Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008324443	Running Repair	01-07-2025	17:15:25	3007258076	3812122500192	01-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	20999	KM	ANANDA B	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	485.00	0.00	0.00	0.00	0.00	0.00	0.00	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	0.00	400.62	0.00	339.50	0.00	0				998714		0.00					0.00	0.00				400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008324443	Running Repair	01-07-2025	17:15:25	3007258076	3812122500192	01-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	20999	KM	ANANDA B	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008324443	Running Repair	01-07-2025	17:15:25	3007258076	3812122500192	01-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	20999	KM	ANANDA B	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008324443	Running Repair	01-07-2025	17:15:25	3007258076	3812122500192	01-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	20999	KM	ANANDA B	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00				640.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008324443	Running Repair	01-07-2025	17:15:25	3007258076	3812122500192	01-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	20999	KM	ANANDA B	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00				510.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM		Paid	Outside Labor			0117444448	T/M ASSY...OVERHAUL	12.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,820.00"	0.00	0.00	9.00	9.00	"1,047.60"	"6,867.60"	0.00	0.00	"6,867.60"	0.00	"5,820.00"	0.00	0				998714		0.00					0.00	0.00				"6,867.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM		Paid	Outside Labor			0117444442	Counter shaft bearing	2.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	0.00	0.00	9.00	9.00	218.26	"1,430.76"	0.00	0.00	"1,430.76"	0.00	"1,212.50"	0.00	0				998714		0.00					0.00	0.00				"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00				9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM	ANANDA B	Paid	Spares			MF472069	SPLIT PIN (3X25)	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87089900		0.00					0.00	0.00				20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM	ANANDA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00				325.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM	ANANDA B	Paid	Spares			MB201952	Cushion Rubber	2.000	385.00	0.00	0.00	249.27	498.54	326.27	0.00	652.54	0.00	0.00	9.00	9.00	117.46	770.00	0.00	0.00	770.00	0.00	652.54	0.00	0				40169990		0.00					0.00	0.00				770.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM	ANANDA B	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				84824000		0.00					0.00	0.00				835.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM	ANANDA B	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00				190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM	ANANDA B	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	0.00	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	0.00	"1,150.00"	0.00	974.58	0.00	0				85443000		0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00				89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM	ANANDA B	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	485.00	0.00	0.00	0.00	0.00	0.00	0.00	742.05	0.00	0.00	9.00	9.00	133.56	875.61	0.00	0.00	875.61	0.00	742.05	0.00	0				998714		0.00					0.00	0.00				875.61
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM	ANANDA B	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.25"	0.00	0.00	9.00	9.00	283.72	"1,859.97"	0.00	0.00	"1,859.97"	0.00	"1,576.25"	0.00	0				998714		0.00					0.00	0.00				"1,859.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321655	Onsite	01-07-2025	12:25:13	3007258161	3812122500193	01-07-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53675	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Crank case wash	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008329288	Running Repair	02-07-2025	16:20:25	3007261627	3812122500194	02-07-2025	MC2EPDRC0RJB56197	KA19AE9031	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-09-2024	HAMEED HAMEED	HAMEED HAMEED	0012590495	Retail/ Fleet Owner	0012590495	419	H		Paid	Outside Labor			0117444448	wheel break clearance adjustment	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0				998714		0.00					-100.00	-0.49				0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008332258	Running Repair	03-07-2025	11:55:51	3007263966	3812122500195	03-07-2025	MC2EUERC0PH227706	KA19AE3325	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ZAINUDDEEN ZAINUDDEEN	ZAINUDDEEN ZAINUDDEEN	0012212129	Retail/ Fleet Owner	0012212129	54102	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	2.000	10.00	0.00	0.00	0.00	0.00	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00				20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008332258	Running Repair	03-07-2025	11:55:51	3007263966	3812122500195	03-07-2025	MC2EUERC0PH227706	KA19AE3325	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ZAINUDDEEN ZAINUDDEEN	ZAINUDDEEN ZAINUDDEEN	0012212129	Retail/ Fleet Owner	0012212129	54102	KM	ANANDA B	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00				30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008332258	Running Repair	03-07-2025	11:55:51	3007263966	3812122500195	03-07-2025	MC2EUERC0PH227706	KA19AE3325	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ZAINUDDEEN ZAINUDDEEN	ZAINUDDEEN ZAINUDDEEN	0012212129	Retail/ Fleet Owner	0012212129	54102	KM	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008332258	Running Repair	03-07-2025	11:55:51	3007263966	3812122500195	03-07-2025	MC2EUERC0PH227706	KA19AE3325	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ZAINUDDEEN ZAINUDDEEN	ZAINUDDEEN ZAINUDDEEN	0012212129	Retail/ Fleet Owner	0012212129	54102	KM	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00				190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008332258	Running Repair	03-07-2025	11:55:51	3007263966	3812122500195	03-07-2025	MC2EUERC0PH227706	KA19AE3325	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ZAINUDDEEN ZAINUDDEEN	ZAINUDDEEN ZAINUDDEEN	0012212129	Retail/ Fleet Owner	0012212129	54102	KM		Paid	Outside Labor			0117444447	WIRRING HARNESS R&R	0.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	0.00	343.38	0.00	291.00	0.00	0				998714		0.00					0.00	0.00				343.38
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008332413	Running Repair	03-07-2025	12:11:34	3007264201	3812122500196	03-07-2025	MC211CRF0DL283887	KL14P7632	LD Bus	10.50 C BUS HB BS3 SFT 12STR SRL*	24-05-2014	Mamatha. K	Mamatha. K	0010111414	Retail/ Fleet Owner	0010111414	170070	KM	RANJITH GOWDA	Paid	Labor Value			0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	485.00	0.00	0.00	0.00	0.00	0.00	0.00	819.65	0.00	18.00	0.00	0.00	147.54	967.19	0.00	0.00	967.19	0.00	819.65	0.00	0				998714		0.00					0.00	0.00		2008125219	03-07-2025	967.19
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008332413	Running Repair	03-07-2025	12:11:34	3007264201	3812122500196	03-07-2025	MC211CRF0DL283887	KL14P7632	LD Bus	10.50 C BUS HB BS3 SFT 12STR SRL*	24-05-2014	Mamatha. K	Mamatha. K	0010111414	Retail/ Fleet Owner	0010111414	170070	KM	RANJITH GOWDA	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.00"	0.00	18.00	0.00	0.00	226.98	"1,487.98"	0.00	0.00	"1,487.98"	0.00	"1,261.00"	0.00	0				998714		0.00					0.00	0.00		2008125219	03-07-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008332413	Running Repair	03-07-2025	12:11:34	3007264201	3812122500196	03-07-2025	MC211CRF0DL283887	KL14P7632	LD Bus	10.50 C BUS HB BS3 SFT 12STR SRL*	24-05-2014	Mamatha. K	Mamatha. K	0010111414	Retail/ Fleet Owner	0010111414	170070	KM		Paid	Outside Labor			0117444447	WHEEL BRAKE CLEARENCE ADJUSTMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	18.00	0.00	0.00	56.75	372.00	0.00	0.00	372.00	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008125219	03-07-2025	372.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008332413	Running Repair	03-07-2025	12:11:34	3007264201	3812122500196	03-07-2025	MC211CRF0DL283887	KL14P7632	LD Bus	10.50 C BUS HB BS3 SFT 12STR SRL*	24-05-2014	Mamatha. K	Mamatha. K	0010111414	Retail/ Fleet Owner	0010111414	170070	KM	RANJITH GOWDA	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	28.00	0.00	0.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00		2008125219	03-07-2025	"1,730.00"
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008332413	Running Repair	03-07-2025	12:11:34	3007264201	3812122500196	03-07-2025	MC211CRF0DL283887	KL14P7632	LD Bus	10.50 C BUS HB BS3 SFT 12STR SRL*	24-05-2014	Mamatha. K	Mamatha. K	0010111414	Retail/ Fleet Owner	0010111414	170070	KM	RANJITH GOWDA	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,246.09"	0.00	28.00	0.00	0.00	348.91	"1,595.00"	0.00	0.00	"1,595.00"	0.00	"1,246.09"	0.00	0				87083000		0.00					0.00	0.00		2008125219	03-07-2025	"1,595.00"
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008332413	Running Repair	03-07-2025	12:11:34	3007264201	3812122500196	03-07-2025	MC211CRF0DL283887	KL14P7632	LD Bus	10.50 C BUS HB BS3 SFT 12STR SRL*	24-05-2014	Mamatha. K	Mamatha. K	0010111414	Retail/ Fleet Owner	0010111414	170070	KM	RANJITH GOWDA	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	147.00	0.00	0.00	0.00	0.00	114.85	0.00	229.70	0.00	28.00	0.00	0.00	64.32	294.02	0.00	0.00	294.02	0.00	229.70	0.00	0				87089900		0.00					0.00	0.00		2008125219	03-07-2025	294.02
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008332413	Running Repair	03-07-2025	12:11:34	3007264201	3812122500196	03-07-2025	MC211CRF0DL283887	KL14P7632	LD Bus	10.50 C BUS HB BS3 SFT 12STR SRL*	24-05-2014	Mamatha. K	Mamatha. K	0010111414	Retail/ Fleet Owner	0010111414	170070	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008125219	03-07-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008334617	Running Repair	03-07-2025	16:48:39	3007266070	3812122500197	03-07-2025	MC2EPDRC0PBB26689	KA19AE1142	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-03-2023	POORNIMA S RAI	POORNIMA S RAI	0012069238	Retail/ Fleet Owner	0012069238	916	H	ANANDA B	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	485.00	0.00	0.00	0.00	0.00	0.00	0.00	945.75	0.00	0.00	9.00	9.00	170.24	"1,115.99"	0.00	0.00	"1,115.99"	0.00	945.75	0.00	0				998714		0.00					0.00	0.00		2008127285	03-07-2025	"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008334617	Running Repair	03-07-2025	16:48:39	3007266070	3812122500197	03-07-2025	MC2EPDRC0PBB26689	KA19AE1142	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-03-2023	POORNIMA S RAI	POORNIMA S RAI	0012069238	Retail/ Fleet Owner	0012069238	916	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008127285	03-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008334617	Running Repair	03-07-2025	16:48:39	3007266070	3812122500197	03-07-2025	MC2EPDRC0PBB26689	KA19AE1142	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-03-2023	POORNIMA S RAI	POORNIMA S RAI	0012069238	Retail/ Fleet Owner	0012069238	916	H	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00		2008127285	03-07-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008334617	Running Repair	03-07-2025	16:48:39	3007266070	3812122500197	03-07-2025	MC2EPDRC0PBB26689	KA19AE1142	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-03-2023	POORNIMA S RAI	POORNIMA S RAI	0012069238	Retail/ Fleet Owner	0012069238	916	H	ANANDA B	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008127285	03-07-2025	"8,660.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008334617	Running Repair	03-07-2025	16:48:39	3007266070	3812122500197	03-07-2025	MC2EPDRC0PBB26689	KA19AE1142	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-03-2023	POORNIMA S RAI	POORNIMA S RAI	0012069238	Retail/ Fleet Owner	0012069238	916	H	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008127285	03-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008334617	Running Repair	03-07-2025	16:48:39	3007266070	3812122500197	03-07-2025	MC2EPDRC0PBB26689	KA19AE1142	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-03-2023	POORNIMA S RAI	POORNIMA S RAI	0012069238	Retail/ Fleet Owner	0012069238	916	H	ANANDA B	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2008127285	03-07-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008334617	Running Repair	03-07-2025	16:48:39	3007266070	3812122500197	03-07-2025	MC2EPDRC0PBB26689	KA19AE1142	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-03-2023	POORNIMA S RAI	POORNIMA S RAI	0012069238	Retail/ Fleet Owner	0012069238	916	H	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2008127285	03-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008328703	Running Repair	02-07-2025	15:09:56	3007266319	3812122500198	03-07-2025	MC2EPDRC0RLB60443	KA21C8810	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-12-2024	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	0012665487	Retail/ Fleet Owner	0012665487	625	H	ANANDA B	Warranty	Labor Value			0111227021	PTO GEAR...REPLACEMENT (All)	2.000	485.00	0.00	0.00	0.00	0.00	0.00	740.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	970.00	873.20	0	010002645838	Reimburser Version Posted	Normal Claim type	998714	3812N250700093	858.40					0.00	0.00		2008127514	03-07-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008328703	Running Repair	02-07-2025	15:09:56	3007266319	3812122500198	03-07-2025	MC2EPDRC0RLB60443	KA21C8810	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-12-2024	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	0012665487	Retail/ Fleet Owner	0012665487	625	H	ANANDA B	Warranty	Misc. Labor			0117999999	Transportation charge	4.639	485.00	0.00	0.00	0.00	0.00	0.00	"1,716.43"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"2,249.92"	"2,025.39"	0	010002645838	Reimburser Version Posted	Normal Claim type	998714	3812N250700093	"1,991.06"					0.00	0.00		2008127514	03-07-2025	"2,654.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008328703	Running Repair	02-07-2025	15:09:56	3007266319	3812122500198	03-07-2025	MC2EPDRC0RLB60443	KA21C8810	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-12-2024	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	0012665487	Retail/ Fleet Owner	0012665487	625	H		Paid	Outside Labor			0117444446	ENGINE OIL CHECKUP	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0				998714		0.00					-100.00	-0.49		2008127514	03-07-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008328703	Running Repair	02-07-2025	15:09:56	3007266319	3812122500198	03-07-2025	MC2EPDRC0RLB60443	KA21C8810	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-12-2024	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	0012665487	Retail/ Fleet Owner	0012665487	625	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008127514	03-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008328703	Running Repair	02-07-2025	15:09:56	3007266319	3812122500198	03-07-2025	MC2EPDRC0RLB60443	KA21C8810	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-12-2024	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	0012665487	Retail/ Fleet Owner	0012665487	625	H	ANANDA B	Paid	Local Parts			LP1020030	Emery Paper	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2008127514	03-07-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008328703	Running Repair	02-07-2025	15:09:56	3007266319	3812122500198	03-07-2025	MC2EPDRC0RLB60443	KA21C8810	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-12-2024	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	0012665487	Retail/ Fleet Owner	0012665487	625	H	ANANDA B	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008127514	03-07-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008328703	Running Repair	02-07-2025	15:09:56	3007266319	3812122500198	03-07-2025	MC2EPDRC0RLB60443	KA21C8810	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-12-2024	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	0012665487	Retail/ Fleet Owner	0012665487	625	H	ANANDA B	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				84849000		0.00					0.00	0.00		2008127514	03-07-2025	40.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008341983	Onsite	05-07-2025	11:21:25	3007272001	3812122500199	05-07-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	234988	KM	ANANDA B	Paid	Spares			ID325545	UJ KIT (LFL)	1.000	"1,275.00"	0.00	0.00	741.09	741.09	996.09	0.00	996.09	0.00	0.00	14.00	14.00	278.90	"1,274.99"	0.00	0.00	"1,274.99"	0.00	996.09	0.00	0				87089900		0.00					0.00	0.00				"1,274.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008341983	Onsite	05-07-2025	11:21:25	3007272001	3812122500199	05-07-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	234988	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008341983	Onsite	05-07-2025	11:21:25	3007272001	3812122500199	05-07-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	234988	KM	ANANDA B	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00				858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2008134921	05-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00		2008134921	05-07-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	15.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	117.15	0.00	0.00	14.00	14.00	32.80	149.95	0.00	0.00	149.95	0.00	117.15	0.00	0				87089900		0.00					0.00	0.00		2008134921	05-07-2025	149.95
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Spares			MF660172	CLIP HOSE (23)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73269099		0.00					0.00	0.00		2008134921	05-07-2025	140.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008134921	05-07-2025	170.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2008134921	05-07-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	0.00	875.00	0.00	0.00	14.00	14.00	245.00	"1,120.00"	0.00	0.00	"1,120.00"	0.00	875.00	0.00	0				87089900		0.00					0.00	0.00		2008134921	05-07-2025	"1,120.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	485.00	0.00	0.00	0.00	0.00	0.00	0.00	945.75	0.00	0.00	9.00	9.00	170.24	"1,115.99"	0.00	0.00	"1,115.99"	0.00	945.75	0.00	0				998714		0.00					0.00	0.00		2008134921	05-07-2025	"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008134921	05-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	485.00	0.00	0.00	0.00	0.00	0.00	0.00	334.65	0.00	0.00	9.00	9.00	60.24	394.89	0.00	0.00	394.89	0.00	334.65	0.00	0				998714		0.00					0.00	0.00		2008134921	05-07-2025	394.89
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Warranty	Labor Value			0120153113	EGR REPLACEMENT	2.990	485.00	0.00	0.00	0.00	0.00	0.00	"1,106.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,450.15"	"1,305.43"	0	010002645408	Reimburser Version Posted	Normal Claim type	998714	3812N250700092	"1,283.30"					0.00	0.00		2008134921	05-07-2025	"1,711.17"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	485.00	0.00	0.00	0.00	0.00	0.00	0.00	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	0.00	400.62	0.00	339.50	0.00	0				998714		0.00					0.00	0.00		2008134921	05-07-2025	400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Spares			ID362837	COOLANT_OUT_HOSE_E366	1.000	665.00	0.00	0.00	430.56	430.56	563.56	0.00	563.56	0.00	0.00	9.00	9.00	101.44	665.00	0.00	0.00	665.00	0.00	563.56	0.00	0				40091100		0.00					0.00	0.00		2008134921	05-07-2025	665.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Paid	Spares			ID362838	COOLANT_IN_HOSE_E366	1.000	975.00	0.00	0.00	631.27	631.27	826.27	0.00	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	0.00	974.99	0.00	826.27	0.00	0				40091100		0.00					0.00	0.00		2008134921	05-07-2025	974.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008337077	Running Repair	04-07-2025	11:26:53	3007273346	3812122500200	05-07-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	44930	KM	ANANDA B	Warranty	Spares			ID351189	EGR_COOLER	1.000	"13,955.00"	0.00	0.00	"9,035.27"	"9,035.27"	"11,826.27"	"9,125.62"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"9,035.27"	"11,826.27"	"11,461.23"	0	010002645408	Reimburser Version Posted	Normal Claim type	84159000	3812N250700092	"11,461.23"					0.00	0.00		2008134921	05-07-2025	"13,954.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008350255	Running Repair	07-07-2025	15:53:07	3007278984	3812122500201	07-07-2025	MC2EUERC0PH227706	KA19AE3325	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ZAINUDDEEN ZAINUDDEEN	ZAINUDDEEN ZAINUDDEEN	0012212129	Retail/ Fleet Owner	0012212129	54273	KM	RANJITH GOWDA	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00				228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008350255	Running Repair	07-07-2025	15:53:07	3007278984	3812122500201	07-07-2025	MC2EUERC0PH227706	KA19AE3325	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ZAINUDDEEN ZAINUDDEEN	ZAINUDDEEN ZAINUDDEEN	0012212129	Retail/ Fleet Owner	0012212129	54273	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008350255	Running Repair	07-07-2025	15:53:07	3007278984	3812122500201	07-07-2025	MC2EUERC0PH227706	KA19AE3325	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ZAINUDDEEN ZAINUDDEEN	ZAINUDDEEN ZAINUDDEEN	0012212129	Retail/ Fleet Owner	0012212129	54273	KM	RANJITH GOWDA	Paid	Spares			IE332173	CABLE HARNESS ASSEMBLY	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008350255	Running Repair	07-07-2025	15:53:07	3007278984	3812122500201	07-07-2025	MC2EUERC0PH227706	KA19AE3325	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ZAINUDDEEN ZAINUDDEEN	ZAINUDDEEN ZAINUDDEEN	0012212129	Retail/ Fleet Owner	0012212129	54273	KM	RANJITH GOWDA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008350255	Running Repair	07-07-2025	15:53:07	3007278984	3812122500201	07-07-2025	MC2EUERC0PH227706	KA19AE3325	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ZAINUDDEEN ZAINUDDEEN	ZAINUDDEEN ZAINUDDEEN	0012212129	Retail/ Fleet Owner	0012212129	54273	KM		Paid	Outside Labor			0117444444	WIRRING HARNESS R&R	0.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	0.00	343.38	0.00	291.00	0.00	0				998714		0.00					0.00	0.00				343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2008142053	07-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H		Paid	Outside Labor			0117444444	CLUTCH POWER CYL.ASSY...OVERHAUL	1.605	485.00	0.00	0.00	0.00	0.00	0.00	0.00	778.43	0.00	0.00	9.00	9.00	140.12	918.55	0.00	0.00	918.55	0.00	778.43	0.00	0				998714		0.00					0.00	0.00		2008142053	07-07-2025	918.55
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H		Paid	Outside Labor			0117444443	POWER STG GEAR BOX R&R	3.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,697.50"	0.00	0.00	9.00	9.00	305.56	"2,003.06"	0.00	0.00	"2,003.06"	0.00	"1,697.50"	0.00	0				998714		0.00					0.00	0.00		2008142053	07-07-2025	"2,003.06"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H		Paid	Outside Labor			0117444442	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.640	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.40"	0.00	0.00	9.00	9.00	230.48	"1,510.88"	0.00	0.00	"1,510.88"	0.00	"1,280.40"	0.00	0				998714		0.00					0.00	0.00		2008142053	07-07-2025	"1,510.88"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Labor Value			0104212014	CLUTCH PEDAL BUSHING ...REPLACEMENT	0.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	0.00	457.84	0.00	388.00	0.00	0				998714		0.00					0.00	0.00		2008142053	07-07-2025	457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Spares			IB999725	CLUTCH PEDAL REPAIR KIT	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	105.47	0.00	0				87089900		0.00					0.00	0.00		2008142053	07-07-2025	135.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Spares			ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,578.13"	0.00	0.00	14.00	14.00	441.88	"2,020.01"	0.00	0.00	"2,020.01"	0.00	"1,578.13"	0.00	0				87089900		0.00					0.00	0.00		2008142053	07-07-2025	"2,020.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Local Parts			LP1020030	Emery Paper	2.000	10.00	0.00	0.00	0.00	0.00	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2008142053	07-07-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	148.00	0.00	0.00	0.00	0.00	115.63	0.00	231.26	0.00	0.00	14.00	14.00	64.76	296.02	0.00	0.00	296.02	0.00	231.26	0.00	0				87089900		0.00					0.00	0.00		2008142053	07-07-2025	296.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008142053	07-07-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	5.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	0.00	149.99	0.00	142.85	0.00	0				52029900		0.00					0.00	0.00		2008142053	07-07-2025	149.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Spares			MF472069	SPLIT PIN (3X25)	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87089900		0.00					0.00	0.00		2008142053	07-07-2025	20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Spares			IF000114	BEARING BALL	1.000	260.00	0.00	0.00	168.34	168.34	220.34	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84822011		0.00					0.00	0.00		2008142053	07-07-2025	260.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Spares			ID200660	GASKET OIL COOLER (HCV)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				84841090		0.00					0.00	0.00		2008142053	07-07-2025	"1,075.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	322.04	0.00	0				40169330		0.00					0.00	0.00		2008142053	07-07-2025	380.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				84213100		0.00					0.00	0.00		2008142053	07-07-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008142053	07-07-2025	170.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Spares			ID209558	CLUTCH DISC ASSY DIA330 (4X2T/20.15)	1.000	"6,975.00"	0.00	0.00	"4,054.22"	"4,054.22"	"5,449.22"	0.00	"5,449.22"	0.00	0.00	14.00	14.00	"1,525.78"	"6,975.00"	0.00	0.00	"6,975.00"	0.00	"5,449.22"	0.00	0				87089300		0.00					0.00	0.00		2008142053	07-07-2025	"6,975.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00		2008142053	07-07-2025	"1,139.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Spares			ID209560	CLUTCH COVER ASSY DIA330 (4X2T/20.16)	1.000	"9,370.00"	0.00	0.00	"5,446.31"	"5,446.31"	"7,320.31"	0.00	"7,320.31"	0.00	0.00	14.00	14.00	"2,049.68"	"9,369.99"	0.00	0.00	"9,369.99"	0.00	"7,320.31"	0.00	0				87089300		0.00					0.00	0.00		2008142053	07-07-2025	"9,369.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H		Paid	Outside Labor			0117444447	POWER STG GEAR BOX R&R	1.700	485.00	0.00	0.00	0.00	0.00	0.00	0.00	824.50	0.00	0.00	9.00	9.00	148.42	972.92	0.00	0.00	972.92	0.00	824.50	0.00	0				998714		0.00					0.00	0.00		2008142053	07-07-2025	972.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H		Paid	Outside Labor			0117444449	ENGINE OIL COOLER ELEMENT REPLACEMENT	2.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	0.00	0.00	9.00	9.00	218.26	"1,430.76"	0.00	0.00	"1,430.76"	0.00	"1,212.50"	0.00	0				998714		0.00					0.00	0.00		2008142053	07-07-2025	"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00		2008142053	07-07-2025	25.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Spares			MF450006	PLAIN WASHER 10	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73182200		0.00					0.00	0.00		2008142053	07-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008348373	Running Repair	07-07-2025	11:55:40	3007279666	3812122500202	07-07-2025	MC2K1ERC0FB041226	KA20D5888	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	Shree subramanya construction	Shree subramanya construction	0010148855	Retail/ Fleet Owner	0010148855	162760	H	ANANDA B	Paid	Labor Value			0104212088	CLUTCH COVER ASSY# OVERHAUL	5.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.50"	0.00	0.00	9.00	9.00	480.16	"3,147.66"	0.00	0.00	"3,147.66"	0.00	"2,667.50"	0.00	0				998714		0.00					0.00	0.00		2008142053	07-07-2025	"3,147.66"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008352305	Running Repair	08-07-2025	10:14:11	3007280652	3812122500203	08-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98018	KM		Paid	Outside Labor			0117444447	Labour done outside -Alignment	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00				286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353889	Running Repair	08-07-2025	12:44:14	3007281825	3812122500204	08-07-2025	MC219HRT0DA265783	KA509211	LD Bus	10.75 H F/L CWC PS AB BS4*	19-08-2013	SIRI VIDYALAYA	SIRI VIDYALAYA	0010100254	Retail/ Fleet Owner	0010100254	110341	KM	RANJITH GOWDA	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00		2008144209	08-07-2025	"2,645.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353889	Running Repair	08-07-2025	12:44:14	3007281825	3812122500204	08-07-2025	MC219HRT0DA265783	KA509211	LD Bus	10.75 H F/L CWC PS AB BS4*	19-08-2013	SIRI VIDYALAYA	SIRI VIDYALAYA	0010100254	Retail/ Fleet Owner	0010100254	110341	KM	RANJITH GOWDA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00		2008144209	08-07-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353889	Running Repair	08-07-2025	12:44:14	3007281825	3812122500204	08-07-2025	MC219HRT0DA265783	KA509211	LD Bus	10.75 H F/L CWC PS AB BS4*	19-08-2013	SIRI VIDYALAYA	SIRI VIDYALAYA	0010100254	Retail/ Fleet Owner	0010100254	110341	KM	RANJITH GOWDA	Paid	Spares			MS660164	HOSE CLIP (13.1)	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73269099		0.00					0.00	0.00		2008144209	08-07-2025	20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353889	Running Repair	08-07-2025	12:44:14	3007281825	3812122500204	08-07-2025	MC219HRT0DA265783	KA509211	LD Bus	10.75 H F/L CWC PS AB BS4*	19-08-2013	SIRI VIDYALAYA	SIRI VIDYALAYA	0010100254	Retail/ Fleet Owner	0010100254	110341	KM		Paid	Outside Labor			0117444447	ACCELERATOR PEDAL...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		2008144209	08-07-2025	343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353889	Running Repair	08-07-2025	12:44:14	3007281825	3812122500204	08-07-2025	MC219HRT0DA265783	KA509211	LD Bus	10.75 H F/L CWC PS AB BS4*	19-08-2013	SIRI VIDYALAYA	SIRI VIDYALAYA	0010100254	Retail/ Fleet Owner	0010100254	110341	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		2008144209	08-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353889	Running Repair	08-07-2025	12:44:14	3007281825	3812122500204	08-07-2025	MC219HRT0DA265783	KA509211	LD Bus	10.75 H F/L CWC PS AB BS4*	19-08-2013	SIRI VIDYALAYA	SIRI VIDYALAYA	0010100254	Retail/ Fleet Owner	0010100254	110341	KM	RANJITH GOWDA	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	147.00	0.00	0.00	0.00	0.00	114.85	0.00	229.70	0.00	0.00	14.00	14.00	64.32	294.02	0.00	0.00	294.02	0.00	229.70	0.00	0				87089900		0.00					0.00	0.00		2008144209	08-07-2025	294.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353889	Running Repair	08-07-2025	12:44:14	3007281825	3812122500204	08-07-2025	MC219HRT0DA265783	KA509211	LD Bus	10.75 H F/L CWC PS AB BS4*	19-08-2013	SIRI VIDYALAYA	SIRI VIDYALAYA	0010100254	Retail/ Fleet Owner	0010100254	110341	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		2008144209	08-07-2025	"1,730.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353889	Running Repair	08-07-2025	12:44:14	3007281825	3812122500204	08-07-2025	MC219HRT0DA265783	KA509211	LD Bus	10.75 H F/L CWC PS AB BS4*	19-08-2013	SIRI VIDYALAYA	SIRI VIDYALAYA	0010100254	Retail/ Fleet Owner	0010100254	110341	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		2008144209	08-07-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353723	Running Repair	08-07-2025	12:27:38	3007282906	3812122500205	08-07-2025	MC2CAJRC0PA084305	KA19AE1018	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-03-2023	SATHWIK S	SATHWIK S	0010461962	Retail/ Fleet Owner	0010461962	141145	KM	ANANDA B	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	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		2008145655	08-07-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353723	Running Repair	08-07-2025	12:27:38	3007282906	3812122500205	08-07-2025	MC2CAJRC0PA084305	KA19AE1018	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-03-2023	SATHWIK S	SATHWIK S	0010461962	Retail/ Fleet Owner	0010461962	141145	KM	ANANDA B	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		2008145655	08-07-2025	945.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353723	Running Repair	08-07-2025	12:27:38	3007282906	3812122500205	08-07-2025	MC2CAJRC0PA084305	KA19AE1018	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-03-2023	SATHWIK S	SATHWIK S	0010461962	Retail/ Fleet Owner	0010461962	141145	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	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		2008145655	08-07-2025	"1,150.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353723	Running Repair	08-07-2025	12:27:38	3007282906	3812122500205	08-07-2025	MC2CAJRC0PA084305	KA19AE1018	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-03-2023	SATHWIK S	SATHWIK S	0010461962	Retail/ Fleet Owner	0010461962	141145	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		2008145655	08-07-2025	"1,150.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353723	Running Repair	08-07-2025	12:27:38	3007282906	3812122500205	08-07-2025	MC2CAJRC0PA084305	KA19AE1018	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-03-2023	SATHWIK S	SATHWIK S	0010461962	Retail/ Fleet Owner	0010461962	141145	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		2008145655	08-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353723	Running Repair	08-07-2025	12:27:38	3007282906	3812122500205	08-07-2025	MC2CAJRC0PA084305	KA19AE1018	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-03-2023	SATHWIK S	SATHWIK S	0010461962	Retail/ Fleet Owner	0010461962	141145	KM	ANANDA B	Paid	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	0.00	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	0.00	644.99	0.00	546.61	0.00	0				40091100		0.00					0.00	0.00		2008145655	08-07-2025	644.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353723	Running Repair	08-07-2025	12:27:38	3007282906	3812122500205	08-07-2025	MC2CAJRC0PA084305	KA19AE1018	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-03-2023	SATHWIK S	SATHWIK S	0010461962	Retail/ Fleet Owner	0010461962	141145	KM		Paid	Outside Labor			0117444444	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	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		2008145655	08-07-2025	"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353723	Running Repair	08-07-2025	12:27:38	3007282906	3812122500205	08-07-2025	MC2CAJRC0PA084305	KA19AE1018	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-03-2023	SATHWIK S	SATHWIK S	0010461962	Retail/ Fleet Owner	0010461962	141145	KM	ANANDA B	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# 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		2008145655	08-07-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008352979	Onsite	08-07-2025	11:20:43	3007283909	3812122500206	08-07-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	338156	KM	ANANDA B	AMC	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.86	60.00	0	010002651119	Reimburser Version Posted	Service Agreement	73181600	3812Z250700014	60.00					0.00	0.00		2008146743	08-07-2025	60.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008352979	Onsite	08-07-2025	11:20:43	3007283909	3812122500206	08-07-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	338156	KM	ANANDA B	AMC	Spares			ID304912	BOLT M12X1.25X35	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	76.27	90.00	0	010002651119	Reimburser Version Posted	Service Agreement	73181500	3812Z250700014	90.00					0.00	0.00		2008146743	08-07-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008352979	Onsite	08-07-2025	11:20:43	3007283909	3812122500206	08-07-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	338156	KM	ANANDA B	AMC	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	610.17	720.00	0	010002651119	Reimburser Version Posted	Service Agreement	40169330	3812Z250700014	720.00					0.00	0.00		2008146743	08-07-2025	720.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008352979	Onsite	08-07-2025	11:20:43	3007283909	3812122500206	08-07-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	338156	KM	ANANDA B	AMC	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	279.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	279.66	330.00	0	010002651119	Reimburser Version Posted	Service Agreement	40169330	3812Z250700014	330.00					0.00	0.00		2008146743	08-07-2025	330.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008352979	Onsite	08-07-2025	11:20:43	3007283909	3812122500206	08-07-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	338156	KM	ANANDA B	AMC	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00	295.00	0	010002651119	Reimburser Version Posted	Service Agreement	40169910	3812Z250700014	295.00					0.00	0.00		2008146743	08-07-2025	295.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008352979	Onsite	08-07-2025	11:20:43	3007283909	3812122500206	08-07-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	338156	KM	ANANDA B	AMC	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	70.00	0	010002651119	Reimburser Version Posted	Service Agreement	73181500	3812Z250700014	70.00					0.00	0.00		2008146743	08-07-2025	70.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008352979	Onsite	08-07-2025	11:20:43	3007283909	3812122500206	08-07-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	338156	KM	ANANDA B	AMC	Spares			ID000101	"PINION ASSY,DRIVE (MCV)"	1.000	"4,340.00"	0.00	0.00	"2,522.63"	"2,522.63"	"3,390.63"	"3,390.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,390.63"	"4,340.01"	0	010002651119	Reimburser Version Posted	Service Agreement	87089900	3812Z250700014	"4,340.01"					0.00	0.00		2008146743	08-07-2025	"4,340.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008352979	Onsite	08-07-2025	11:20:43	3007283909	3812122500206	08-07-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	338156	KM	ANANDA B	AMC	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	"1,820.01"	0	010002651119	Reimburser Version Posted	Service Agreement	87084000	3812Z250700014	"1,820.01"					0.00	0.00		2008146743	08-07-2025	"1,820.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008352979	Onsite	08-07-2025	11:20:43	3007283909	3812122500206	08-07-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	338156	KM	ANANDA B	AMC	Spares			ME601295	RING SYNCHRONISER (4TH & O/	2.000	730.00	0.00	0.00	424.31	848.62	570.32	"1,140.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.64"	"1,460.01"	0	010002651119	Reimburser Version Posted	Service Agreement	87084000	3812Z250700014	"1,460.01"					0.00	0.00		2008146743	08-07-2025	"1,460.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008352979	Onsite	08-07-2025	11:20:43	3007283909	3812122500206	08-07-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	338156	KM	ANANDA B	AMC	Spares			IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	855.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	855.47	"1,095.00"	0	010002651119	Reimburser Version Posted	Service Agreement	87089900	3812Z250700014	"1,095.00"					0.00	0.00		2008146743	08-07-2025	"1,095.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008352979	Onsite	08-07-2025	11:20:43	3007283909	3812122500206	08-07-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	338156	KM	ANANDA B	AMC	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	90.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	85.71	94.50	0	010002651119	Reimburser Version Posted	Service Agreement	52029900	3812Z250700014	94.50					0.00	0.00		2008146743	08-07-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008352979	Onsite	08-07-2025	11:20:43	3007283909	3812122500206	08-07-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	338156	KM	ANANDA B	AMC	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	816.41	"1,045.00"	0	010002651119	Reimburser Version Posted	Service Agreement	87089900	3812Z250700014	"1,045.00"					0.00	0.00		2008146743	08-07-2025	"1,045.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008352979	Onsite	08-07-2025	11:20:43	3007283909	3812122500206	08-07-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	338156	KM	ANANDA B	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002651119	Reimburser Version Posted	Service Agreement	34031900	3812Z250700014	119.99					0.00	0.00		2008146743	08-07-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008352979	Onsite	08-07-2025	11:20:43	3007283909	3812122500206	08-07-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	338156	KM	ANANDA B	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	963.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	963.97	"1,137.48"	0	010002651119	Reimburser Version Posted	Service Agreement	27101974	3812Z250700014	"1,137.48"					0.00	0.00		2008146743	08-07-2025	"1,137.49"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008352979	Onsite	08-07-2025	11:20:43	3007283909	3812122500206	08-07-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	338156	KM	ANANDA B	AMC	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	485.00	0.00	0.00	0.00	0.00	0.00	"3,087.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"4,607.50"	"3,643.25"	0	010002651119	Reimburser Version Posted	Service Agreement	998714	3812Z250700014	"3,643.25"					0.00	0.00		2008146743	08-07-2025	"5,436.86"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008352979	Onsite	08-07-2025	11:20:43	3007283909	3812122500206	08-07-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	338156	KM	ANANDA B	AMC	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	211.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	315.25	249.28	0	010002651119	Reimburser Version Posted	Service Agreement	998714	3812Z250700014	249.28					0.00	0.00		2008146743	08-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008352979	Onsite	08-07-2025	11:20:43	3007283909	3812122500206	08-07-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	338156	KM	ANANDA B	AMC	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	675.00	0	010002651119	Reimburser Version Posted	Service Agreement	32141000	3812Z250700014	675.00					0.00	0.00		2008146743	08-07-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008352979	Onsite	08-07-2025	11:20:43	3007283909	3812122500206	08-07-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	338156	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		2008146743	08-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008352979	Onsite	08-07-2025	11:20:43	3007283909	3812122500206	08-07-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	338156	KM		AMC	Outside Labor			0117444447	Labour done outside -Lathe	2.432	485.00	0.00	0.00	0.00	0.00	0.00	790.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,179.52"	"1,072.57"	0	010002651119	Reimburser Version Posted	Service Agreement	998714	3812Z250700014	"1,072.57"					0.00	0.00		2008146743	08-07-2025	"1,391.84"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008352979	Onsite	08-07-2025	11:20:43	3007283909	3812122500206	08-07-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	338156	KM		Paid	Outside Labor			0117444448	Labour done outside -Crank 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		2008146743	08-07-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008320490	Running Repair	01-07-2025	10:35:30	3007284790	3812122500207	09-07-2025	MC2EPDRC0PKB38518	KA21C6444	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SHOBHA JOSEPH	SHOBHA JOSEPH	0012300837	Retail/ Fleet Owner	0012300837	1036	H		Paid	Outside Labor			0117444441	CONSUMABLE	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		2008147687	09-07-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008320490	Running Repair	01-07-2025	10:35:30	3007284790	3812122500207	09-07-2025	MC2EPDRC0PKB38518	KA21C6444	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SHOBHA JOSEPH	SHOBHA JOSEPH	0012300837	Retail/ Fleet Owner	0012300837	1036	H	RANJITH GOWDA	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002651234	Reimburser Version Posted	Technical Campaign	87089900	3812C250700018	140.01					0.00	0.00		2008147687	09-07-2025	140.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008320490	Running Repair	01-07-2025	10:35:30	3007284790	3812122500207	09-07-2025	MC2EPDRC0PKB38518	KA21C6444	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SHOBHA JOSEPH	SHOBHA JOSEPH	0012300837	Retail/ Fleet Owner	0012300837	1036	H	RANJITH GOWDA	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002651234	Reimburser Version Posted	Technical Campaign	87089900	3812C250700018	"4,225.00"					0.00	0.00		2008147687	09-07-2025	"4,225.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008320490	Running Repair	01-07-2025	10:35:30	3007284790	3812122500207	09-07-2025	MC2EPDRC0PKB38518	KA21C6444	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SHOBHA JOSEPH	SHOBHA JOSEPH	0012300837	Retail/ Fleet Owner	0012300837	1036	H	RANJITH GOWDA	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	485.00	0.00	0.00	0.00	0.00	0.00	555.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	727.50	654.90	0	010002651234	Reimburser Version Posted	Technical Campaign	998714	3812C250700018	643.80					0.00	0.00		2008147687	09-07-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008320490	Running Repair	01-07-2025	10:35:30	3007284790	3812122500207	09-07-2025	MC2EPDRC0PKB38518	KA21C6444	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SHOBHA JOSEPH	SHOBHA JOSEPH	0012300837	Retail/ Fleet Owner	0012300837	1036	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		2008147687	09-07-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008320490	Running Repair	01-07-2025	10:35:30	3007284790	3812122500207	09-07-2025	MC2EPDRC0PKB38518	KA21C6444	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SHOBHA JOSEPH	SHOBHA JOSEPH	0012300837	Retail/ Fleet Owner	0012300837	1036	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		2008147687	09-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008327115	Onsite	02-07-2025	11:47:12	3007285012	3812122500208	09-07-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11895	KM	ANANDA B	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002650973	Reimburser Version Posted	Technical Campaign	87089900	3812C250700016	"4,225.00"					0.00	0.00		2008144988	08-07-2025	"4,225.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008327115	Onsite	02-07-2025	11:47:12	3007285012	3812122500208	09-07-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11895	KM	ANANDA B	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002650973	Reimburser Version Posted	Technical Campaign	87089900	3812C250700016	140.01					0.00	0.00		2008144988	08-07-2025	140.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008327115	Onsite	02-07-2025	11:47:12	3007285012	3812122500208	09-07-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11895	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		2008144988	08-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008327115	Onsite	02-07-2025	11:47:12	3007285012	3812122500208	09-07-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11895	KM		Paid	Outside Labor			0117444446	CONSUMABLE	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		2008144988	08-07-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008327115	Onsite	02-07-2025	11:47:12	3007285012	3812122500208	09-07-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11895	KM	ANANDA B	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	485.00	0.00	0.00	0.00	0.00	0.00	555.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	727.50	654.90	0	010002650973	Reimburser Version Posted	Technical Campaign	998714	3812C250700016	643.80					0.00	0.00		2008144988	08-07-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008327115	Onsite	02-07-2025	11:47:12	3007285012	3812122500208	09-07-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11895	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		2008144988	08-07-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008327115	Onsite	02-07-2025	11:47:12	3007285012	3812122500208	09-07-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11895	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		2008144988	08-07-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331044	Onsite	03-07-2025	10:01:59	3007285405	3812122500209	09-07-2025	MC2ERHRC0LC177897	KA21C1289	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	13-06-2020	SATHIYANARAYANA S	SATHIYANARAYANA S	0011271984	Retail/ Fleet Owner	0011271984	39237	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	30.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52029900		0.00					0.00	0.00		2008127702	03-07-2025	31.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331044	Onsite	03-07-2025	10:01:59	3007285405	3812122500209	09-07-2025	MC2ERHRC0LC177897	KA21C1289	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	13-06-2020	SATHIYANARAYANA S	SATHIYANARAYANA S	0011271984	Retail/ Fleet Owner	0011271984	39237	KM	RANJITH GOWDA	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002651272	Reimburser Version Posted	Spare Parts Warranty	87089900	3812S250700013	"6,926.28"					0.00	0.00		2008127702	03-07-2025	"8,660.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331044	Onsite	03-07-2025	10:01:59	3007285405	3812122500209	09-07-2025	MC2ERHRC0LC177897	KA21C1289	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	13-06-2020	SATHIYANARAYANA S	SATHIYANARAYANA S	0011271984	Retail/ Fleet Owner	0011271984	39237	KM	RANJITH GOWDA	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		2008127702	03-07-2025	380.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331044	Onsite	03-07-2025	10:01:59	3007285405	3812122500209	09-07-2025	MC2ERHRC0LC177897	KA21C1289	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	13-06-2020	SATHIYANARAYANA S	SATHIYANARAYANA S	0011271984	Retail/ Fleet Owner	0011271984	39237	KM	RANJITH GOWDA	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		2008127702	03-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331044	Onsite	03-07-2025	10:01:59	3007285405	3812122500209	09-07-2025	MC2ERHRC0LC177897	KA21C1289	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	13-06-2020	SATHIYANARAYANA S	SATHIYANARAYANA S	0011271984	Retail/ Fleet Owner	0011271984	39237	KM	RANJITH GOWDA	Paid	Spares			IE332173	CABLE HARNESS ASSEMBLY	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008127702	03-07-2025	"1,150.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331044	Onsite	03-07-2025	10:01:59	3007285405	3812122500209	09-07-2025	MC2ERHRC0LC177897	KA21C1289	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	13-06-2020	SATHIYANARAYANA S	SATHIYANARAYANA S	0011271984	Retail/ Fleet Owner	0011271984	39237	KM	RANJITH GOWDA	Paid	Spares			IC503623	QUALITY SENSOR PROTECTION COVER	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		2008127702	03-07-2025	365.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331044	Onsite	03-07-2025	10:01:59	3007285405	3812122500209	09-07-2025	MC2ERHRC0LC177897	KA21C1289	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	13-06-2020	SATHIYANARAYANA S	SATHIYANARAYANA S	0011271984	Retail/ Fleet Owner	0011271984	39237	KM	RANJITH GOWDA	Warranty	Labor Value			0120153137	SCR Adblue level sensor 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	010002651272	Reimburser Version Posted	Spare Parts Warranty	998714	3812S250700013	836.94					0.00	0.00		2008127702	03-07-2025	"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331044	Onsite	03-07-2025	10:01:59	3007285405	3812122500209	09-07-2025	MC2ERHRC0LC177897	KA21C1289	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	13-06-2020	SATHIYANARAYANA S	SATHIYANARAYANA S	0011271984	Retail/ Fleet Owner	0011271984	39237	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		2008127702	03-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331044	Onsite	03-07-2025	10:01:59	3007285405	3812122500209	09-07-2025	MC2ERHRC0LC177897	KA21C1289	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	13-06-2020	SATHIYANARAYANA S	SATHIYANARAYANA S	0011271984	Retail/ Fleet Owner	0011271984	39237	KM		Paid	Outside Labor			0117444445	CABLE HARNESS ASSY REPL...	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2008127702	03-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331044	Onsite	03-07-2025	10:01:59	3007285405	3812122500209	09-07-2025	MC2ERHRC0LC177897	KA21C1289	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	13-06-2020	SATHIYANARAYANA S	SATHIYANARAYANA S	0011271984	Retail/ Fleet Owner	0011271984	39237	KM		Paid	Outside Labor			0117444446	Service van charge	4.265	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,068.53"	0.00	0.00	9.00	9.00	372.34	"2,440.87"	0.00	0.00	"2,440.87"	0.00	"2,068.53"	0.00	0				998714		0.00					0.00	0.00		2008127702	03-07-2025	"2,440.87"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331044	Onsite	03-07-2025	10:01:59	3007285405	3812122500209	09-07-2025	MC2ERHRC0LC177897	KA21C1289	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	13-06-2020	SATHIYANARAYANA S	SATHIYANARAYANA S	0011271984	Retail/ Fleet Owner	0011271984	39237	KM		Paid	Outside Labor			0117444447	Mechanicl deputation charge	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		2008127702	03-07-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321112	Onsite	01-07-2025	11:26:20	3007285767	3812122500210	09-07-2025	MC2EPDRC0RAB41491	KA21C6866	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	29-02-2024	SANISH B T	SANISH B T	0012370093	Retail/ Fleet Owner	0012370093	507	H	RANJITH GOWDA	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002651289	Reimburser Version Posted	Technical Campaign	87089900	3812C250700019	140.01					0.00	0.00		2008144916	08-07-2025	140.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321112	Onsite	01-07-2025	11:26:20	3007285767	3812122500210	09-07-2025	MC2EPDRC0RAB41491	KA21C6866	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	29-02-2024	SANISH B T	SANISH B T	0012370093	Retail/ Fleet Owner	0012370093	507	H	RANJITH GOWDA	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002651289	Reimburser Version Posted	Technical Campaign	87089900	3812C250700019	"4,225.00"					0.00	0.00		2008144916	08-07-2025	"4,225.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008321112	Onsite	01-07-2025	11:26:20	3007285767	3812122500210	09-07-2025	MC2EPDRC0RAB41491	KA21C6866	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	29-02-2024	SANISH B T	SANISH B T	0012370093	Retail/ Fleet Owner	0012370093	507	H	RANJITH GOWDA	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	485.00	0.00	0.00	0.00	0.00	0.00	555.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	727.50	654.90	0	010002651289	Reimburser Version Posted	Technical Campaign	998714	3812C250700019	643.80					0.00	0.00		2008144916	08-07-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008359489	Running Repair	09-07-2025	14:34:52	3007286936	3812122500211	09-07-2025	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	298457	KM		Paid	Outside Labor			0117444448	POST NOX SENSOR REPL...	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008359489	Running Repair	09-07-2025	14:34:52	3007286936	3812122500211	09-07-2025	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	298457	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	4008359489	Running Repair	09-07-2025	14:34:52	3007286936	3812122500211	09-07-2025	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	298457	KM	RANJITH GOWDA	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008359489	Running Repair	09-07-2025	14:34:52	3007286936	3812122500211	09-07-2025	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	298457	KM	RANJITH GOWDA	Paid	Labor Value			0101153125	EXHAUST MANIFOLD BOLT..RETIGHTENING	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	4008359489	Running Repair	09-07-2025	14:34:52	3007286936	3812122500211	09-07-2025	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	298457	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	4008351053	Onsite	07-07-2025	17:40:54	3007286959	3812122500212	09-07-2025	MC2EUERC0PH227706	KA19AE3325	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ZAINUDDEEN ZAINUDDEEN	ZAINUDDEEN ZAINUDDEEN	0012212129	Retail/ Fleet Owner	0012212129	54275	KM	ANANDA B	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	485.00	0.00	0.00	0.00	0.00	0.00	555.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	727.50	654.90	0	010002651021	Reimburser Version Posted	Technical Campaign	998714	3812C250700017	643.80					0.00	0.00		2008149925	09-07-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008351053	Onsite	07-07-2025	17:40:54	3007286959	3812122500212	09-07-2025	MC2EUERC0PH227706	KA19AE3325	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ZAINUDDEEN ZAINUDDEEN	ZAINUDDEEN ZAINUDDEEN	0012212129	Retail/ Fleet Owner	0012212129	54275	KM	ANANDA B	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002651021	Reimburser Version Posted	Technical Campaign	87089900	3812C250700017	"4,225.00"					0.00	0.00		2008149925	09-07-2025	"4,225.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008351053	Onsite	07-07-2025	17:40:54	3007286959	3812122500212	09-07-2025	MC2EUERC0PH227706	KA19AE3325	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ZAINUDDEEN ZAINUDDEEN	ZAINUDDEEN ZAINUDDEEN	0012212129	Retail/ Fleet Owner	0012212129	54275	KM	ANANDA B	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002651021	Reimburser Version Posted	Technical Campaign	87089900	3812C250700017	140.01					0.00	0.00		2008149925	09-07-2025	140.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008360766	Onsite	09-07-2025	17:22:10	3007287677	3812122500213	09-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96507	KM	ANANDA B	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	485.00	0.00	0.00	0.00	0.00	0.00	307.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	402.55	362.38	0	010002651353	Reimburser Version Posted	Normal Claim type	998714	3812N250700094	356.24					0.00	0.00				475.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008360766	Onsite	09-07-2025	17:22:10	3007287677	3812122500213	09-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96507	KM	ANANDA B	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	010002651353	Reimburser Version Posted	Normal Claim type	87089900	3812N250700094	"10,901.27"					0.00	0.00				"13,630.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008360443	Running Repair	09-07-2025	16:36:18	3007288273	3812122500214	09-07-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	319649	KM	ANANDA B	Paid	Spares			MF434103	FLANGE NUT M-6	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				5.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008360443	Running Repair	09-07-2025	16:36:18	3007288273	3812122500214	09-07-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	319649	KM	ANANDA B	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	4.000	5.00	0.00	0.00	3.24	12.96	4.24	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				73181500		0.00					0.00	0.00				20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008360443	Running Repair	09-07-2025	16:36:18	3007288273	3812122500214	09-07-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	319649	KM		Paid	Outside Labor			0117444447	BOLT	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	4008360443	Running Repair	09-07-2025	16:36:18	3007288273	3812122500214	09-07-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	319649	KM		Paid	Outside Labor			0117444448	Labour done outside -Lathe	2.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	0.00	0.00	9.00	9.00	218.26	"1,430.76"	0.00	0.00	"1,430.76"	0.00	"1,212.50"	0.00	0				998714		0.00					0.00	0.00				"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008360443	Running Repair	09-07-2025	16:36:18	3007288273	3812122500214	09-07-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	319649	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	4008360443	Running Repair	09-07-2025	16:36:18	3007288273	3812122500214	09-07-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	319649	KM		Paid	Outside Labor			0117444444	EGR REPLACEMENT	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				"2,003.06"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008360443	Running Repair	09-07-2025	16:36:18	3007288273	3812122500214	09-07-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	319649	KM	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008360443	Running Repair	09-07-2025	16:36:18	3007288273	3812122500214	09-07-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	319649	KM	ANANDA B	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00				170.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008360443	Running Repair	09-07-2025	16:36:18	3007288273	3812122500214	09-07-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	319649	KM	ANANDA B	Paid	Spares			MF660172	CLIP HOSE (23)	5.000	35.00	0.00	0.00	22.66	113.30	29.66	0.00	148.30	0.00	0.00	9.00	9.00	26.70	175.00	0.00	0.00	175.00	0.00	148.30	0.00	0				73269099		0.00					0.00	0.00				175.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008360443	Running Repair	09-07-2025	16:36:18	3007288273	3812122500214	09-07-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	319649	KM	ANANDA B	Paid	Spares			MF450006	PLAIN WASHER 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				73182200		0.00					0.00	0.00				9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008360443	Running Repair	09-07-2025	16:36:18	3007288273	3812122500214	09-07-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	319649	KM	ANANDA B	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				73181600		0.00					0.00	0.00				65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008360443	Running Repair	09-07-2025	16:36:18	3007288273	3812122500214	09-07-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	319649	KM	ANANDA B	Paid	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	0.00	875.00	0.00	0.00	14.00	14.00	245.00	"1,120.00"	0.00	0.00	"1,120.00"	0.00	875.00	0.00	0				87089900		0.00					0.00	0.00				"1,120.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008360443	Running Repair	09-07-2025	16:36:18	3007288273	3812122500214	09-07-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	319649	KM	ANANDA B	Paid	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	0.00	"16,265.63"	0.00	0.00	14.00	14.00	"4,554.38"	"20,820.01"	0.00	0.00	"20,820.01"	0.00	"16,265.63"	0.00	0				87089900		0.00					0.00	0.00				"20,820.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008360443	Running Repair	09-07-2025	16:36:18	3007288273	3812122500214	09-07-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	319649	KM	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				119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008360443	Running Repair	09-07-2025	16:36:18	3007288273	3812122500214	09-07-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	319649	KM	ANANDA B	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	741.53	0.00	0				40091100		0.00					0.00	0.00				875.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008360443	Running Repair	09-07-2025	16:36:18	3007288273	3812122500214	09-07-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	319649	KM	ANANDA B	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				40091100		0.00					0.00	0.00				"1,350.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008360443	Running Repair	09-07-2025	16:36:18	3007288273	3812122500214	09-07-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	319649	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52029900		0.00					0.00	0.00				31.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008360443	Running Repair	09-07-2025	16:36:18	3007288273	3812122500214	09-07-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	319649	KM	ANANDA B	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				74.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008360443	Running Repair	09-07-2025	16:36:18	3007288273	3812122500214	09-07-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	319649	KM	ANANDA B	Paid	Spares			ID318894	GASKET EGR PIPE- COLD SIDE	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	80.51	0.00	0				84841090		0.00					0.00	0.00				95.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008360443	Running Repair	09-07-2025	16:36:18	3007288273	3812122500214	09-07-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	319649	KM	ANANDA B	Paid	Spares			ID310331	GASKET EGR MIXER	1.000	100.00	0.00	0.00	64.75	64.75	84.75	0.00	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	0.00	100.01	0.00	84.75	0.00	0				84841090		0.00					0.00	0.00				100.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008360443	Running Repair	09-07-2025	16:36:18	3007288273	3812122500214	09-07-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	319649	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				858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008360443	Running Repair	09-07-2025	16:36:18	3007288273	3812122500214	09-07-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	319649	KM	ANANDA B	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# 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	4008360443	Running Repair	09-07-2025	16:36:18	3007288273	3812122500214	09-07-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	319649	KM	ANANDA B	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	485.00	0.00	0.00	0.00	0.00	0.00	0.00	334.65	0.00	0.00	9.00	9.00	60.24	394.89	0.00	0.00	394.89	0.00	334.65	0.00	0				998714		0.00					0.00	0.00				394.89
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008364858	Running Repair	10-07-2025	15:25:56	3007291338	3812122500215	10-07-2025	MC2EMDRC0MC488905	KA703987	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-09-2021	RADHAKRISHNA SHETTY	RADHAKRISHNA SHETTY	0011602838	Retail/ Fleet Owner	0011602838	126228	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				709.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008364858	Running Repair	10-07-2025	15:25:56	3007291338	3812122500215	10-07-2025	MC2EMDRC0MC488905	KA703987	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-09-2021	RADHAKRISHNA SHETTY	RADHAKRISHNA SHETTY	0011602838	Retail/ Fleet Owner	0011602838	126228	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				510.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008364858	Running Repair	10-07-2025	15:25:56	3007291338	3812122500215	10-07-2025	MC2EMDRC0MC488905	KA703987	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-09-2021	RADHAKRISHNA SHETTY	RADHAKRISHNA SHETTY	0011602838	Retail/ Fleet Owner	0011602838	126228	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				640.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008364858	Running Repair	10-07-2025	15:25:56	3007291338	3812122500215	10-07-2025	MC2EMDRC0MC488905	KA703987	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-09-2021	RADHAKRISHNA SHETTY	RADHAKRISHNA SHETTY	0011602838	Retail/ Fleet Owner	0011602838	126228	KM	ANANDA B	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	485.00	0.00	0.00	0.00	0.00	0.00	0.00	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	0.00	400.62	0.00	339.50	0.00	0				998714		0.00					0.00	0.00				400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	KM	ANANDA B	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00		2008157726	11-07-2025	25.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	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		2008157726	11-07-2025	"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	2.000	10.00	0.00	0.00	0.00	0.00	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2008157726	11-07-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	KM	ANANDA B	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		2008157726	11-07-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	KM	ANANDA B	Paid	Spares			ID306915	NUT MAIN SHAFT M30X1.5	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				73181600		0.00					0.00	0.00		2008157726	11-07-2025	569.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	KM	ANANDA B	Paid	Local Parts			LP2101003	WIRE 4 MM	2.000	45.00	0.00	0.00	0.00	0.00	35.16	0.00	70.32	0.00	0.00	14.00	14.00	19.68	90.00	0.00	0.00	90.00	0.00	70.32	0.00	0				87089900		0.00					0.00	0.00		2008157726	11-07-2025	90.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	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		2008157726	11-07-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	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		2008157726	11-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	KM		Paid	Outside Labor			0117444448	T/M MAINSHAFT NUT REPL....	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		2008157726	11-07-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	KM		Paid	Outside Labor			0117444449	Labour done outside -DPF&DOC	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		2008157726	11-07-2025	257.53
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	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		2008157726	11-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	KM	ANANDA B	Paid	Labor Value			0120153154	DOC 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		2008157726	11-07-2025	"2,420.83"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	KM	ANANDA B	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		2008157726	11-07-2025	"2,420.83"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008368693	Running Repair	11-07-2025	12:34:51	3007294907	3812122500217	11-07-2025	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	298850	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	4008368693	Running Repair	11-07-2025	12:34:51	3007294907	3812122500217	11-07-2025	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	298850	KM	RANJITH GOWDA	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	0.00	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	0.00	"3,175.01"	0.00	"2,480.47"	0.00	0				87089900		0.00					0.00	0.00				"3,175.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008368693	Running Repair	11-07-2025	12:34:51	3007294907	3812122500217	11-07-2025	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	298850	KM	RANJITH GOWDA	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	485.00	0.00	0.00	0.00	0.00	0.00	0.00	819.65	0.00	0.00	9.00	9.00	147.54	967.19	0.00	0.00	967.19	0.00	819.65	0.00	0				998714		0.00					0.00	0.00				967.19
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008370992	Onsite	11-07-2025	17:29:31	3007296943	3812122500218	11-07-2025	MC2CBMRC0TC128701	KA21C9060	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	08-04-2025	KESHAVA AMAI	KESHAVA	0012850987	Retail/ Fleet Owner	0012850987	6719	KM	RANJITH GOWDA	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	240.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	315.25	283.79	0	010002653202	Reimburser Version Posted	Normal Claim type	998714	3812N250700095	278.98					0.00	0.00		2008160327	11-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008370992	Onsite	11-07-2025	17:29:31	3007296943	3812122500218	11-07-2025	MC2CBMRC0TC128701	KA21C9060	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	08-04-2025	KESHAVA AMAI	KESHAVA	0012850987	Retail/ Fleet Owner	0012850987	6719	KM	RANJITH GOWDA	Warranty	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	185.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	242.50	218.30	0	010002653202	Reimburser Version Posted	Normal Claim type	998714	3812N250700095	214.60					0.00	0.00		2008160327	11-07-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008373196	Onsite	12-07-2025	11:16:41	3007298349	3812122500219	12-07-2025	MC2EBERC0LF465901	KA19AD1511	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	Retail/ Fleet Owner	0010431576	253439	KM		Paid	Outside Labor			0117444449	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	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	4008373196	Onsite	12-07-2025	11:16:41	3007298349	3812122500219	12-07-2025	MC2EBERC0LF465901	KA19AD1511	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	Retail/ Fleet Owner	0010431576	253439	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	4008373196	Onsite	12-07-2025	11:16:41	3007298349	3812122500219	12-07-2025	MC2EBERC0LF465901	KA19AD1511	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	Retail/ Fleet Owner	0010431576	253439	KM	ANANDA B	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00				70.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008373196	Onsite	12-07-2025	11:16:41	3007298349	3812122500219	12-07-2025	MC2EBERC0LF465901	KA19AD1511	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	Retail/ Fleet Owner	0010431576	253439	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	4008373598	Running Repair	12-07-2025	11:56:05	3007299109	3812122500220	12-07-2025	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	4318	H	RANJITH GOWDA	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	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		2008162584	12-07-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008373598	Running Repair	12-07-2025	11:56:05	3007299109	3812122500220	12-07-2025	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	4318	H		Paid	Outside Labor			0117444446	FR SHOCKABSORBER BUSH REPL...(Onie side)	0.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	0.00	143.07	0.00	121.25	0.00	0				998714		0.00					0.00	0.00		2008162584	12-07-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008373598	Running Repair	12-07-2025	11:56:05	3007299109	3812122500220	12-07-2025	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	4318	H	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		2008162584	12-07-2025	74.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008373598	Running Repair	12-07-2025	11:56:05	3007299109	3812122500220	12-07-2025	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	4318	H	RANJITH GOWDA	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	3.000	147.00	0.00	0.00	0.00	0.00	114.85	0.00	344.55	0.00	0.00	14.00	14.00	96.48	441.03	0.00	0.00	441.03	0.00	344.55	0.00	0				87089900		0.00					0.00	0.00		2008162584	12-07-2025	441.03
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008373598	Running Repair	12-07-2025	11:56:05	3007299109	3812122500220	12-07-2025	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	4318	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		2008162584	12-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008373598	Running Repair	12-07-2025	11:56:05	3007299109	3812122500220	12-07-2025	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	4318	H	RANJITH GOWDA	Paid	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	0.00	"1,667.97"	0.00	0.00	14.00	14.00	467.04	"2,135.01"	0.00	0.00	"2,135.01"	0.00	"1,667.97"	0.00	0				87089900		0.00					0.00	0.00		2008162584	12-07-2025	"2,135.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008373598	Running Repair	12-07-2025	11:56:05	3007299109	3812122500220	12-07-2025	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	4318	H	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		2008162584	12-07-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344290	Onsite	05-07-2025	16:03:59	3007300439	3812122500221	12-07-2025	MC2F7GRC0JD143643	KA21B8313	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-04-2018	DEVARAJ JAIN	DEVARAJ JAIN	0010589886	EGP	0010589886	226208	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	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00					0.00	0.00		2008164158	12-07-2025	536.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344290	Onsite	05-07-2025	16:03:59	3007300439	3812122500221	12-07-2025	MC2F7GRC0JD143643	KA21B8313	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-04-2018	DEVARAJ JAIN	DEVARAJ JAIN	0010589886	EGP	0010589886	226208	KM	RANJITH GOWDA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00		2008164158	12-07-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344290	Onsite	05-07-2025	16:03:59	3007300439	3812122500221	12-07-2025	MC2F7GRC0JD143643	KA21B8313	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-04-2018	DEVARAJ JAIN	DEVARAJ JAIN	0010589886	EGP	0010589886	226208	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		2008164158	12-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344290	Onsite	05-07-2025	16:03:59	3007300439	3812122500221	12-07-2025	MC2F7GRC0JD143643	KA21B8313	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-04-2018	DEVARAJ JAIN	DEVARAJ JAIN	0010589886	EGP	0010589886	226208	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		2008164158	12-07-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344290	Onsite	05-07-2025	16:03:59	3007300439	3812122500221	12-07-2025	MC2F7GRC0JD143643	KA21B8313	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-04-2018	DEVARAJ JAIN	DEVARAJ JAIN	0010589886	EGP	0010589886	226208	KM	RANJITH GOWDA	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.00"	0.00	0.00	9.00	9.00	209.52	"1,373.52"	0.00	0.00	"1,373.52"	0.00	"1,164.00"	0.00	0				998714		0.00					0.00	0.00		2008164158	12-07-2025	"1,373.52"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344290	Onsite	05-07-2025	16:03:59	3007300439	3812122500221	12-07-2025	MC2F7GRC0JD143643	KA21B8313	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-04-2018	DEVARAJ JAIN	DEVARAJ JAIN	0010589886	EGP	0010589886	226208	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		2008164158	12-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344290	Onsite	05-07-2025	16:03:59	3007300439	3812122500221	12-07-2025	MC2F7GRC0JD143643	KA21B8313	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-04-2018	DEVARAJ JAIN	DEVARAJ JAIN	0010589886	EGP	0010589886	226208	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		2008164158	12-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344290	Onsite	05-07-2025	16:03:59	3007300439	3812122500221	12-07-2025	MC2F7GRC0JD143643	KA21B8313	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-04-2018	DEVARAJ JAIN	DEVARAJ JAIN	0010589886	EGP	0010589886	226208	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		2008164158	12-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344290	Onsite	05-07-2025	16:03:59	3007300439	3812122500221	12-07-2025	MC2F7GRC0JD143643	KA21B8313	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-04-2018	DEVARAJ JAIN	DEVARAJ JAIN	0010589886	EGP	0010589886	226208	KM	RANJITH GOWDA	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008164158	12-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344290	Onsite	05-07-2025	16:03:59	3007300439	3812122500221	12-07-2025	MC2F7GRC0JD143643	KA21B8313	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-04-2018	DEVARAJ JAIN	DEVARAJ JAIN	0010589886	EGP	0010589886	226208	KM	RANJITH GOWDA	Paid	Spares			IE311521	ENGINE CONTROL UNITEMS 3.0 BSIV	1.000	"45,780.00"	0.00	0.00	"26,609.63"	"26,609.63"	"35,765.63"	0.00	"35,050.32"	0.00	0.00	14.00	14.00	"9,814.08"	"44,864.40"	0.00	0.00	"44,864.40"	0.00	"35,765.63"	0.00	0				84099199		0.00					-2.00	-715.31		2008164158	12-07-2025	"44,864.40"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344290	Onsite	05-07-2025	16:03:59	3007300439	3812122500221	12-07-2025	MC2F7GRC0JD143643	KA21B8313	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-04-2018	DEVARAJ JAIN	DEVARAJ JAIN	0010589886	EGP	0010589886	226208	KM	RANJITH GOWDA	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2008164158	12-07-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344290	Onsite	05-07-2025	16:03:59	3007300439	3812122500221	12-07-2025	MC2F7GRC0JD143643	KA21B8313	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-04-2018	DEVARAJ JAIN	DEVARAJ JAIN	0010589886	EGP	0010589886	226208	KM		Paid	Outside Labor			0117444448	EMS ECU 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		2008164158	12-07-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008382538	Running Repair	14-07-2025	15:55:16	3007306590	3812122500222	14-07-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	SANJEETH K A	0012600894	Retail/ Fleet Owner	0012600894	1471	H	RANJITH GOWDA	Paid	Labor Value			0103372069	BLOWER FILTER.....REPL	0.330	485.00	0.00	0.00	0.00	0.00	0.00	0.00	160.05	0.00	0.00	9.00	9.00	28.80	188.85	0.00	0.00	188.85	0.00	160.05	0.00	0				998714		0.00					0.00	0.00		2008170438	14-07-2025	188.85
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008382538	Running Repair	14-07-2025	15:55:16	3007306590	3812122500222	14-07-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	SANJEETH K A	0012600894	Retail/ Fleet Owner	0012600894	1471	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		2008170438	14-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008382538	Running Repair	14-07-2025	15:55:16	3007306590	3812122500222	14-07-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	SANJEETH K A	0012600894	Retail/ Fleet Owner	0012600894	1471	H	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		2008170438	14-07-2025	"2,380.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008382538	Running Repair	14-07-2025	15:55:16	3007306590	3812122500222	14-07-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	SANJEETH K A	0012600894	Retail/ Fleet Owner	0012600894	1471	H	RANJITH GOWDA	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	48.000	10.00	0.00	0.00	0.00	0.00	8.47	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				76161000		0.00					0.00	0.00		2008170438	14-07-2025	479.74
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008382538	Running Repair	14-07-2025	15:55:16	3007306590	3812122500222	14-07-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	SANJEETH K A	0012600894	Retail/ Fleet Owner	0012600894	1471	H	RANJITH GOWDA	Warranty	Spares			ID348606	IC OUTLET HOSE	1.000	"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	"1,958.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,939.14"	"2,538.14"	"2,459.79"	0	010002659642	Reimburser Version Posted	Normal Claim type	40169990	3812N250700096	"2,459.79"					0.00	0.00		2008170438	14-07-2025	"2,995.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008382538	Running Repair	14-07-2025	15:55:16	3007306590	3812122500222	14-07-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	SANJEETH K A	0012600894	Retail/ Fleet Owner	0012600894	1471	H	RANJITH GOWDA	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	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008170438	14-07-2025	"2,620.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008382538	Running Repair	14-07-2025	15:55:16	3007306590	3812122500222	14-07-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	SANJEETH K A	0012600894	Retail/ Fleet Owner	0012600894	1471	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		2008170438	14-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008382538	Running Repair	14-07-2025	15:55:16	3007306590	3812122500222	14-07-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	SANJEETH K A	0012600894	Retail/ Fleet Owner	0012600894	1471	H	RANJITH GOWDA	Warranty	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	485.00	0.00	0.00	0.00	0.00	0.00	166.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	218.25	196.47	0	010002659642	Reimburser Version Posted	Normal Claim type	998714	3812N250700096	193.14					0.00	0.00		2008170438	14-07-2025	257.53
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008382538	Running Repair	14-07-2025	15:55:16	3007306590	3812122500222	14-07-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	SANJEETH K A	0012600894	Retail/ Fleet Owner	0012600894	1471	H	RANJITH GOWDA	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		2008170438	14-07-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008379681	Running Repair	14-07-2025	10:25:06	3007308266	3812122500223	15-07-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	14495	KM	ANANDA B	Paid	Spares			IU348157	GSL PLASTIC	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	4008379681	Running Repair	14-07-2025	10:25:06	3007308266	3812122500223	15-07-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	14495	KM	ANANDA B	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	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	4008379681	Running Repair	14-07-2025	10:25:06	3007308266	3812122500223	15-07-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	14495	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	4008379681	Running Repair	14-07-2025	10:25:06	3007308266	3812122500223	15-07-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	14495	KM	ANANDA B	Paid	Spares			IU475520	WIPER BLADE	1.000	"1,025.00"	0.00	0.00	663.64	663.64	868.64	0.00	868.64	0.00	0.00	9.00	9.00	156.36	"1,025.00"	0.00	0.00	"1,025.00"	0.00	868.64	0.00	0				85124000		0.00					0.00	0.00				"1,025.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008379681	Running Repair	14-07-2025	10:25:06	3007308266	3812122500223	15-07-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	14495	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	4008379681	Running Repair	14-07-2025	10:25:06	3007308266	3812122500223	15-07-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	14495	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				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008379681	Running Repair	14-07-2025	10:25:06	3007308266	3812122500223	15-07-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	14495	KM		Paid	Outside Labor			0117444447	WHEEL BRAKE CLEARANCE 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	4008379681	Running Repair	14-07-2025	10:25:06	3007308266	3812122500223	15-07-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	14495	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	4008379681	Running Repair	14-07-2025	10:25:06	3007308266	3812122500223	15-07-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	14495	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				57.24
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008382810	Onsite	14-07-2025	16:28:28	3007310271	3812122500224	15-07-2025	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	13204	KM		Paid	Outside Labor			0117444448	wheel assy  inspection done	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	4008387435	Running Repair	15-07-2025	15:11:17	3007310910	3812122500225	15-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	162956	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	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00					0.00	0.00		2008174792	15-07-2025	536.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387435	Running Repair	15-07-2025	15:11:17	3007310910	3812122500225	15-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	162956	KM		Paid	Outside Labor			0117444448	FUEL LINE CLEANING	1.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	873.00	0.00	0.00	9.00	9.00	157.14	"1,030.14"	0.00	0.00	"1,030.14"	0.00	873.00	0.00	0				998714		0.00					0.00	0.00		2008174792	15-07-2025	"1,030.14"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387435	Running Repair	15-07-2025	15:11:17	3007310910	3812122500225	15-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	162956	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		2008174792	15-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387435	Running Repair	15-07-2025	15:11:17	3007310910	3812122500225	15-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	162956	KM	RANJITH GOWDA	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	48.000	10.00	0.00	0.00	0.00	0.00	8.47	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				76161000		0.00					0.00	0.00		2008174792	15-07-2025	479.74
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387435	Running Repair	15-07-2025	15:11:17	3007310910	3812122500225	15-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	162956	KM	RANJITH GOWDA	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	"2,640.63"	0.00	0.00	14.00	14.00	739.38	"3,380.01"	0.00	0.00	"3,380.01"	0.00	"2,640.63"	0.00	0				87089900		0.00					0.00	0.00		2008174792	15-07-2025	"3,380.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387435	Running Repair	15-07-2025	15:11:17	3007310910	3812122500225	15-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	162956	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		2008174792	15-07-2025	70.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387435	Running Repair	15-07-2025	15:11:17	3007310910	3812122500225	15-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	162956	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		2008174792	15-07-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387435	Running Repair	15-07-2025	15:11:17	3007310910	3812122500225	15-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	162956	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		2008174792	15-07-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387435	Running Repair	15-07-2025	15:11:17	3007310910	3812122500225	15-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	162956	KM	RANJITH GOWDA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00		2008174792	15-07-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387435	Running Repair	15-07-2025	15:11:17	3007310910	3812122500225	15-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	162956	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52029900		0.00					0.00	0.00		2008174792	15-07-2025	63.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387435	Running Repair	15-07-2025	15:11:17	3007310910	3812122500225	15-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	162956	KM	RANJITH GOWDA	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		2008174792	15-07-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387938	Running Repair	15-07-2025	16:02:46	3007311490	3812122500226	15-07-2025	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	299847	KM	RANJITH GOWDA	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	485.00	0.00	0.00	0.00	0.00	0.00	0.00	824.50	0.00	0.00	9.00	9.00	148.42	972.92	0.00	0.00	972.92	0.00	824.50	0.00	0				998714		0.00					0.00	0.00		2008175536	15-07-2025	972.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387938	Running Repair	15-07-2025	16:02:46	3007311490	3812122500226	15-07-2025	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	299847	KM	RANJITH GOWDA	Paid	Labor Value			0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	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		2008175536	15-07-2025	257.53
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387938	Running Repair	15-07-2025	16:02:46	3007311490	3812122500226	15-07-2025	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	299847	KM	RANJITH GOWDA	Paid	Spares			MB308935	COLLAR BOLT 12 X 1 X 35  (1	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				73181500		0.00					0.00	0.00		2008175536	15-07-2025	60.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387938	Running Repair	15-07-2025	16:02:46	3007311490	3812122500226	15-07-2025	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	299847	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		2008175536	15-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387938	Running Repair	15-07-2025	16:02:46	3007311490	3812122500226	15-07-2025	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	299847	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		2008175536	15-07-2025	205.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387938	Running Repair	15-07-2025	16:02:46	3007311490	3812122500226	15-07-2025	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	299847	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		2008175536	15-07-2025	130.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387938	Running Repair	15-07-2025	16:02:46	3007311490	3812122500226	15-07-2025	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	299847	KM	RANJITH GOWDA	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	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				73181600		0.00					0.00	0.00		2008175536	15-07-2025	750.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387938	Running Repair	15-07-2025	16:02:46	3007311490	3812122500226	15-07-2025	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	299847	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		2008175536	15-07-2025	337.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	KM	ANANDA B	Paid	Spares			IA202434	COTTER PIN FR. AXLE - HCV	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00		2008175495	15-07-2025	150.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	KM	ANANDA B	Paid	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	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		2008175495	15-07-2025	"1,316.30"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2008175495	15-07-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	KM	ANANDA B	Paid	Spares			MB025387	SHIM KING PIN T0.15MM THK	5.000	10.00	0.00	0.00	5.81	29.05	7.81	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00		2008175495	15-07-2025	49.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	KM	ANANDA B	Paid	Local Parts			LP3770028	"BRG THRUST, KING PIN"	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		2008175495	15-07-2025	708.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	KM	ANANDA B	Paid	Spares			MB025389	SHIM KING PIN 0.20MM THK	1.000	10.00	0.00	0.00	5.81	5.81	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		2008175495	15-07-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	KM	ANANDA B	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	"1,003.91"	0.00	0				87089900		0.00					0.00	0.00		2008175495	15-07-2025	"1,285.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	KM		Paid	Outside Labor			0117444448	TIE ROD KIT ASSY REPL....	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		2008175495	15-07-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	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		2008175495	15-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	KM		Paid	Outside Labor			0117444443	WHEEL ALIGNMENT...(Manual)	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		2008175495	15-07-2025	257.53
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	KM		Paid	Outside Labor			0117444445	FR SHOCKABSORBER BUSH REPL...(Both side)	0.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	0.00	143.07	0.00	121.25	0.00	0				998714		0.00					0.00	0.00		2008175495	15-07-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	KM	ANANDA B	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00		2008175495	15-07-2025	150.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	KM	ANANDA B	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	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00					0.00	0.00		2008175495	15-07-2025	536.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353062	Onsite	08-07-2025	11:46:20	3007314811	3812122500228	16-07-2025	MC2EPDRC0PFB31965	KA21C5761	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-07-2023	SHEK NISSAR	SHEK NISSAR	0012176448	Retail/ Fleet Owner	0012176448	2903	H	ANANDA B	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.00"	0.00	0.00	9.00	9.00	366.66	"2,403.66"	0.00	0.00	"2,403.66"	0.00	"2,037.00"	0.00	0				998714		0.00					0.00	0.00		2008147689	09-07-2025	"2,403.66"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353062	Onsite	08-07-2025	11:46:20	3007314811	3812122500228	16-07-2025	MC2EPDRC0PFB31965	KA21C5761	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-07-2023	SHEK NISSAR	SHEK NISSAR	0012176448	Retail/ Fleet Owner	0012176448	2903	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	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		2008147689	09-07-2025	180.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353062	Onsite	08-07-2025	11:46:20	3007314811	3812122500228	16-07-2025	MC2EPDRC0PFB31965	KA21C5761	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-07-2023	SHEK NISSAR	SHEK NISSAR	0012176448	Retail/ Fleet Owner	0012176448	2903	H	ANANDA B	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	768.85	0.00	0.00	9.00	9.00	138.40	907.25	0.00	0.00	907.25	0.00	809.32	0.00	0				84139190		0.00					-5.00	-40.47		2008147689	09-07-2025	907.25
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353062	Onsite	08-07-2025	11:46:20	3007314811	3812122500228	16-07-2025	MC2EPDRC0PFB31965	KA21C5761	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-07-2023	SHEK NISSAR	SHEK NISSAR	0012176448	Retail/ Fleet Owner	0012176448	2903	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	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		2008147689	09-07-2025	57.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353062	Onsite	08-07-2025	11:46:20	3007314811	3812122500228	16-07-2025	MC2EPDRC0PFB31965	KA21C5761	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-07-2023	SHEK NISSAR	SHEK NISSAR	0012176448	Retail/ Fleet Owner	0012176448	2903	H	ANANDA B	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"5,933.79"	0.00	0.00	14.00	14.00	"1,661.46"	"7,595.25"	0.00	0.00	"7,595.25"	0.00	"6,246.09"	0.00	0				87089300		0.00					-5.00	-312.30		2008147689	09-07-2025	"7,595.25"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353062	Onsite	08-07-2025	11:46:20	3007314811	3812122500228	16-07-2025	MC2EPDRC0PFB31965	KA21C5761	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-07-2023	SHEK NISSAR	SHEK NISSAR	0012176448	Retail/ Fleet Owner	0012176448	2903	H	ANANDA B	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,493.95"	0.00	0.00	14.00	14.00	"1,258.30"	"5,752.25"	0.00	0.00	"5,752.25"	0.00	"4,730.47"	0.00	0				87089300		0.00					-5.00	-236.52		2008147689	09-07-2025	"5,752.25"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353062	Onsite	08-07-2025	11:46:20	3007314811	3812122500228	16-07-2025	MC2EPDRC0PFB31965	KA21C5761	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-07-2023	SHEK NISSAR	SHEK NISSAR	0012176448	Retail/ Fleet Owner	0012176448	2903	H	ANANDA B	Paid	Spares			ME602733	COVER CLUTCH ROCKER ARM	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	0.00	132.99	0.00	118.64	0.00	0				40169910		0.00					-5.00	-5.93		2008147689	09-07-2025	132.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353062	Onsite	08-07-2025	11:46:20	3007314811	3812122500228	16-07-2025	MC2EPDRC0PFB31965	KA21C5761	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-07-2023	SHEK NISSAR	SHEK NISSAR	0012176448	Retail/ Fleet Owner	0012176448	2903	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	"1,276.06"	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		2008147689	09-07-2025	"1,505.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008393805	Onsite	16-07-2025	16:29:58	3007316079	3812122500229	16-07-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	BRANCH MANAGER VITLA THE CAMPCO LTD	BRANCH MANAGER VITLA	0010561737	Retail/ Fleet Owner	0010561737	51240	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	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		2008180414	16-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008393805	Onsite	16-07-2025	16:29:58	3007316079	3812122500229	16-07-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	BRANCH MANAGER VITLA THE CAMPCO LTD	BRANCH MANAGER VITLA	0010561737	Retail/ Fleet Owner	0010561737	51240	KM	ANANDA B	Paid	Labor Value			0106251016	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	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		2008180414	16-07-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008393805	Onsite	16-07-2025	16:29:58	3007316079	3812122500229	16-07-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	BRANCH MANAGER VITLA THE CAMPCO LTD	BRANCH MANAGER VITLA	0010561737	Retail/ Fleet Owner	0010561737	51240	KM	ANANDA B	Paid	Spares			ID352489	LFL UJ KIT	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	0.00	"1,593.75"	0.00	0.00	14.00	14.00	446.26	"2,040.01"	0.00	0.00	"2,040.01"	0.00	"1,593.75"	0.00	0				87089900		0.00					0.00	0.00		2008180414	16-07-2025	"2,040.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008393805	Onsite	16-07-2025	16:29:58	3007316079	3812122500229	16-07-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	BRANCH MANAGER VITLA THE CAMPCO LTD	BRANCH MANAGER VITLA	0010561737	Retail/ Fleet Owner	0010561737	51240	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	30.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52029900		0.00					0.00	0.00		2008180414	16-07-2025	31.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM		Paid	Outside Labor			0117444444	SHOCKABSORBER BUSH REPL...(One side)	0.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	0.00	143.07	0.00	121.25	0.00	0				998714		0.00					0.00	0.00		2008184165	17-07-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM		Paid	Outside Labor			0117444442	RR BALANCING ROD BUSH REPL...(Both side)	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		2008184165	17-07-2025	343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	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		2008184165	17-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM		Paid	Outside Labor			0117444445	BRAKE FLUID 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		2008184165	17-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM		Paid	Outside Labor			0117444448	Labour done outside -Wash	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		2008184165	17-07-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM		Paid	Outside Labor			0117444449	OIL DRAIN PIPE REPL......	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		2008184165	17-07-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM	ANANDA B	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		2008184165	17-07-2025	74.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM	ANANDA B	Paid	Spares			IC318371	RUBBER BUSH	8.000	70.00	0.00	0.00	45.32	362.56	59.32	0.00	474.56	0.00	0.00	9.00	9.00	85.42	559.98	0.00	0.00	559.98	0.00	474.56	0.00	0				40169910		0.00					0.00	0.00		2008184165	17-07-2025	559.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM	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		2008184165	17-07-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	8.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	62.48	0.00	0.00	14.00	14.00	17.50	79.98	0.00	0.00	79.98	0.00	62.48	0.00	0				87089900		0.00					0.00	0.00		2008184165	17-07-2025	79.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM	ANANDA B	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00		2008184165	17-07-2025	905.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM	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		2008184165	17-07-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	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		2008184165	17-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM	ANANDA B	Paid	Spares			ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	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				40091100		0.00					0.00	0.00		2008184165	17-07-2025	375.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008391641	Running Repair	16-07-2025	12:17:16	3007319624	3812122500231	17-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98970	KM	RANJITH GOWDA	Paid	Labor Value			0115359422	SLACK ADJUSTER FRONT OVERHAUL (BOTHSIDE)	4.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.00"	0.00	0.00	9.00	9.00	349.20	"2,289.20"	0.00	0.00	"2,289.20"	0.00	"1,940.00"	0.00	0				998714		0.00					0.00	0.00		2008179696	16-07-2025	"2,289.20"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008391641	Running Repair	16-07-2025	12:17:16	3007319624	3812122500231	17-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98970	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		2008179696	16-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008391641	Running Repair	16-07-2025	12:17:16	3007319624	3812122500231	17-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98970	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		2008179696	16-07-2025	"2,055.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008391641	Running Repair	16-07-2025	12:17:16	3007319624	3812122500231	17-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98970	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		2008179696	16-07-2025	"3,390.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008391641	Running Repair	16-07-2025	12:17:16	3007319624	3812122500231	17-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98970	KM	RANJITH GOWDA	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	0.00	700.00	0.00	593.22	0.00	0				27101974		0.00					0.00	0.00		2008179696	16-07-2025	700.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008391641	Running Repair	16-07-2025	12:17:16	3007319624	3812122500231	17-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98970	KM	RANJITH GOWDA	Paid	Spares			MF472069	SPLIT PIN (3X25)	3.000	20.00	0.00	0.00	11.63	34.89	15.63	0.00	46.89	0.00	0.00	14.00	14.00	13.12	60.01	0.00	0.00	60.01	0.00	46.89	0.00	0				87089900		0.00					0.00	0.00		2008179696	16-07-2025	60.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008391641	Running Repair	16-07-2025	12:17:16	3007319624	3812122500231	17-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98970	KM		Paid	Outside Labor			0117444445	Labour done outside -shims	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		2008179696	16-07-2025	400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008391641	Running Repair	16-07-2025	12:17:16	3007319624	3812122500231	17-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98970	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		2008179696	16-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008391641	Running Repair	16-07-2025	12:17:16	3007319624	3812122500231	17-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98970	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		2008179696	16-07-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008391641	Running Repair	16-07-2025	12:17:16	3007319624	3812122500231	17-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98970	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		2008179696	16-07-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008391641	Running Repair	16-07-2025	12:17:16	3007319624	3812122500231	17-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98970	KM	RANJITH GOWDA	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008179696	16-07-2025	630.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008391641	Running Repair	16-07-2025	12:17:16	3007319624	3812122500231	17-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98970	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		2008179696	16-07-2025	"2,055.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008398939	Onsite	17-07-2025	15:33:32	3007320443	3812122500232	17-07-2025	68GC8D026813	KA19C1277	MD Truck	11.12 ******BLOCKED******	10-07-2008	N.K.G. KUDVA AND P.V. SHENOY	N.K.G. KUDVA AND P.V. SHENOY	0010035267	Retail/ Fleet Owner	0010035267	456420	KM		Paid	Outside Labor			0117444443	UNIV.JOINT BRG...REPL(1 PIECE)	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	4008398939	Onsite	17-07-2025	15:33:32	3007320443	3812122500232	17-07-2025	68GC8D026813	KA19C1277	MD Truck	11.12 ******BLOCKED******	10-07-2008	N.K.G. KUDVA AND P.V. SHENOY	N.K.G. KUDVA AND P.V. SHENOY	0010035267	Retail/ Fleet Owner	0010035267	456420	KM		Paid	Outside Labor			0117444448	MECHANICAL DEPUT CHARGE	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	4008398939	Onsite	17-07-2025	15:33:32	3007320443	3812122500232	17-07-2025	68GC8D026813	KA19C1277	MD Truck	11.12 ******BLOCKED******	10-07-2008	N.K.G. KUDVA AND P.V. SHENOY	N.K.G. KUDVA AND P.V. SHENOY	0010035267	Retail/ Fleet Owner	0010035267	456420	KM		Paid	Outside Labor			0117444449	SEVICE VAN CHARGE	3.119	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.72"	0.00	0.00	9.00	9.00	272.28	"1,785.00"	0.00	0.00	"1,785.00"	0.00	"1,512.72"	0.00	0				998714		0.00					0.00	0.00				"1,785.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008398939	Onsite	17-07-2025	15:33:32	3007320443	3812122500232	17-07-2025	68GC8D026813	KA19C1277	MD Truck	11.12 ******BLOCKED******	10-07-2008	N.K.G. KUDVA AND P.V. SHENOY	N.K.G. KUDVA AND P.V. SHENOY	0010035267	Retail/ Fleet Owner	0010035267	456420	KM	ANANDA B	Paid	Spares			ID343159	CENTER BEARING ASSY	1.000	"2,520.00"	0.00	0.00	"1,631.59"	"1,631.59"	"2,135.59"	0.00	"2,135.59"	0.00	0.00	9.00	9.00	384.40	"2,519.99"	0.00	0.00	"2,519.99"	0.00	"2,135.59"	0.00	0				84821090		0.00					0.00	0.00				"2,519.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008398939	Onsite	17-07-2025	15:33:32	3007320443	3812122500232	17-07-2025	68GC8D026813	KA19C1277	MD Truck	11.12 ******BLOCKED******	10-07-2008	N.K.G. KUDVA AND P.V. SHENOY	N.K.G. KUDVA AND P.V. SHENOY	0010035267	Retail/ Fleet Owner	0010035267	456420	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	4008398939	Onsite	17-07-2025	15:33:32	3007320443	3812122500232	17-07-2025	68GC8D026813	KA19C1277	MD Truck	11.12 ******BLOCKED******	10-07-2008	N.K.G. KUDVA AND P.V. SHENOY	N.K.G. KUDVA AND P.V. SHENOY	0010035267	Retail/ Fleet Owner	0010035267	456420	KM	ANANDA B	Paid	Spares			MF472069	SPLIT PIN (3X25)	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87089900		0.00					0.00	0.00				20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008402824	Running Repair	18-07-2025	12:22:17	3007324028	3812122500233	18-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	163196	KM		Paid	Outside Labor			0117444446	WHEEL BRAKE CLEARANCE 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	4008402824	Running Repair	18-07-2025	12:22:17	3007324028	3812122500233	18-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	163196	KM	RANJITH GOWDA	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00				"1,139.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008402824	Running Repair	18-07-2025	12:22:17	3007324028	3812122500233	18-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	163196	KM	RANJITH GOWDA	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00				420.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008402824	Running Repair	18-07-2025	12:22:17	3007324028	3812122500233	18-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	163196	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	4008402824	Running Repair	18-07-2025	12:22:17	3007324028	3812122500233	18-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	163196	KM	RANJITH GOWDA	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				5.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008402824	Running Repair	18-07-2025	12:22:17	3007324028	3812122500233	18-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	163196	KM	RANJITH GOWDA	Paid	Labor Value			0109375001	POWER STEERING 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	4008402824	Running Repair	18-07-2025	12:22:17	3007324028	3812122500233	18-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	163196	KM	RANJITH GOWDA	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	485.00	0.00	0.00	0.00	0.00	0.00	0.00	742.05	0.00	0.00	9.00	9.00	133.56	875.61	0.00	0.00	875.61	0.00	742.05	0.00	0				998714		0.00					0.00	0.00				875.61
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008401319	Running Repair	18-07-2025	09:49:36	3007324413	3812122500234	18-07-2025	MC2T2ERC0KB015831	KA701522	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	03-04-2019	NAGESH KUMAR K.M	NAGESH KUMAR K.M	0010322604	Retail/ Fleet Owner	0010322604	6503	H		Paid	Outside Labor			0117444445	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		2008188877	18-07-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008401319	Running Repair	18-07-2025	09:49:36	3007324413	3812122500234	18-07-2025	MC2T2ERC0KB015831	KA701522	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	03-04-2019	NAGESH KUMAR K.M	NAGESH KUMAR K.M	0010322604	Retail/ Fleet Owner	0010322604	6503	H		Paid	Outside Labor			0117444446	WIPER LINK ASSY..REPL(One piece)	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		2008188877	18-07-2025	"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008401319	Running Repair	18-07-2025	09:49:36	3007324413	3812122500234	18-07-2025	MC2T2ERC0KB015831	KA701522	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	03-04-2019	NAGESH KUMAR K.M	NAGESH KUMAR K.M	0010322604	Retail/ Fleet Owner	0010322604	6503	H	RANJITH GOWDA	Paid	Spares			IB002026	ROD UNIT-A- WIPER	1.000	210.00	0.00	0.00	135.97	135.97	177.97	0.00	177.97	0.00	0.00	9.00	9.00	32.04	210.01	0.00	0.00	210.01	0.00	177.97	0.00	0				85129000		0.00					0.00	0.00		2008188877	18-07-2025	210.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008401319	Running Repair	18-07-2025	09:49:36	3007324413	3812122500234	18-07-2025	MC2T2ERC0KB015831	KA701522	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	03-04-2019	NAGESH KUMAR K.M	NAGESH KUMAR K.M	0010322604	Retail/ Fleet Owner	0010322604	6503	H	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	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		2008188877	18-07-2025	325.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008401319	Running Repair	18-07-2025	09:49:36	3007324413	3812122500234	18-07-2025	MC2T2ERC0KB015831	KA701522	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	03-04-2019	NAGESH KUMAR K.M	NAGESH KUMAR K.M	0010322604	Retail/ Fleet Owner	0010322604	6503	H	RANJITH GOWDA	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	0.00	700.00	0.00	593.22	0.00	0				27101974		0.00					0.00	0.00		2008188877	18-07-2025	700.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008401319	Running Repair	18-07-2025	09:49:36	3007324413	3812122500234	18-07-2025	MC2T2ERC0KB015831	KA701522	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	03-04-2019	NAGESH KUMAR K.M	NAGESH KUMAR K.M	0010322604	Retail/ Fleet Owner	0010322604	6503	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		2008188877	18-07-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008401319	Running Repair	18-07-2025	09:49:36	3007324413	3812122500234	18-07-2025	MC2T2ERC0KB015831	KA701522	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	03-04-2019	NAGESH KUMAR K.M	NAGESH KUMAR K.M	0010322604	Retail/ Fleet Owner	0010322604	6503	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	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		2008188877	18-07-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008401319	Running Repair	18-07-2025	09:49:36	3007324413	3812122500234	18-07-2025	MC2T2ERC0KB015831	KA701522	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	03-04-2019	NAGESH KUMAR K.M	NAGESH KUMAR K.M	0010322604	Retail/ Fleet Owner	0010322604	6503	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		2008188877	18-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008401319	Running Repair	18-07-2025	09:49:36	3007324413	3812122500234	18-07-2025	MC2T2ERC0KB015831	KA701522	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	03-04-2019	NAGESH KUMAR K.M	NAGESH KUMAR K.M	0010322604	Retail/ Fleet Owner	0010322604	6503	H	RANJITH GOWDA	Paid	Labor Value			0109372031	STEERING COLUMN...REPLACEMENT	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		2008188877	18-07-2025	"1,316.30"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	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	153575	KM	RANJITH GOWDA	Paid	Local Parts			LP302531	TAG	7.000	10.00	0.00	0.00	0.00	0.00	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		2008189836	18-07-2025	69.97
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	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	153575	KM		Paid	Outside Labor			0117444448	DP SENSOR WIRRING REPAIR	1.215	485.00	0.00	0.00	0.00	0.00	0.00	0.00	589.28	0.00	0.00	9.00	9.00	106.08	695.36	0.00	0.00	695.36	0.00	589.28	0.00	0				998714		0.00					0.00	0.00		2008189836	18-07-2025	695.36
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	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	153575	KM	RANJITH GOWDA	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00		2008189836	18-07-2025	"1,139.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	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	153575	KM	RANJITH GOWDA	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2008189836	18-07-2025	420.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	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	153575	KM	RANJITH GOWDA	Paid	Local Parts			LP2101003	WIRE 4 MM	5.000	45.00	0.00	0.00	0.00	0.00	35.16	0.00	175.80	0.00	0.00	14.00	14.00	49.22	225.02	0.00	0.00	225.02	0.00	175.80	0.00	0				87089900		0.00					0.00	0.00		2008189836	18-07-2025	225.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	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	153575	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		2008189836	18-07-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	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	153575	KM	RANJITH GOWDA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00		2008189836	18-07-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	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	153575	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		2008189836	18-07-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	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	153575	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		2008189836	18-07-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	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	153575	KM		Paid	Outside Labor			0117444441	"Labour Done Outside  DPF,DOC"	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		2008189836	18-07-2025	200.31
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	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	153575	KM		Paid	Outside Labor			0117444445	SLEEVE	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		2008189836	18-07-2025	686.76
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	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	153575	KM	RANJITH GOWDA	Paid	Labor Value			0109375001	POWER STEERING 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		2008189836	18-07-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	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	153575	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		2008189836	18-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	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	153575	KM	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		2008189836	18-07-2025	"2,420.83"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008404291	Running Repair	18-07-2025	15:23:38	3007327973	3812122500236	19-07-2025	MC2F7GRC0HJ133391	KA11B4316	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	15-11-2017	SATHISH SHETTY SHETTY	SATHISH SHETTY SHETTY	0010480192	Retail/ Fleet Owner	0010480192	495501	KM		Paid	Outside Labor			0117444446	FILTER ELEMENT	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		2008193071	19-07-2025	200.31
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008404291	Running Repair	18-07-2025	15:23:38	3007327973	3812122500236	19-07-2025	MC2F7GRC0HJ133391	KA11B4316	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	15-11-2017	SATHISH SHETTY SHETTY	SATHISH SHETTY SHETTY	0010480192	Retail/ Fleet Owner	0010480192	495501	KM	ANANDA B	Paid	Labor Value			0109372071	Power Steering Filter R&R	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		2008193071	19-07-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008404291	Running Repair	18-07-2025	15:23:38	3007327973	3812122500236	19-07-2025	MC2F7GRC0HJ133391	KA11B4316	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	15-11-2017	SATHISH SHETTY SHETTY	SATHISH SHETTY SHETTY	0010480192	Retail/ Fleet Owner	0010480192	495501	KM		Paid	Outside Labor			0117444445	TIE ROD BALL SEAT..REPLACEMENT(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		2008193071	19-07-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008404291	Running Repair	18-07-2025	15:23:38	3007327973	3812122500236	19-07-2025	MC2F7GRC0HJ133391	KA11B4316	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	15-11-2017	SATHISH SHETTY SHETTY	SATHISH SHETTY SHETTY	0010480192	Retail/ Fleet Owner	0010480192	495501	KM	ANANDA B	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008193071	19-07-2025	760.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008404291	Running Repair	18-07-2025	15:23:38	3007327973	3812122500236	19-07-2025	MC2F7GRC0HJ133391	KA11B4316	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	15-11-2017	SATHISH SHETTY SHETTY	SATHISH SHETTY SHETTY	0010480192	Retail/ Fleet Owner	0010480192	495501	KM	ANANDA B	Paid	Spares			IA206249	KIT ASSY (MCV)	2.000	"1,325.00"	0.00	0.00	770.16	"1,540.32"	"1,035.16"	0.00	"2,070.32"	0.00	0.00	14.00	14.00	579.68	"2,650.00"	0.00	0.00	"2,650.00"	0.00	"2,070.32"	0.00	0				87089900		0.00					0.00	0.00		2008193071	19-07-2025	"2,650.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008404291	Running Repair	18-07-2025	15:23:38	3007327973	3812122500236	19-07-2025	MC2F7GRC0HJ133391	KA11B4316	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	15-11-2017	SATHISH SHETTY SHETTY	SATHISH SHETTY SHETTY	0010480192	Retail/ Fleet Owner	0010480192	495501	KM	ANANDA B	Paid	Labor Value			0109375001	POWER STEERING 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		2008193071	19-07-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008404291	Running Repair	18-07-2025	15:23:38	3007327973	3812122500236	19-07-2025	MC2F7GRC0HJ133391	KA11B4316	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	15-11-2017	SATHISH SHETTY SHETTY	SATHISH SHETTY SHETTY	0010480192	Retail/ Fleet Owner	0010480192	495501	KM	ANANDA B	Paid	Labor Value			0101119833	EGR VALVE 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		2008193071	19-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008404291	Running Repair	18-07-2025	15:23:38	3007327973	3812122500236	19-07-2025	MC2F7GRC0HJ133391	KA11B4316	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	15-11-2017	SATHISH SHETTY SHETTY	SATHISH SHETTY SHETTY	0010480192	Retail/ Fleet Owner	0010480192	495501	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		2008193071	19-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008404291	Running Repair	18-07-2025	15:23:38	3007327973	3812122500236	19-07-2025	MC2F7GRC0HJ133391	KA11B4316	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	15-11-2017	SATHISH SHETTY SHETTY	SATHISH SHETTY SHETTY	0010480192	Retail/ Fleet Owner	0010480192	495501	KM		Paid	Outside Labor			0117444444	WHEEL BRAKE CLEARANCE 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		2008193071	19-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008404291	Running Repair	18-07-2025	15:23:38	3007327973	3812122500236	19-07-2025	MC2F7GRC0HJ133391	KA11B4316	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	15-11-2017	SATHISH SHETTY SHETTY	SATHISH SHETTY SHETTY	0010480192	Retail/ Fleet Owner	0010480192	495501	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		2008193071	19-07-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008404291	Running Repair	18-07-2025	15:23:38	3007327973	3812122500236	19-07-2025	MC2F7GRC0HJ133391	KA11B4316	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	15-11-2017	SATHISH SHETTY SHETTY	SATHISH SHETTY SHETTY	0010480192	Retail/ Fleet Owner	0010480192	495501	KM	ANANDA B	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	485.00	0.00	0.00	0.00	0.00	0.00	0.00	160.05	0.00	0.00	9.00	9.00	28.80	188.85	0.00	0.00	188.85	0.00	160.05	0.00	0				998714		0.00					0.00	0.00		2008193071	19-07-2025	188.85
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008404291	Running Repair	18-07-2025	15:23:38	3007327973	3812122500236	19-07-2025	MC2F7GRC0HJ133391	KA11B4316	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	15-11-2017	SATHISH SHETTY SHETTY	SATHISH SHETTY SHETTY	0010480192	Retail/ Fleet Owner	0010480192	495501	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		2008193071	19-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008409479	Running Repair	19-07-2025	14:46:45	3007329205	3812122500237	19-07-2025	MC2B8CRC0KA429994	KA19AC8373	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	16-03-2019	NOUFAL M	NOUFAL M	0010849867	Retail/ Fleet Owner	0010849867	314841	KM		Paid	Outside Labor			0117444448	PIGTAIL HARNESS REPL....	0.750	485.00	0.00	0.00	0.00	0.00	0.00	0.00	363.75	0.00	0.00	9.00	9.00	65.48	429.23	0.00	0.00	429.23	0.00	363.75	0.00	0				998714		0.00					0.00	0.00				429.23
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008409479	Running Repair	19-07-2025	14:46:45	3007329205	3812122500237	19-07-2025	MC2B8CRC0KA429994	KA19AC8373	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	16-03-2019	NOUFAL M	NOUFAL M	0010849867	Retail/ Fleet Owner	0010849867	314841	KM	RANJITH GOWDA	Paid	Spares			IE328337	PIGTAIL HARNESS	1.000	265.00	0.00	0.00	171.58	171.58	224.58	0.00	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	0.00	265.00	0.00	224.58	0.00	0				85443000		0.00					0.00	0.00				265.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008409479	Running Repair	19-07-2025	14:46:45	3007329205	3812122500237	19-07-2025	MC2B8CRC0KA429994	KA19AC8373	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	16-03-2019	NOUFAL M	NOUFAL M	0010849867	Retail/ Fleet Owner	0010849867	314841	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	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	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		2008199269	21-07-2025	"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	H	RANJITH GOWDA	Paid	Labor Value			0107331118	FRONT SUSPENSION 'U' BOLT RETIGHTENING	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		2008199269	21-07-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	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		2008199269	21-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	H	RANJITH GOWDA	Warranty	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	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	010002665861	Reimburser Version Posted	Normal Claim type	998714	3812N250700098	128.76					0.00	0.00		2008199269	21-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	H	RANJITH GOWDA	Warranty	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	485.00	0.00	0.00	0.00	0.00	0.00	962.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,261.00"	"1,135.16"	0	010002665861	Reimburser Version Posted	Normal Claim type	998714	3812N250700098	"1,115.92"					0.00	0.00		2008199269	21-07-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	H	RANJITH GOWDA	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	194.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	254.24	246.40	0	010002665861	Reimburser Version Posted	Normal Claim type	40169330	3812N250700098	246.40					0.00	0.00		2008199269	21-07-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	H	RANJITH GOWDA	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008199269	21-07-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	H	RANJITH GOWDA	Warranty	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	430.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.28	572.03	507.73	0	010002665861	Reimburser Version Posted	Normal Claim type	27101990	3812N250700098	507.73					0.00	0.00		2008199269	21-07-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	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	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		2008199269	21-07-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	H	RANJITH GOWDA	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	32.000	6.00	0.00	0.00	0.00	0.00	5.08	0.00	162.56	0.00	0.00	9.00	9.00	29.26	191.82	0.00	0.00	191.82	0.00	162.56	0.00	0				76161000		0.00					0.00	0.00		2008199269	21-07-2025	191.82
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	H	RANJITH GOWDA	Paid	Local Parts			LP162516	RIVET	16.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	124.96	0.00	0.00	14.00	14.00	34.98	159.94	0.00	0.00	159.94	0.00	124.96	0.00	0				87089900		0.00					0.00	0.00		2008199269	21-07-2025	159.94
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	H	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		2008199269	21-07-2025	"2,380.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	H	RANJITH GOWDA	Warranty	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	712.79	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	705.73	923.73	895.22	0	010002665861	Reimburser Version Posted	Normal Claim type	85364100	3812N250700098	895.22					0.00	0.00		2008199269	21-07-2025	"1,090.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	H	RANJITH GOWDA	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		2008199269	21-07-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008416400	Onsite	21-07-2025	14:45:06	3007335668	3812122500239	21-07-2025	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	14063	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2008200804	21-07-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008416400	Onsite	21-07-2025	14:45:06	3007335668	3812122500239	21-07-2025	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	14063	KM	ANANDA B	Paid	Local Parts			LP1020030	Emery Paper	2.000	10.00	0.00	0.00	0.00	0.00	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2008200804	21-07-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008416400	Onsite	21-07-2025	14:45:06	3007335668	3812122500239	21-07-2025	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	14063	KM	ANANDA B	Warranty	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	430.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.28	572.03	507.73	0	010002665730	Reimburser Version Posted	Normal Claim type	27101990	3812N250700097	507.73					0.00	0.00		2008200804	21-07-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008416400	Onsite	21-07-2025	14:45:06	3007335668	3812122500239	21-07-2025	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	14063	KM	ANANDA B	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	194.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	254.24	246.40	0	010002665730	Reimburser Version Posted	Normal Claim type	40169330	3812N250700097	246.40					0.00	0.00		2008200804	21-07-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008416400	Onsite	21-07-2025	14:45:06	3007335668	3812122500239	21-07-2025	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	14063	KM		Paid	Outside Labor			0117444447	SHIMS	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		2008200804	21-07-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008416400	Onsite	21-07-2025	14:45:06	3007335668	3812122500239	21-07-2025	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	14063	KM	ANANDA B	Warranty	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,455.00"	"1,309.80"	0	010002665730	Reimburser Version Posted	Normal Claim type	998714	3812N250700097	"1,287.60"					0.00	0.00		2008200804	21-07-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420018	Running Repair	22-07-2025	11:21:52	3007338619	3812122500240	22-07-2025	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	100228	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	4008420018	Running Repair	22-07-2025	11:21:52	3007338619	3812122500240	22-07-2025	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	100228	KM		Paid	Outside Labor			0117444447	DIFF.NOISE 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	4008420018	Running Repair	22-07-2025	11:21:52	3007338619	3812122500240	22-07-2025	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	100228	KM	RANJITH GOWDA	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				510.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420018	Running Repair	22-07-2025	11:21:52	3007338619	3812122500240	22-07-2025	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	100228	KM	RANJITH GOWDA	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				640.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420018	Running Repair	22-07-2025	11:21:52	3007338619	3812122500240	22-07-2025	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	100228	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	4008420018	Running Repair	22-07-2025	11:21:52	3007338619	3812122500240	22-07-2025	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	100228	KM	RANJITH GOWDA	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	485.00	0.00	0.00	0.00	0.00	0.00	0.00	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	0.00	400.62	0.00	339.50	0.00	0				998714		0.00					0.00	0.00				400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008419904	Running Repair	22-07-2025	11:12:12	3007339035	3812122500241	22-07-2025	MC2ETERC0PD224565	KA21C5273	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	31-05-2023	TEJASWI P C	TEJASWI P C	0012098604	Retail/ Fleet Owner	0012098604	2614	H		Paid	Outside Labor			0117444446	FLVIE KWICK	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	4008419904	Running Repair	22-07-2025	11:12:12	3007339035	3812122500241	22-07-2025	MC2ETERC0PD224565	KA21C5273	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	31-05-2023	TEJASWI P C	TEJASWI P C	0012098604	Retail/ Fleet Owner	0012098604	2614	H	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				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008419904	Running Repair	22-07-2025	11:12:12	3007339035	3812122500241	22-07-2025	MC2ETERC0PD224565	KA21C5273	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	31-05-2023	TEJASWI P C	TEJASWI P C	0012098604	Retail/ Fleet Owner	0012098604	2614	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				"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008419904	Running Repair	22-07-2025	11:12:12	3007339035	3812122500241	22-07-2025	MC2ETERC0PD224565	KA21C5273	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	31-05-2023	TEJASWI P C	TEJASWI P C	0012098604	Retail/ Fleet Owner	0012098604	2614	H	ANANDA B	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				39.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008419904	Running Repair	22-07-2025	11:12:12	3007339035	3812122500241	22-07-2025	MC2ETERC0PD224565	KA21C5273	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	31-05-2023	TEJASWI P C	TEJASWI P C	0012098604	Retail/ Fleet Owner	0012098604	2614	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				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008419904	Running Repair	22-07-2025	11:12:12	3007339035	3812122500241	22-07-2025	MC2ETERC0PD224565	KA21C5273	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	31-05-2023	TEJASWI P C	TEJASWI P C	0012098604	Retail/ Fleet Owner	0012098604	2614	H	ANANDA B	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	741.53	0.00	0				27101974		0.00					0.00	0.00				875.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008419904	Running Repair	22-07-2025	11:12:12	3007339035	3812122500241	22-07-2025	MC2ETERC0PD224565	KA21C5273	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	31-05-2023	TEJASWI P C	TEJASWI P C	0012098604	Retail/ Fleet Owner	0012098604	2614	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008419904	Running Repair	22-07-2025	11:12:12	3007339035	3812122500241	22-07-2025	MC2ETERC0PD224565	KA21C5273	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	31-05-2023	TEJASWI P C	TEJASWI P C	0012098604	Retail/ Fleet Owner	0012098604	2614	H	ANANDA B	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	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	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Spares			MF104980	"BOLT,BEARING CAP-1090G"	2.000	135.00	0.00	0.00	87.41	174.82	114.41	0.00	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	0.00	270.00	0.00	228.82	0.00	0				73181500		0.00					0.00	0.00		2008204723	22-07-2025	270.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Labor Value			0106251016	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	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		2008204723	22-07-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	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		2008204723	22-07-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	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		2008204723	22-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00		2008204723	22-07-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	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		2008204723	22-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM		Paid	Outside Labor			0117444448	TIE ROD END...REPLACEMENT(Both side)	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		2008204723	22-07-2025	686.76
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	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		2008204723	22-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Labor Value			0101143050	FAN DRIVE BELT 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		2008204723	22-07-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	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		2008204723	22-07-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	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		2008204723	22-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	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		2008204723	22-07-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00		2008204723	22-07-2025	"2,145.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	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		2008204723	22-07-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	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	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2008204723	22-07-2025	"1,234.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	"3,355.47"	0.00	0.00	14.00	14.00	939.54	"4,295.01"	0.00	0.00	"4,295.01"	0.00	"3,355.47"	0.00	0				87089900		0.00					0.00	0.00		2008204723	22-07-2025	"4,295.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	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		2008204723	22-07-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	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		2008204723	22-07-2025	"2,035.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2008204723	22-07-2025	"3,170.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	"1,003.91"	0.00	0				87089900		0.00					0.00	0.00		2008204723	22-07-2025	"1,285.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	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		2008204723	22-07-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	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		2008204723	22-07-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008422535	Onsite	22-07-2025	16:19:56	3007340609	3812122500243	22-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	163357	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	4008422535	Onsite	22-07-2025	16:19:56	3007340609	3812122500243	22-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	163357	KM		Paid	Outside Labor			0117444447	SEVICE VAN CHARGE	1.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	679.00	0.00	0.00	9.00	9.00	122.22	801.22	0.00	0.00	801.22	0.00	679.00	0.00	0				998714		0.00					0.00	0.00				801.22
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008422535	Onsite	22-07-2025	16:19:56	3007340609	3812122500243	22-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	163357	KM		Paid	Outside Labor			0117444448	CABIN 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				"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008423121	Running Repair	22-07-2025	17:34:59	3007341795	3812122500244	22-07-2025	MC2ETERC0NA200535	KA21C3355	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	22-02-2022	MOHAMMED ANSAF	MOHAMMED ANSAF	0010579588	Retail/ Fleet Owner	0010579588	3450	H	ANANDA B	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		2008207013	22-07-2025	730.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008423121	Running Repair	22-07-2025	17:34:59	3007341795	3812122500244	22-07-2025	MC2ETERC0NA200535	KA21C3355	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	22-02-2022	MOHAMMED ANSAF	MOHAMMED ANSAF	0010579588	Retail/ Fleet Owner	0010579588	3450	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		2008207013	22-07-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008423121	Running Repair	22-07-2025	17:34:59	3007341795	3812122500244	22-07-2025	MC2ETERC0NA200535	KA21C3355	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	22-02-2022	MOHAMMED ANSAF	MOHAMMED ANSAF	0010579588	Retail/ Fleet Owner	0010579588	3450	H	ANANDA B	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008207013	22-07-2025	"1,435.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008423121	Running Repair	22-07-2025	17:34:59	3007341795	3812122500244	22-07-2025	MC2ETERC0NA200535	KA21C3355	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	22-02-2022	MOHAMMED ANSAF	MOHAMMED ANSAF	0010579588	Retail/ Fleet Owner	0010579588	3450	H		Paid	Outside Labor			0117444448	FUEL LINE ALL 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		2008207013	22-07-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008423121	Running Repair	22-07-2025	17:34:59	3007341795	3812122500244	22-07-2025	MC2ETERC0NA200535	KA21C3355	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	22-02-2022	MOHAMMED ANSAF	MOHAMMED ANSAF	0010579588	Retail/ Fleet Owner	0010579588	3450	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		2008207013	22-07-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008423121	Running Repair	22-07-2025	17:34:59	3007341795	3812122500244	22-07-2025	MC2ETERC0NA200535	KA21C3355	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	22-02-2022	MOHAMMED ANSAF	MOHAMMED ANSAF	0010579588	Retail/ Fleet Owner	0010579588	3450	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		2008207013	22-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008423121	Running Repair	22-07-2025	17:34:59	3007341795	3812122500244	22-07-2025	MC2ETERC0NA200535	KA21C3355	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	22-02-2022	MOHAMMED ANSAF	MOHAMMED ANSAF	0010579588	Retail/ Fleet Owner	0010579588	3450	H	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		2008207013	22-07-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008423121	Running Repair	22-07-2025	17:34:59	3007341795	3812122500244	22-07-2025	MC2ETERC0NA200535	KA21C3355	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	22-02-2022	MOHAMMED ANSAF	MOHAMMED ANSAF	0010579588	Retail/ Fleet Owner	0010579588	3450	H	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		2008207013	22-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52029900		0.00					0.00	0.00		2008126480	03-07-2025	120.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008126480	03-07-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008126480	03-07-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2008126480	03-07-2025	260.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2008126480	03-07-2025	410.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2008126480	03-07-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008126480	03-07-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.08"	0.00	0				27101990		0.00					0.00	0.00		2008126480	03-07-2025	"1,350.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008126480	03-07-2025	"3,019.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2008126480	03-07-2025	"1,137.49"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008126480	03-07-2025	"1,575.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008126480	03-07-2025	"2,035.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.000	"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	0.00	"1,859.38"	0.00	0.00	14.00	14.00	520.62	"2,380.00"	0.00	0.00	"2,380.00"	0.00	"1,859.38"	0.00	0				87089900		0.00					0.00	0.00		2008126480	03-07-2025	"2,380.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2008126480	03-07-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	58.59	0.00	0				87089900		0.00					0.00	0.00		2008126480	03-07-2025	74.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008126480	03-07-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM		Paid	Outside Labor			0117444448	Labour done outside -Crank case	0.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	0.00	143.07	0.00	121.25	0.00	0				998714		0.00					0.00	0.00		2008126480	03-07-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM		Paid	Outside Labor			0117444447	FRONT BRAKE LINING BOTH REPLAMT.	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00		2008126480	03-07-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008126480	03-07-2025	830.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00		2008126480	03-07-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008126480	03-07-2025	910.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2008126480	03-07-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM		Paid	Outside Labor			0117444444	SHOCKABSORBER BUSH REPL....(One side)	0.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	0.00	143.07	0.00	121.25	0.00	0				998714		0.00					0.00	0.00		2008126480	03-07-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2008126480	03-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008126480	03-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	485.00	0.00	0.00	0.00	0.00	0.00	0.00	945.75	0.00	0.00	9.00	9.00	170.24	"1,115.99"	0.00	0.00	"1,115.99"	0.00	945.75	0.00	0				998714		0.00					0.00	0.00		2008126480	03-07-2025	"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.00"	0.00	0.00	9.00	9.00	296.82	"1,945.82"	0.00	0.00	"1,945.82"	0.00	"1,649.00"	0.00	0				998714		0.00					0.00	0.00		2008126480	03-07-2025	"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.00"	0.00	0.00	9.00	9.00	226.98	"1,487.98"	0.00	0.00	"1,487.98"	0.00	"1,261.00"	0.00	0				998714		0.00					0.00	0.00		2008126480	03-07-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008331349	Free Service	03-07-2025	10:31:32	3007265236	3812162500029	03-07-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	96051	KM	RANJITH GOWDA	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	50376124	010002646108	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"					0.00	0.00		2008126480	03-07-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	485.00	0.00	0.00	0.00	0.00	0.00	0.00	921.50	0.00	0.00	9.00	9.00	165.88	"1,087.38"	0.00	0.00	"1,087.38"	0.00	921.50	0.00	0				998714		0.00					0.00	0.00				"1,087.38"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00				286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00				286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM		Paid	Outside Labor			0117444444	WHEEL BRAKE CLEARENCE ADJUSTMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	83273046	010002646140	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00				0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	2.000	10.00	0.00	0.00	0.00	0.00	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00				20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Spares			IC302763	NYLON KIT DAI .6 WITHOUT TUBER	1.000	295.00	0.00	0.00	171.47	171.47	230.47	0.00	230.47	0.00	0.00	14.00	14.00	64.54	295.01	0.00	0.00	295.01	0.00	230.47	0.00	0				87089900		0.00					0.00	0.00				295.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00				30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00				"3,170.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344273	Free Service	05-07-2025	15:57:22	3007274108	3812162500030	05-07-2025	MC2ERHRC0NFB02584	KA52B5306	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	GANESH NINGAPPA PATTAR	GANESH NINGAPPA PATTAR	0011853796	Retail/ Fleet Owner	0011853796	150484	KM	ANANDA B	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008349027	Free Service	07-07-2025	13:02:55	3007277857	3812162500031	07-07-2025	MC2EUERC0RH237226	KA21C7905	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SACHIN A V	SACHIN A V	0012551639	Retail/ Fleet Owner	0012551639	40363	KM	RANJITH GOWDA	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008140176	07-07-2025	315.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008349027	Free Service	07-07-2025	13:02:55	3007277857	3812162500031	07-07-2025	MC2EUERC0RH237226	KA21C7905	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SACHIN A V	SACHIN A V	0012551639	Retail/ Fleet Owner	0012551639	40363	KM	RANJITH GOWDA	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008140176	07-07-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008349027	Free Service	07-07-2025	13:02:55	3007277857	3812162500031	07-07-2025	MC2EUERC0RH237226	KA21C7905	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SACHIN A V	SACHIN A V	0012551639	Retail/ Fleet Owner	0012551639	40363	KM	RANJITH GOWDA	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	14.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"4,288.52"	0.00	0.00	9.00	9.00	771.94	"5,060.46"	0.00	0.00	"5,060.46"	0.00	"4,288.52"	0.00	0				27101972		0.00					0.00	0.00		2008140176	07-07-2025	"5,060.46"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008349027	Free Service	07-07-2025	13:02:55	3007277857	3812162500031	07-07-2025	MC2EUERC0RH237226	KA21C7905	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SACHIN A V	SACHIN A V	0012551639	Retail/ Fleet Owner	0012551639	40363	KM	RANJITH GOWDA	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2008140176	07-07-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008349027	Free Service	07-07-2025	13:02:55	3007277857	3812162500031	07-07-2025	MC2EUERC0RH237226	KA21C7905	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SACHIN A V	SACHIN A V	0012551639	Retail/ Fleet Owner	0012551639	40363	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008140176	07-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008349027	Free Service	07-07-2025	13:02:55	3007277857	3812162500031	07-07-2025	MC2EUERC0RH237226	KA21C7905	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SACHIN A V	SACHIN A V	0012551639	Retail/ Fleet Owner	0012551639	40363	KM	RANJITH GOWDA	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2008140176	07-07-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008349027	Free Service	07-07-2025	13:02:55	3007277857	3812162500031	07-07-2025	MC2EUERC0RH237226	KA21C7905	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SACHIN A V	SACHIN A V	0012551639	Retail/ Fleet Owner	0012551639	40363	KM	RANJITH GOWDA	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008140176	07-07-2025	"4,245.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008349027	Free Service	07-07-2025	13:02:55	3007277857	3812162500031	07-07-2025	MC2EUERC0RH237226	KA21C7905	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SACHIN A V	SACHIN A V	0012551639	Retail/ Fleet Owner	0012551639	40363	KM	RANJITH GOWDA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008140176	07-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008349027	Free Service	07-07-2025	13:02:55	3007277857	3812162500031	07-07-2025	MC2EUERC0RH237226	KA21C7905	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SACHIN A V	SACHIN A V	0012551639	Retail/ Fleet Owner	0012551639	40363	KM	RANJITH GOWDA	Paid	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008140176	07-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008349027	Free Service	07-07-2025	13:02:55	3007277857	3812162500031	07-07-2025	MC2EUERC0RH237226	KA21C7905	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SACHIN A V	SACHIN A V	0012551639	Retail/ Fleet Owner	0012551639	40363	KM	RANJITH GOWDA	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	46050362	010002646142	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00		2008140176	07-07-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386009	Free Service	15-07-2025	12:13:00	3007310447	3812162500032	15-07-2025	MC2EPDRC0RKB58443	KA21C8381	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	21-11-2024	PRAVEENA PRAVEENA	PRAVEENA PRAVEENA	0012644607	Retail/ Fleet Owner	0012644607	959	H	RANJITH GOWDA	Paid	Labor Value			0109370001	STEERING ANGLE 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		2008174340	15-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386009	Free Service	15-07-2025	12:13:00	3007310447	3812162500032	15-07-2025	MC2EPDRC0RKB58443	KA21C8381	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	21-11-2024	PRAVEENA PRAVEENA	PRAVEENA PRAVEENA	0012644607	Retail/ Fleet Owner	0012644607	959	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		2008174340	15-07-2025	"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386009	Free Service	15-07-2025	12:13:00	3007310447	3812162500032	15-07-2025	MC2EPDRC0RKB58443	KA21C8381	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	21-11-2024	PRAVEENA PRAVEENA	PRAVEENA PRAVEENA	0012644607	Retail/ Fleet Owner	0012644607	959	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		2008174340	15-07-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386009	Free Service	15-07-2025	12:13:00	3007310447	3812162500032	15-07-2025	MC2EPDRC0RKB58443	KA21C8381	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	21-11-2024	PRAVEENA PRAVEENA	PRAVEENA PRAVEENA	0012644607	Retail/ Fleet Owner	0012644607	959	H	RANJITH GOWDA	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2008174340	15-07-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386009	Free Service	15-07-2025	12:13:00	3007310447	3812162500032	15-07-2025	MC2EPDRC0RKB58443	KA21C8381	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	21-11-2024	PRAVEENA PRAVEENA	PRAVEENA PRAVEENA	0012644607	Retail/ Fleet Owner	0012644607	959	H	RANJITH GOWDA	Paid	Spares			MF434103	FLANGE NUT M-6	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		2008174340	15-07-2025	5.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386009	Free Service	15-07-2025	12:13:00	3007310447	3812162500032	15-07-2025	MC2EPDRC0RKB58443	KA21C8381	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	21-11-2024	PRAVEENA PRAVEENA	PRAVEENA PRAVEENA	0012644607	Retail/ Fleet Owner	0012644607	959	H	RANJITH GOWDA	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	10.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,384.76"	0.00	0.00	9.00	9.00	429.26	"2,814.02"	0.00	0.00	"2,814.02"	0.00	"2,384.76"	0.00	0				27101972		0.00					0.00	0.00		2008174340	15-07-2025	"2,814.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386009	Free Service	15-07-2025	12:13:00	3007310447	3812162500032	15-07-2025	MC2EPDRC0RKB58443	KA21C8381	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	21-11-2024	PRAVEENA PRAVEENA	PRAVEENA PRAVEENA	0012644607	Retail/ Fleet Owner	0012644607	959	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		2008174340	15-07-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386009	Free Service	15-07-2025	12:13:00	3007310447	3812162500032	15-07-2025	MC2EPDRC0RKB58443	KA21C8381	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	21-11-2024	PRAVEENA PRAVEENA	PRAVEENA PRAVEENA	0012644607	Retail/ Fleet Owner	0012644607	959	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		2008174340	15-07-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386009	Free Service	15-07-2025	12:13:00	3007310447	3812162500032	15-07-2025	MC2EPDRC0RKB58443	KA21C8381	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	21-11-2024	PRAVEENA PRAVEENA	PRAVEENA PRAVEENA	0012644607	Retail/ Fleet Owner	0012644607	959	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		2008174340	15-07-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386009	Free Service	15-07-2025	12:13:00	3007310447	3812162500032	15-07-2025	MC2EPDRC0RKB58443	KA21C8381	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	21-11-2024	PRAVEENA PRAVEENA	PRAVEENA PRAVEENA	0012644607	Retail/ Fleet Owner	0012644607	959	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52029900		0.00					0.00	0.00		2008174340	15-07-2025	63.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386009	Free Service	15-07-2025	12:13:00	3007310447	3812162500032	15-07-2025	MC2EPDRC0RKB58443	KA21C8381	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	21-11-2024	PRAVEENA PRAVEENA	PRAVEENA PRAVEENA	0012644607	Retail/ Fleet Owner	0012644607	959	H	RANJITH GOWDA	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	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"	61321930	010002659646	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00		2008174340	15-07-2025	0.00
