.00	0				84133020		0.00					-5.00	-206.84		2007925619	16-05-2025	"5,030.24"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008099325	Onsite	16-05-2025	15:22:46	3007061045	3812122500093	16-05-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	295140	KM	RANJITH GOWDA	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	136.87	0.00	0.00	9.00	9.00	24.64	161.51	0.00	0.00	161.51	0.00	144.07	0.00	0				32141000		0.00					-5.00	-7.20		2007925619	16-05-2025	161.51
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008099325	Onsite	16-05-2025	15:22:46	3007061045	3812122500093	16-05-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	295140	KM	RANJITH GOWDA	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,135.17"	0.00	0.00	9.00	9.00	204.34	"1,339.51"	0.00	0.00	"1,339.51"	0.00	"1,194.92"	0.00	0				40103590		0.00					-5.00	-59.75		2007925619	16-05-2025	"1,339.51"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008099325	Onsite	16-05-2025	15:22:46	3007061045	3812122500093	16-05-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	295140	KM	RANJITH GOWDA	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	994.28	0.00	0.00	9.00	9.00	178.98	"1,173.26"	0.00	0.00	"1,173.26"	0.00	"1,046.61"	0.00	0				40103590		0.00					-5.00	-52.33		2007925619	16-05-2025	"1,173.26"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008099325	Onsite	16-05-2025	15:22:46	3007061045	3812122500093	16-05-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	295140	KM	RANJITH GOWDA	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	760.81	0.00	0.00	9.00	9.00	136.94	897.75	0.00	0.00	897.75	0.00	800.85	0.00	0				38200000		0.00					-5.00	-40.04		2007925619	16-05-2025	897.75
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008099325	Onsite	16-05-2025	15:22:46	3007061045	3812122500093	16-05-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	295140	KM	RANJITH GOWDA	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	55.66	0.00	0.00	14.00	14.00	15.58	71.24	0.00	0.00	71.24	0.00	58.59	0.00	0				87089900		0.00					-5.00	-2.93		2007925619	16-05-2025	71.24
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008099325	Onsite	16-05-2025	15:22:46	3007061045	3812122500093	16-05-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	295140	KM	RANJITH GOWDA	Paid	Local Parts			LP302531	TAG	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		2007925619	16-05-2025	9.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008099325	Onsite	16-05-2025	15:22:46	3007061045	3812122500093	16-05-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	295140	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	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	0.00	28.50	0.00	28.57	0.00	0				52029900		0.00					-5.01	-1.43		2007925619	16-05-2025	28.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008099325	Onsite	16-05-2025	15:22:46	3007061045	3812122500093	16-05-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	295140	KM	RANJITH GOWDA	Paid	Labor Value			0101141024	WATER PUMP ASSY...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		2007925619	16-05-2025	"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	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		2007925865	16-05-2025	102.40
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	0.500	"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	0.00	929.69	0.00	0.00	14.00	14.00	260.32	"1,190.01"	0.00	0.00	"1,190.01"	0.00	929.69	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	"1,190.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	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		2007925865	16-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	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		2007925865	16-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	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		2007925865	16-05-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Labor Value			0115359725	FRONT BRAKE LINING RH REPLMT.	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		2007925865	16-05-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	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		2007925865	16-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM		Paid	Outside Labor			0117444449	FR SHOCKABSORBER BUSH REPL....(One side)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007925865	16-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM		Paid	Outside Labor			0117444448	RR  SHOCKABSORBA BUSH REPL....(One side)	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		2007925865	16-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	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		2007925865	16-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM		Paid	Outside Labor			0117444446	Labour done outside - Parts	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		2007925865	16-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	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		2007925865	16-05-2025	297.60
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	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		2007925865	16-05-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM		Paid	Outside Labor			0117444445	GEAR LEVER ASSY REPLACEMENT	1.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	606.25	0.00	0.00	9.00	9.00	109.12	715.37	0.00	0.00	715.37	0.00	606.25	0.00	0				998714		0.00					0.00	0.00		2007925865	16-05-2025	715.37
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.00"	0.00	0.00	9.00	9.00	226.98	"1,487.98"	0.00	0.00	"1,487.98"	0.00	"1,261.00"	0.00	0				998714		0.00					0.00	0.00		2007925865	16-05-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM		Paid	Outside Labor			0117444443	General Checkup/ElectricalCheckup/Top Up	1.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	606.25	0.00	0.00	9.00	9.00	109.12	715.37	0.00	0.00	715.37	0.00	606.25	0.00	0				998714		0.00					0.00	0.00		2007925865	16-05-2025	715.37
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2007925865	16-05-2025	"2,948.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	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		2007925865	16-05-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	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		2007925865	16-05-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	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		2007925865	16-05-2025	209.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	"1,730.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	3.000	150.00	0.00	0.00	0.00	0.00	117.19	0.00	351.57	0.00	0.00	14.00	14.00	98.44	450.01	0.00	0.00	450.01	0.00	351.57	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	450.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	"4,382.81"	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	"5,609.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	"2,660.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	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		2007925865	16-05-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Local Parts			LP302531	TAG	4.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	31.24	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	39.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			IA050013	SLACK ADJUSTER T20 - (MCV)	2.000	"1,695.00"	0.00	0.00	985.22	"1,970.44"	"1,324.22"	0.00	"2,648.44"	0.00	0.00	14.00	14.00	741.56	"3,390.00"	0.00	0.00	"3,390.00"	0.00	"2,648.44"	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	"3,390.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			MB025387	SHIM KING PIN T0.15MM THK	7.000	10.00	0.00	0.00	5.81	40.67	7.81	0.00	54.67	0.00	0.00	14.00	14.00	15.30	69.97	0.00	0.00	69.97	0.00	54.67	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	69.97
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			IA224297	SLACK ADJUSTER 140 MM RH (MCV)	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,605.47"	0.00	0.00	14.00	14.00	449.54	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,605.47"	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	"2,055.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			IA224296	SLACK ADJUSTER 140 MM LH (MCV)	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,605.47"	0.00	0.00	14.00	14.00	449.54	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,605.47"	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	"2,055.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			MB025389	SHIM KING PIN 0.20MM THK	3.000	10.00	0.00	0.00	5.81	17.43	7.81	0.00	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	0.00	29.99	0.00	23.43	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	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		2007925865	16-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007925865	16-05-2025	"2,594.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			ID322891	"Insert, Fuel Filter 1.1 Ltr"	1.000	440.00	0.00	0.00	255.75	255.75	343.75	0.00	343.75	0.00	0.00	14.00	14.00	96.26	440.01	0.00	0.00	440.01	0.00	343.75	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	440.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	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	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007925865	16-05-2025	159.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			MB161492	"BUSHING,RUBBER"	4.000	75.00	0.00	0.00	43.59	174.36	58.60	0.00	234.40	0.00	0.00	14.00	14.00	65.64	300.04	0.00	0.00	300.04	0.00	234.40	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	300.04
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007925865	16-05-2025	"2,594.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008102016	Running Repair	17-05-2025	10:49:32	3007062758	3812122500095	17-05-2025	MC2ERLRC0MC190143	KA51AG2792	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	547596	KM	RANJITH GOWDA	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	97.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	145.50	115.05	0	010002571568	Pending at VECV - 1	Service Agreement	998714	3812Z250500012	0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008105035	Onsite	17-05-2025	16:52:06	3007065167	3812122500096	17-05-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	5034	KM	ANANDA B	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	482.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	648.44	663.83	0	010002571808	Pending at VECV - 1	Normal Claim type	87089900	3812N250500066	0.00					0.00	0.00		2007929727	17-05-2025	830.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008105035	Onsite	17-05-2025	16:52:06	3007065167	3812122500096	17-05-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	5034	KM	ANANDA B	Warranty	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	485.00	0.00	0.00	0.00	0.00	0.00	721.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	945.75	851.37	0	010002571808	Pending at VECV - 1	Normal Claim type	998714	3812N250500066	0.00					0.00	0.00		2007929727	17-05-2025	"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	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		2007929661	17-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	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		2007929661	17-05-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	3.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	0.00	29.99	0.00	23.43	0.00	0				87089900		0.00					0.00	0.00		2007929661	17-05-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007929661	17-05-2025	"3,019.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2007929661	17-05-2025	910.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181500		0.00					0.00	0.00		2007929661	17-05-2025	10.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2007929661	17-05-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	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		2007929661	17-05-2025	35.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007929661	17-05-2025	"2,035.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007929661	17-05-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	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		2007929661	17-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	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		2007929661	17-05-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	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		2007929661	17-05-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	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		2007929661	17-05-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008110481	Running Repair	19-05-2025	14:41:08	3007071202	3812122500098	19-05-2025	MC2C8CRC0HE373454	KA12B5238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-08-2017	H P KRISHNA	H P KRISHNA	0010420331	Retail/ Fleet Owner	0010420331	130337	KM	RANJITH GOWDA	Paid	Spares			IA206960	TANK ASSY CONDENSOR (HCV)	1.000	815.00	0.00	0.00	473.72	473.72	636.72	0.00	636.72	0.00	0.00	14.00	14.00	178.28	815.00	0.00	0.00	815.00	0.00	636.72	0.00	0				87089900		0.00					0.00	0.00		2007935465	19-05-2025	815.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008110481	Running Repair	19-05-2025	14:41:08	3007071202	3812122500098	19-05-2025	MC2C8CRC0HE373454	KA12B5238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-08-2017	H P KRISHNA	H P KRISHNA	0010420331	Retail/ Fleet Owner	0010420331	130337	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		2007935465	19-05-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008110481	Running Repair	19-05-2025	14:41:08	3007071202	3812122500098	19-05-2025	MC2C8CRC0HE373454	KA12B5238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-08-2017	H P KRISHNA	H P KRISHNA	0010420331	Retail/ Fleet Owner	0010420331	130337	KM	RANJITH GOWDA	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		2007935465	19-05-2025	330.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008110481	Running Repair	19-05-2025	14:41:08	3007071202	3812122500098	19-05-2025	MC2C8CRC0HE373454	KA12B5238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-08-2017	H P KRISHNA	H P KRISHNA	0010420331	Retail/ Fleet Owner	0010420331	130337	KM	RANJITH GOWDA	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		2007935465	19-05-2025	400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008110481	Running Repair	19-05-2025	14:41:08	3007071202	3812122500098	19-05-2025	MC2C8CRC0HE373454	KA12B5238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-08-2017	H P KRISHNA	H P KRISHNA	0010420331	Retail/ Fleet Owner	0010420331	130337	KM		Paid	Outside Labor			0117444449	TANK ASSY CONDENSOR 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		2007935465	19-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008110481	Running Repair	19-05-2025	14:41:08	3007071202	3812122500098	19-05-2025	MC2C8CRC0HE373454	KA12B5238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-08-2017	H P KRISHNA	H P KRISHNA	0010420331	Retail/ Fleet Owner	0010420331	130337	KM		Paid	Outside Labor			0117444448	VISCOS FAN WIRING HARNESS 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		2007935465	19-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008110481	Running Repair	19-05-2025	14:41:08	3007071202	3812122500098	19-05-2025	MC2C8CRC0HE373454	KA12B5238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-08-2017	H P KRISHNA	H P KRISHNA	0010420331	Retail/ Fleet Owner	0010420331	130337	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		2007935465	19-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008110481	Running Repair	19-05-2025	14:41:08	3007071202	3812122500098	19-05-2025	MC2C8CRC0HE373454	KA12B5238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-08-2017	H P KRISHNA	H P KRISHNA	0010420331	Retail/ Fleet Owner	0010420331	130337	KM	RANJITH GOWDA	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	58.59	0.00	0				87089900		0.00					0.00	0.00		2007935465	19-05-2025	74.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007936363	Running Repair	10-04-2025	11:10:04	3007072692	3812122500099	20-05-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	11390	KM	RANJITH GOWDA	Warranty	Spares			ID329987	SECONDARY BELT (6PK1867)	1.000	"1,270.00"	0.00	0.00	822.27	822.27	"1,076.27"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.27"	0.00	0				40103590		0.00					0.00	0.00				"1,269.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007936363	Running Repair	10-04-2025	11:10:04	3007072692	3812122500099	20-05-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	11390	KM	RANJITH GOWDA	Warranty	Spares			ID376276	"PULLEY , 160 CCAIR COMPRESSOR"	1.000	"2,410.00"	0.00	0.00	"1,560.37"	"1,560.37"	"2,042.37"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,042.37"	0.00	0				84831099		0.00					0.00	0.00				"2,409.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007936363	Running Repair	10-04-2025	11:10:04	3007072692	3812122500099	20-05-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	11390	KM	RANJITH GOWDA	Warranty	Spares			IA450548	PUMP MOUNTING BKT	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007936363	Running Repair	10-04-2025	11:10:04	3007072692	3812122500099	20-05-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	11390	KM	RANJITH GOWDA	Warranty	Spares			IA450495	STEERING PUMP PULLEY	1.000	"1,285.00"	0.00	0.00	831.98	831.98	"1,088.98"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.98"	0.00	0				84831099		0.00					0.00	0.00				"1,285.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007936363	Running Repair	10-04-2025	11:10:04	3007072692	3812122500099	20-05-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	11390	KM	RANJITH GOWDA	Warranty	Labor Value			0109375013	Power Steering Pump Mtg Bkt replacement	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0				998714		0.00					0.00	0.00				858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007936363	Running Repair	10-04-2025	11:10:04	3007072692	3812122500099	20-05-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	11390	KM	RANJITH GOWDA	Warranty	Labor Value			0101149111	AIR COMPRESSOR PULLEY / GEAR  REPLACEME	2.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	0.00	0				998714		0.00					0.00	0.00				"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007936363	Running Repair	10-04-2025	11:10:04	3007072692	3812122500099	20-05-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	11390	KM	RANJITH GOWDA	Warranty	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	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	426.80	0.00	0				998714		0.00					0.00	0.00				503.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2007936307	19-05-2025	"2,948.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Local Parts			LP1020030	Emery Paper	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2007936307	19-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Local Parts			LP3770034	BRG.THRUST KING PIN (M C V)	1.000	708.00	0.00	0.00	0.00	0.00	553.13	0.00	553.13	0.00	0.00	14.00	14.00	154.88	708.01	0.00	0.00	708.01	0.00	553.13	0.00	0				87089900		0.00					0.00	0.00		2007936307	19-05-2025	708.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Spares			MB025386	SHIM KING PIN 0.1MM THK	4.000	5.00	0.00	0.00	2.91	11.64	3.91	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		2007936307	19-05-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007936307	19-05-2025	"2,594.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	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	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007936307	19-05-2025	159.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	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		2007936307	19-05-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Labor Value			0108261111	FRONT AXLE CENTER...REPLACEMENT	5.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,425.00"	0.00	0.00	9.00	9.00	436.50	"2,861.50"	0.00	0.00	"2,861.50"	0.00	"2,425.00"	0.00	0				998714		0.00					0.00	0.00		2007936307	19-05-2025	"2,861.50"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	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		2007936307	19-05-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089900		0.00					0.00	0.00		2007936307	19-05-2025	"2,660.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Labor Value			0120153510	MAIN MUFFLER ASSY...REPLACEMENT	0.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	0.00	343.38	0.00	291.00	0.00	0				998714		0.00					0.00	0.00		2007936307	19-05-2025	343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	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		2007936307	19-05-2025	730.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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		2007936307	19-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	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		2007936307	19-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Spares			IA202971	"COTTER PIN,FRONT AXLE"	2.000	190.00	0.00	0.00	110.44	220.88	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				87089900		0.00					0.00	0.00		2007936307	19-05-2025	380.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	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		2007936307	19-05-2025	"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2007936307	19-05-2025	945.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	"4,382.81"	0.00	0				87089900		0.00					0.00	0.00		2007936307	19-05-2025	"5,609.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	148.00	0.00	0.00	0.00	0.00	115.63	0.00	231.26	0.00	0.00	14.00	14.00	64.76	296.02	0.00	0.00	296.02	0.00	231.26	0.00	0				87089900		0.00					0.00	0.00		2007936307	19-05-2025	296.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	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		2007936307	19-05-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	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		2007936307	19-05-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.00"	0.00	0.00	9.00	9.00	226.98	"1,487.98"	0.00	0.00	"1,487.98"	0.00	"1,261.00"	0.00	0				998714		0.00					0.00	0.00		2007936307	19-05-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007936307	19-05-2025	"2,594.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	8.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	228.56	0.00	0.00	2.50	2.50	11.42	239.98	0.00	0.00	239.98	0.00	228.56	0.00	0				52029900		0.00					0.00	0.00		2007936307	19-05-2025	239.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	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		2007936307	19-05-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	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		2007936307	19-05-2025	410.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	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		2007936307	19-05-2025	260.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	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		2007936307	19-05-2025	"1,350.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	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		2007936307	19-05-2025	"1,299.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	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		2007936307	19-05-2025	"1,575.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	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		2007936307	19-05-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	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		2007936307	19-05-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	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		2007936307	19-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	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		2007936307	19-05-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007936307	19-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	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		2007936307	19-05-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	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		2007936307	19-05-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Labor Value			0110276211	DIFFERENTIAL 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		2007936307	19-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM		Paid	Outside Labor			0117444449	Labour done outside -Welding	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		2007936307	19-05-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM		Paid	Outside Labor			0117444446	General Checkup/ElectricalCheckup/Top Up	1.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	606.25	0.00	0.00	9.00	9.00	109.12	715.37	0.00	0.00	715.37	0.00	606.25	0.00	0				998714		0.00					0.00	0.00		2007936307	19-05-2025	715.37
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM		Paid	Outside Labor			0117444445	GEAR LEVER ASSY REPLACEMENT	1.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	606.25	0.00	0.00	9.00	9.00	109.12	715.37	0.00	0.00	715.37	0.00	606.25	0.00	0				998714		0.00					0.00	0.00		2007936307	19-05-2025	715.37
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2007936307	19-05-2025	70.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008116418	Running Repair	20-05-2025	16:14:07	3007076625	3812122500101	20-05-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	SATHYARAJA SHETTY	0010692494	Retail/ Fleet Owner	0010692494	290126	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		2007940887	20-05-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008116418	Running Repair	20-05-2025	16:14:07	3007076625	3812122500101	20-05-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	SATHYARAJA SHETTY	0010692494	Retail/ Fleet Owner	0010692494	290126	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		2007940887	20-05-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008116418	Running Repair	20-05-2025	16:14:07	3007076625	3812122500101	20-05-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	SATHYARAJA SHETTY	0010692494	Retail/ Fleet Owner	0010692494	290126	KM		Paid	Outside Labor			0117444446	DUAL BRAKE VALVE 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		2007940887	20-05-2025	457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008116418	Running Repair	20-05-2025	16:14:07	3007076625	3812122500101	20-05-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	SATHYARAJA SHETTY	0010692494	Retail/ Fleet Owner	0010692494	290126	KM	RANJITH GOWDA	Paid	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	582.00	0.00	0.00	9.00	9.00	104.76	686.76	0.00	0.00	686.76	0.00	582.00	0.00	0				998714		0.00					0.00	0.00		2007940887	20-05-2025	686.76
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008116418	Running Repair	20-05-2025	16:14:07	3007076625	3812122500101	20-05-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	SATHYARAJA SHETTY	0010692494	Retail/ Fleet Owner	0010692494	290126	KM	RANJITH GOWDA	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	485.00	0.00	0.00	0.00	0.00	0.00	0.00	945.75	0.00	0.00	9.00	9.00	170.24	"1,115.99"	0.00	0.00	"1,115.99"	0.00	945.75	0.00	0				998714		0.00					0.00	0.00		2007940887	20-05-2025	"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008116418	Running Repair	20-05-2025	16:14:07	3007076625	3812122500101	20-05-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	SATHYARAJA SHETTY	0010692494	Retail/ Fleet Owner	0010692494	290126	KM	RANJITH GOWDA	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2007940887	20-05-2025	830.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008116418	Running Repair	20-05-2025	16:14:07	3007076625	3812122500101	20-05-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	SATHYARAJA SHETTY	0010692494	Retail/ Fleet Owner	0010692494	290126	KM	RANJITH GOWDA	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		2007940887	20-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008116418	Running Repair	20-05-2025	16:14:07	3007076625	3812122500101	20-05-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	SATHYARAJA SHETTY	0010692494	Retail/ Fleet Owner	0010692494	290126	KM	RANJITH GOWDA	Paid	Spares			LP3770673	DISTILLED WATER	1.000	40.00	0.00	0.00	0.00	0.00	33.90	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				38200000		0.00					0.00	0.00		2007940887	20-05-2025	40.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008116418	Running Repair	20-05-2025	16:14:07	3007076625	3812122500101	20-05-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	SATHYARAJA SHETTY	0010692494	Retail/ Fleet Owner	0010692494	290126	KM	RANJITH GOWDA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	0.00	453.00	0.00	383.90	0.00	0				27101972		0.00					0.00	0.00		2007940887	20-05-2025	453.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008116418	Running Repair	20-05-2025	16:14:07	3007076625	3812122500101	20-05-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	SATHYARAJA SHETTY	0010692494	Retail/ Fleet Owner	0010692494	290126	KM		Paid	Outside Labor			0117444445	RUST OFF 100ML	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		2007940887	20-05-2025	257.53
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008116418	Running Repair	20-05-2025	16:14:07	3007076625	3812122500101	20-05-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	SATHYARAJA SHETTY	0010692494	Retail/ Fleet Owner	0010692494	290126	KM	RANJITH GOWDA	Paid	Spares			MF472069	SPLIT PIN (3X25)	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87089900		0.00					0.00	0.00		2007940887	20-05-2025	20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008116418	Running Repair	20-05-2025	16:14:07	3007076625	3812122500101	20-05-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	SATHYARAJA SHETTY	0010692494	Retail/ Fleet Owner	0010692494	290126	KM	RANJITH GOWDA	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		2007940887	20-05-2025	80.00
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			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	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			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			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	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	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			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			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	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"
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	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	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	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	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	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	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"4,440.80"	0.00	0.00	9.00	9.00	799.34	"5,240.14"	0.00	0.00	"5,240.14"	0.00	"4,440.68"	0.00	0				31021090		0.00					0.00	0.00		2007921958	15-05-2025	"5,240.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Spares			IE324375	SIM CARD (AIRTEL)	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				85235210		0.00					0.00	0.00		2007921958	15-05-2025	535.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2007921958	15-05-2025	"1,220.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Spares			ID348121	THRUST BOLT (M20X1.5)	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	0.00	365.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00		2007921958	15-05-2025	365.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Labor Value			0119547011	Telematics unit fitment	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		2007921958	15-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	62897107	010002571562	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"					0.00	0.00		2007921958	15-05-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	485.00	0.00	0.00	0.00	0.00	0.00	"2,405.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"3,152.50"	"2,837.90"	0	010002569674	Pending at VECV - 1	Normal Claim type	998714	3812N250500065	0.00					0.00	0.00		2007921958	15-05-2025	"3,719.96"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	8.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	228.56	0.00	0.00	2.50	2.50	11.42	239.98	0.00	0.00	239.98	0.00	228.56	0.00	0				52029900		0.00					0.00	0.00		2007921958	15-05-2025	239.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2007921958	15-05-2025	"4,245.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	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		2007921958	15-05-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007921958	15-05-2025	"4,378.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2007921958	15-05-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	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		2007921958	15-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	"1,652.52"	0.00	0				27101974		0.00					0.00	0.00		2007921958	15-05-2025	"1,949.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	"2,372.88"	0.00	0				27101974		0.00					0.00	0.00		2007921958	15-05-2025	"2,800.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007921958	15-05-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	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	010002569674	Pending at VECV - 1	Normal Claim type	87089900	3812N250500065	0.00					0.00	0.00		2007921958	15-05-2025	"16,169.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	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		2007921958	15-05-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	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		2007921958	15-05-2025	105.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Spares			IA203465	NUT SELF LOCKING	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				73181600		0.00					0.00	0.00		2007921958	15-05-2025	575.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Warranty	Spares			IA208764	OIL SEAL (30.25)	1.000	"3,215.00"	0.00	0.00	"2,081.58"	"2,081.58"	"2,724.58"	"2,102.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,081.58"	"2,724.58"	"2,640.49"	0	010002569674	Pending at VECV - 1	Normal Claim type	40169330	3812N250500065	0.00					0.00	0.00		2007921958	15-05-2025	"3,215.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Warranty	Spares			IA223270	"IA223270,PINION DIFFERENTIAL"	4.000	"2,835.00"	0.00	0.00	"1,647.84"	"6,591.36"	"2,214.85"	"6,657.27"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,647.84"	"8,859.40"	"9,069.71"	0	010002569674	Pending at VECV - 1	Normal Claim type	87089900	3812N250500065	0.00					0.00	0.00		2007921958	15-05-2025	"11,340.04"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Warranty	Spares			IA203472	SPACER DIFF. PINION (HCV)	4.000	150.00	0.00	0.00	87.19	348.76	117.19	348.76	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	87.19	468.76	479.90	0	010002569674	Pending at VECV - 1	Normal Claim type	87085000	3812N250500065	0.00					0.00	0.00		2007921958	15-05-2025	600.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Warranty	Spares			IA203471	SPACER DIFF. GEAR - HCV	2.000	540.00	0.00	0.00	313.88	627.76	421.88	627.76	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	313.88	843.76	863.80	0	010002569674	Pending at VECV - 1	Normal Claim type	87085000	3812N250500065	0.00					0.00	0.00		2007921958	15-05-2025	"1,080.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Warranty	Spares			IA227527	SPIDER (HCV)	1.000	"2,545.00"	0.00	0.00	"1,479.28"	"1,479.28"	"1,988.28"	"1,494.07"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,479.28"	"1,988.28"	"2,035.48"	0	010002569674	Pending at VECV - 1	Normal Claim type	87089900	3812N250500065	0.00					0.00	0.00		2007921958	15-05-2025	"2,545.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	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	010002569674	Pending at VECV - 1	Normal Claim type	32141000	3812N250500065	0.00					0.00	0.00		2007921958	15-05-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00		2007921958	15-05-2025	25.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Warranty	Spares			ID318807	"GEAR,DIFFERENTIAL- 370 DH."	2.000	"3,440.00"	0.00	0.00	"2,227.25"	"4,454.50"	"2,915.26"	"4,499.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,227.25"	"5,830.52"	"5,650.54"	0	010002569674	Pending at VECV - 1	Normal Claim type	84834000	3812N250500065	0.00					0.00	0.00		2007921958	15-05-2025	"6,880.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	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	010002569674	Pending at VECV - 1	Normal Claim type	998714	3812N250500065	0.00					0.00	0.00		2007921958	15-05-2025	457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM		Paid	Outside Labor			0117444449	Labour done outside -lathe	3.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,697.50"	0.00	0.00	9.00	9.00	305.56	"2,003.06"	0.00	0.00	"2,003.06"	0.00	"1,697.50"	0.00	0				998714		0.00					0.00	0.00		2007921958	15-05-2025	"2,003.06"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	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	"1,258.49"	0.00	0.00	9.00	9.00	226.52	"1,485.01"	0.00	0.00	"1,485.01"	0.00	"1,144.08"	0.00	0				27101990		0.00					0.00	0.00		2007940703	20-05-2025	"1,485.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2007940703	20-05-2025	330.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	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	163.28	0.00	0.00	14.00	14.00	45.72	209.00	0.00	0.00	209.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2007940703	20-05-2025	209.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,519.14"	0.00	0.00	14.00	14.00	985.36	"4,504.50"	0.00	0.00	"4,504.50"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2007940703	20-05-2025	"4,504.50"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	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	"1,211.85"	0.00	0.00	9.00	9.00	218.14	"1,429.99"	0.00	0.00	"1,429.99"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2007940703	20-05-2025	"1,429.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	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	"1,468.23"	0.00	0.00	9.00	9.00	264.28	"1,732.51"	0.00	0.00	"1,732.51"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007940703	20-05-2025	"1,732.51"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	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	"2,625.39"	0.00	0.00	14.00	14.00	735.10	"3,360.49"	0.00	0.00	"3,360.49"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007940703	20-05-2025	"3,360.49"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"3,253.36"	0.00	0.00	9.00	9.00	585.60	"3,838.96"	0.00	0.00	"3,838.96"	0.00	"2,957.60"	0.00	0				27101972		0.00					0.00	0.00		2007940703	20-05-2025	"3,838.96"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Spares			MB161492	"BUSHING,RUBBER"	4.000	75.00	0.00	0.00	43.59	174.36	58.60	0.00	257.84	0.00	0.00	14.00	14.00	72.20	330.04	0.00	0.00	330.04	0.00	234.40	0.00	0				87089900		0.00					0.00	0.00		2007940703	20-05-2025	330.04
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	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		2007940703	20-05-2025	"1,316.30"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	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		2007940703	20-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM		Paid	Outside Labor			0117444449	RR BOTH SHOCKABSORBER REPL..(Both 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		2007940703	20-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM		Paid	Outside Labor			0117444448	FR BOTH SHOCKABSORBER REPL..(Both 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		2007940703	20-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	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		2007940703	20-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2007940703	20-05-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	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		2007940703	20-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM		Paid	Outside Labor			0117444446	VEHICLE SPEED SENSOR 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		2007940703	20-05-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	587.29	0.00	0.00	9.00	9.00	105.72	693.01	0.00	0.00	693.01	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2007940703	20-05-2025	693.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Local Parts			LP1020030	Emery Paper	2.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	17.18	0.00	0.00	14.00	14.00	4.82	22.00	0.00	0.00	22.00	0.00	15.62	0.00	0				87089900		0.00					0.00	0.00		2007940703	20-05-2025	22.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Spares			MB025387	SHIM KING PIN T0.15MM THK	4.000	10.00	0.00	0.00	5.81	23.24	7.81	0.00	34.36	0.00	0.00	14.00	14.00	9.62	43.98	0.00	0.00	43.98	0.00	31.24	0.00	0				87089900		0.00					0.00	0.00		2007940703	20-05-2025	43.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	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	553.13	0.00	608.44	0.00	0.00	14.00	14.00	170.36	778.80	0.00	0.00	778.80	0.00	553.13	0.00	0				87089900		0.00					0.00	0.00		2007940703	20-05-2025	778.80
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	7.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	219.99	0.00	0.00	2.50	2.50	11.00	230.99	0.00	0.00	230.99	0.00	199.99	0.00	0				52029900		0.00					0.00	0.00		2007940703	20-05-2025	230.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	32.63	0.00	0.00	9.00	9.00	5.88	38.51	0.00	0.00	38.51	0.00	29.66	0.00	0				73181500		0.00					0.00	0.00		2007940703	20-05-2025	38.51
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	773.73	0.00	0.00	9.00	9.00	139.28	913.01	0.00	0.00	913.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00		2007940703	20-05-2025	913.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,817.37"	0.00	0.00	9.00	9.00	687.12	"4,504.49"	0.00	0.00	"4,504.49"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007940703	20-05-2025	"4,504.49"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	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	242.37	0.00	0.00	9.00	9.00	43.62	285.99	0.00	0.00	285.99	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2007940703	20-05-2025	285.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	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	382.21	0.00	0.00	9.00	9.00	68.80	451.01	0.00	0.00	451.01	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2007940703	20-05-2025	451.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	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		2007940703	20-05-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.00"	0.00	0.00	9.00	9.00	226.98	"1,487.98"	0.00	0.00	"1,487.98"	0.00	"1,261.00"	0.00	0				998714		0.00					0.00	0.00		2007940703	20-05-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007076317	3812162500010	20-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	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	0.00	0.00	53842739				998714		0.00					0.00	0.00		2007940703	20-05-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104210	Free Service	17-05-2025	15:05:17	3007077452	3812162500011	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	121240	KM	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		2007929809	17-05-2025	35.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104210	Free Service	17-05-2025	15:05:17	3007077452	3812162500011	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	121240	KM	RANJITH GOWDA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007929809	17-05-2025	"4,378.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104210	Free Service	17-05-2025	15:05:17	3007077452	3812162500011	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	121240	KM	RANJITH GOWDA	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007929809	17-05-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104210	Free Service	17-05-2025	15:05:17	3007077452	3812162500011	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	121240	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		2007929809	17-05-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104210	Free Service	17-05-2025	15:05:17	3007077452	3812162500011	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	121240	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	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007929809	17-05-2025	159.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104210	Free Service	17-05-2025	15:05:17	3007077452	3812162500011	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	121240	KM	RANJITH GOWDA	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2007929809	17-05-2025	"4,245.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104210	Free Service	17-05-2025	15:05:17	3007077452	3812162500011	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	121240	KM	RANJITH GOWDA	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	29891786	010002572642	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"					0.00	0.00		2007929809	17-05-2025	0.00
