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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897151	Running Repair	01-04-2025	14:50:36	3006889054	3812122500002	01-04-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	0011776915	RIYAZ U	Retail/ Fleet Owner	0011776915	3880	H		Paid	Outside Labor			0117444449	Labour done outside -A/f	0.150	485.00	0.00	0.00	0.00	0.00	0.00	72.75	0.00	0.00	72.75	0.00	0.00	9.00	9.00	13.10	85.85	0.00	0.00	85.85	0.00	0.00	0.00	0					0.00						2007753088	01-04-2025	85.85
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897151	Running Repair	01-04-2025	14:50:36	3006889054	3812122500002	01-04-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	0011776915	RIYAZ U	Retail/ Fleet Owner	0011776915	3880	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	485.00	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	0.00	0.00	0					0.00						2007753088	01-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897151	Running Repair	01-04-2025	14:50:36	3006889054	3812122500002	01-04-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	0011776915	RIYAZ U	Retail/ Fleet Owner	0011776915	3880	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007753088	01-04-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897151	Running Repair	01-04-2025	14:50:36	3006889054	3812122500002	01-04-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	0011776915	RIYAZ U	Retail/ Fleet Owner	0011776915	3880	H	RANJITH GOWDA	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	2.000	85.00	0.00	0.00	55.03	110.06	72.04	144.08	0.00	0.00	144.08	0.00	0.00	9.00	9.00	25.94	170.02	0.00	0.00	170.02	0.00	0.00	0.00	0					0.00						2007753088	01-04-2025	170.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897151	Running Repair	01-04-2025	14:50:36	3006889054	3812122500002	01-04-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	0011776915	RIYAZ U	Retail/ Fleet Owner	0011776915	3880	H	RANJITH GOWDA	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,105.00"	0.00	0.00	"7,617.28"	"7,617.28"	"10,238.28"	"10,238.28"	0.00	0.00	"10,238.28"	0.00	0.00	14.00	14.00	"2,866.72"	"13,105.00"	0.00	0.00	"13,105.00"	0.00	0.00	0.00	0					0.00						2007753088	01-04-2025	"13,105.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897151	Running Repair	01-04-2025	14:50:36	3006889054	3812122500002	01-04-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	0011776915	RIYAZ U	Retail/ Fleet Owner	0011776915	3880	H	RANJITH GOWDA	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	485.00	0.00	0.00	0.00	0.00	0.00	388.00	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	0.00	0.00	0					0.00						2007753088	01-04-2025	457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897883	Onsite	01-04-2025	16:05:10	3006889460	3812122500003	01-04-2025	MC2EPDRC0PHB35344	KA21C6246	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2023	HARISH B S	0012223901	HARISH B S	Retail/ Fleet Owner	0012223901	52093	KM	RANJITH GOWDA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	315.25	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	0.00	0.00	0					0.00						2007753832	01-04-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897883	Onsite	01-04-2025	16:05:10	3006889460	3812122500003	01-04-2025	MC2EPDRC0PHB35344	KA21C6246	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2023	HARISH B S	0012223901	HARISH B S	Retail/ Fleet Owner	0012223901	52093	KM	RANJITH GOWDA	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"16,445.00"	0.00	0.00	"9,558.66"	"9,558.66"	"12,847.66"	"12,847.66"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,558.66"	"9,654.25"	"13,152.72"	0	010002515303	Reimburser Version Posted	Normal Claim type	3812N250400050	"13,152.72"						2007753832	01-04-2025	"16,445.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897883	Onsite	01-04-2025	16:05:10	3006889460	3812122500003	01-04-2025	MC2EPDRC0PHB35344	KA21C6246	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2023	HARISH B S	0012223901	HARISH B S	Retail/ Fleet Owner	0012223901	52093	KM	RANJITH GOWDA	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	485.00	0.00	0.00	0.00	0.00	0.00	388.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	296.00	349.28	0	010002515303	Reimburser Version Posted	Normal Claim type	3812N250400050	343.36						2007753832	01-04-2025	457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897097	Running Repair	01-04-2025	14:44:58	3006889662	3812122500004	01-04-2025	MC2G3HRC0JE145451	KA700204	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	Retail/ Fleet Owner	0010611817	268254	KM	ANANDA B	Paid	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007753776	01-04-2025	140.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897097	Running Repair	01-04-2025	14:44:58	3006889662	3812122500004	01-04-2025	MC2G3HRC0JE145451	KA700204	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	Retail/ Fleet Owner	0010611817	268254	KM	ANANDA B	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,195.00"	0.00	0.00	773.71	773.71	"1,012.71"	"1,012.71"	0.00	0.00	"1,012.71"	0.00	0.00	9.00	9.00	182.28	"1,194.99"	0.00	0.00	"1,194.99"	0.00	0.00	0.00	0					0.00						2007753776	01-04-2025	"1,194.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897097	Running Repair	01-04-2025	14:44:58	3006889662	3812122500004	01-04-2025	MC2G3HRC0JE145451	KA700204	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	Retail/ Fleet Owner	0010611817	268254	KM	ANANDA B	Paid	Spares			ID203706	SYNCRONISER RING	2.000	"2,620.00"	0.00	0.00	"1,522.88"	"3,045.76"	"2,046.88"	"4,093.76"	0.00	0.00	"4,093.76"	0.00	0.00	14.00	14.00	"1,146.26"	"5,240.02"	0.00	0.00	"5,240.02"	0.00	0.00	0.00	0					0.00						2007753776	01-04-2025	"5,240.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897097	Running Repair	01-04-2025	14:44:58	3006889662	3812122500004	01-04-2025	MC2G3HRC0JE145451	KA700204	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	Retail/ Fleet Owner	0010611817	268254	KM	ANANDA B	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	485.00	0.00	0.00	0.00	0.00	0.00	"4,607.50"	0.00	0.00	"4,607.50"	0.00	0.00	9.00	9.00	829.36	"5,436.86"	0.00	0.00	"5,436.86"	0.00	0.00	0.00	0					0.00						2007753776	01-04-2025	"5,436.86"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897097	Running Repair	01-04-2025	14:44:58	3006889662	3812122500004	01-04-2025	MC2G3HRC0JE145451	KA700204	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	Retail/ Fleet Owner	0010611817	268254	KM	ANANDA B	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007753776	01-04-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897097	Running Repair	01-04-2025	14:44:58	3006889662	3812122500004	01-04-2025	MC2G3HRC0JE145451	KA700204	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	Retail/ Fleet Owner	0010611817	268254	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2007753776	01-04-2025	120.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897097	Running Repair	01-04-2025	14:44:58	3006889662	3812122500004	01-04-2025	MC2G3HRC0JE145451	KA700204	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	Retail/ Fleet Owner	0010611817	268254	KM	ANANDA B	Paid	Spares			ID203701	SYNCHRO HUB	1.000	"5,765.00"	0.00	0.00	"3,350.91"	"3,350.91"	"4,503.91"	"4,503.91"	0.00	0.00	"4,503.91"	0.00	0.00	14.00	14.00	"1,261.10"	"5,765.01"	0.00	0.00	"5,765.01"	0.00	0.00	0.00	0					0.00						2007753776	01-04-2025	"5,765.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897097	Running Repair	01-04-2025	14:44:58	3006889662	3812122500004	01-04-2025	MC2G3HRC0JE145451	KA700204	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	Retail/ Fleet Owner	0010611817	268254	KM	ANANDA B	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	195.00	0.00	0.00	126.25	126.25	165.25	165.25	0.00	0.00	165.25	0.00	0.00	9.00	9.00	29.74	194.99	0.00	0.00	194.99	0.00	0.00	0.00	0					0.00						2007753776	01-04-2025	194.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897097	Running Repair	01-04-2025	14:44:58	3006889662	3812122500004	01-04-2025	MC2G3HRC0JE145451	KA700204	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	Retail/ Fleet Owner	0010611817	268254	KM	ANANDA B	Paid	Spares			ID400012	"ASSY., DRIVE PINION"	1.000	"7,170.00"	0.00	0.00	"4,167.56"	"4,167.56"	"5,601.56"	"5,601.56"	0.00	0.00	"5,601.56"	0.00	0.00	14.00	14.00	"1,568.44"	"7,170.00"	0.00	0.00	"7,170.00"	0.00	0.00	0.00	0					0.00						2007753776	01-04-2025	"7,170.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897097	Running Repair	01-04-2025	14:44:58	3006889662	3812122500004	01-04-2025	MC2G3HRC0JE145451	KA700204	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	Retail/ Fleet Owner	0010611817	268254	KM	ANANDA B	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	485.00	0.00	0.00	0.00	0.00	0.00	485.00	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	0.00	0.00	0					0.00						2007753776	01-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897097	Running Repair	01-04-2025	14:44:58	3006889662	3812122500004	01-04-2025	MC2G3HRC0JE145451	KA700204	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	Retail/ Fleet Owner	0010611817	268254	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	485.00	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	0.00	0.00	0					0.00						2007753776	01-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897097	Running Repair	01-04-2025	14:44:58	3006889662	3812122500004	01-04-2025	MC2G3HRC0JE145451	KA700204	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	Retail/ Fleet Owner	0010611817	268254	KM		Paid	Outside Labor			0117444444	CLUTCH ASSY R& R	2.000	485.00	0.00	0.00	0.00	0.00	0.00	970.00	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	0.00	0.00	0					0.00						2007753776	01-04-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897097	Running Repair	01-04-2025	14:44:58	3006889662	3812122500004	01-04-2025	MC2G3HRC0JE145451	KA700204	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	Retail/ Fleet Owner	0010611817	268254	KM	RANJITH GOWDA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	315.25	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	0.00	0.00	0					0.00						2007753776	01-04-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897097	Running Repair	01-04-2025	14:44:58	3006889662	3812122500004	01-04-2025	MC2G3HRC0JE145451	KA700204	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	Retail/ Fleet Owner	0010611817	268254	KM	RANJITH GOWDA	Paid	Labor Value			0107341121	RR SUSP.SHACKLE PIN..REPL(ONE SIDE)	0.500	485.00	0.00	0.00	0.00	0.00	0.00	242.50	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	0.00	0.00	0					0.00						2007753776	01-04-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897097	Running Repair	01-04-2025	14:44:58	3006889662	3812122500004	01-04-2025	MC2G3HRC0JE145451	KA700204	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	Retail/ Fleet Owner	0010611817	268254	KM	RANJITH GOWDA	Paid	Labor Value			0102542021	SPEEDDOMETER...REPLACEMENT	0.600	485.00	0.00	0.00	0.00	0.00	0.00	291.00	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	0.00	0.00	0					0.00						2007753776	01-04-2025	343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897097	Running Repair	01-04-2025	14:44:58	3006889662	3812122500004	01-04-2025	MC2G3HRC0JE145451	KA700204	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	Retail/ Fleet Owner	0010611817	268254	KM	RANJITH GOWDA	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	"1,210.00"	0.00	0.00	783.42	783.42	"1,025.42"	"1,025.42"	0.00	0.00	"1,025.42"	0.00	0.00	9.00	9.00	184.58	"1,210.00"	0.00	0.00	"1,210.00"	0.00	0.00	0.00	0					0.00						2007753776	01-04-2025	"1,210.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897097	Running Repair	01-04-2025	14:44:58	3006889662	3812122500004	01-04-2025	MC2G3HRC0JE145451	KA700204	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	Retail/ Fleet Owner	0010611817	268254	KM	ANANDA B	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	20.00	0.00	0.00	11.63	11.63	15.63	15.63	0.00	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007753776	01-04-2025	20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897097	Running Repair	01-04-2025	14:44:58	3006889662	3812122500004	01-04-2025	MC2G3HRC0JE145451	KA700204	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	Retail/ Fleet Owner	0010611817	268254	KM	ANANDA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	295.00	0.00	0.00	0.00	0.00	250.00	"1,625.00"	0.00	0.00	"1,625.00"	0.00	0.00	9.00	9.00	292.50	"1,917.50"	0.00	0.00	"1,917.50"	0.00	0.00	0.00	0					0.00						2007753776	01-04-2025	"1,917.50"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897097	Running Repair	01-04-2025	14:44:58	3006889662	3812122500004	01-04-2025	MC2G3HRC0JE145451	KA700204	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	Retail/ Fleet Owner	0010611817	268254	KM	ANANDA B	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	3.000	190.00	0.00	0.00	0.00	0.00	148.44	445.32	0.00	0.00	445.32	0.00	0.00	14.00	14.00	124.68	570.00	0.00	0.00	570.00	0.00	0.00	0.00	0					0.00						2007753776	01-04-2025	570.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897097	Running Repair	01-04-2025	14:44:58	3006889662	3812122500004	01-04-2025	MC2G3HRC0JE145451	KA700204	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	Retail/ Fleet Owner	0010611817	268254	KM	ANANDA B	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0					0.00						2007753776	01-04-2025	535.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897097	Running Repair	01-04-2025	14:44:58	3006889662	3812122500004	01-04-2025	MC2G3HRC0JE145451	KA700204	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	Retail/ Fleet Owner	0010611817	268254	KM	ANANDA B	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	870.00	0.00	0.00	505.69	505.69	679.69	679.69	0.00	0.00	679.69	0.00	0.00	14.00	14.00	190.32	870.01	0.00	0.00	870.01	0.00	0.00	0.00	0					0.00						2007753776	01-04-2025	870.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007897097	Running Repair	01-04-2025	14:44:58	3006889662	3812122500004	01-04-2025	MC2G3HRC0JE145451	KA700204	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	Retail/ Fleet Owner	0010611817	268254	KM	ANANDA B	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2007753776	01-04-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901740	Onsite	02-04-2025	14:27:00	3006891919	3812122500005	02-04-2025	MC2EBGRC0LK471774	KA19AD2531	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	16-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	Retail/ Fleet Owner	0010431576	211169	KM	RANJITH GOWDA	Paid	Labor Value			0106251016	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	2.600	485.00	0.00	0.00	0.00	0.00	0.00	"1,261.00"	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	0.00	0.00	0					0.00								"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901740	Onsite	02-04-2025	14:27:00	3006891919	3812122500005	02-04-2025	MC2EBGRC0LK471774	KA19AD2531	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	16-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	Retail/ Fleet Owner	0010431576	211169	KM		Paid	Outside Labor			0117444446	SHOCKABOSER BUSH REPL....	0.700	485.00	0.00	0.00	0.00	0.00	0.00	339.50	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	0.00	0.00	0					0.00								400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901740	Onsite	02-04-2025	14:27:00	3006891919	3812122500005	02-04-2025	MC2EBGRC0LK471774	KA19AD2531	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	16-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	Retail/ Fleet Owner	0010431576	211169	KM		Paid	Outside Labor			0117444447	WHEEL MAT	0.400	485.00	0.00	0.00	0.00	0.00	0.00	194.00	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	0.00	0.00	0					0.00								228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901740	Onsite	02-04-2025	14:27:00	3006891919	3812122500005	02-04-2025	MC2EBGRC0LK471774	KA19AD2531	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	16-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	Retail/ Fleet Owner	0010431576	211169	KM	RANJITH GOWDA	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	117.20	0.00	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	0.00	0.00	0					0.00								150.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901740	Onsite	02-04-2025	14:27:00	3006891919	3812122500005	02-04-2025	MC2EBGRC0LK471774	KA19AD2531	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	16-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	Retail/ Fleet Owner	0010431576	211169	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"	"2,480.47"	0.00	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	0.00	0.00	0					0.00								"3,175.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901740	Onsite	02-04-2025	14:27:00	3006891919	3812122500005	02-04-2025	MC2EBGRC0LK471774	KA19AD2531	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	16-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	Retail/ Fleet Owner	0010431576	211169	KM		Paid	Outside Labor			0117444449	WHEEL MAT REPL....(One side)	0.500	485.00	0.00	0.00	0.00	0.00	0.00	242.50	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	0.00	0.00	0					0.00								286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901740	Onsite	02-04-2025	14:27:00	3006891919	3812122500005	02-04-2025	MC2EBGRC0LK471774	KA19AD2531	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	16-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	Retail/ Fleet Owner	0010431576	211169	KM	RANJITH GOWDA	Paid	Labor Value			0103372069	BLOWER FILTER.....REPL	0.100	485.00	0.00	0.00	0.00	0.00	0.00	48.50	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	0.00	0.00	0					0.00								57.24
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901740	Onsite	02-04-2025	14:27:00	3006891919	3812122500005	02-04-2025	MC2EBGRC0LK471774	KA19AD2531	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	16-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	Retail/ Fleet Owner	0010431576	211169	KM	RANJITH GOWDA	Paid	Labor Value			0102168201	STARTER SWITCH....REPLACEMENT	0.700	485.00	0.00	0.00	0.00	0.00	0.00	339.50	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	0.00	0.00	0					0.00								400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901967	Running Repair	02-04-2025	14:56:26	3006894222	3812122500007	03-04-2025	MC2EAERC0PHB35072	KA21C6039	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	The Managing Partner	0012128748	The Managing	Retail/ Fleet Owner	0012128748	39248	KM		Paid	Outside Labor			0117444449	Labour done outside -A/f	0.150	485.00	0.00	0.00	0.00	0.00	0.00	72.75	0.00	0.00	72.75	0.00	0.00	9.00	9.00	13.10	85.85	0.00	0.00	85.85	0.00	0.00	0.00	0					0.00						2007756528	02-04-2025	85.85
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901967	Running Repair	02-04-2025	14:56:26	3006894222	3812122500007	03-04-2025	MC2EAERC0PHB35072	KA21C6039	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	The Managing Partner	0012128748	The Managing	Retail/ Fleet Owner	0012128748	39248	KM	RANJITH GOWDA	Paid	Local Parts			LP302531	TAG	7.000	10.00	0.00	0.00	0.00	0.00	7.81	54.67	0.00	0.00	54.67	0.00	0.00	14.00	14.00	15.30	69.97	0.00	0.00	69.97	0.00	0.00	0.00	0					0.00						2007756528	02-04-2025	69.97
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901967	Running Repair	02-04-2025	14:56:26	3006894222	3812122500007	03-04-2025	MC2EAERC0PHB35072	KA21C6039	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	The Managing Partner	0012128748	The Managing	Retail/ Fleet Owner	0012128748	39248	KM	RANJITH GOWDA	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	485.00	0.00	0.00	0.00	0.00	0.00	485.00	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	0.00	0.00	0					0.00						2007756528	02-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901967	Running Repair	02-04-2025	14:56:26	3006894222	3812122500007	03-04-2025	MC2EAERC0PHB35072	KA21C6039	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	The Managing Partner	0012128748	The Managing	Retail/ Fleet Owner	0012128748	39248	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	485.00	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	0.00	0.00	0					0.00						2007756528	02-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901967	Running Repair	02-04-2025	14:56:26	3006894222	3812122500007	03-04-2025	MC2EAERC0PHB35072	KA21C6039	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	The Managing Partner	0012128748	The Managing	Retail/ Fleet Owner	0012128748	39248	KM	RANJITH GOWDA	Paid	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	875.00	0.00	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	0.00	0.00	0					0.00						2007756528	02-04-2025	"1,120.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901967	Running Repair	02-04-2025	14:56:26	3006894222	3812122500007	03-04-2025	MC2EAERC0PHB35072	KA21C6039	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	The Managing Partner	0012128748	The Managing	Retail/ Fleet Owner	0012128748	39248	KM	RANJITH GOWDA	Warranty	Spares			ID351189	EGR_COOLER	1.000	"13,955.00"	0.00	0.00	"9,035.27"	"9,035.27"	"11,826.27"	"11,826.27"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"9,035.27"	"9,125.62"	"11,461.23"	0	010002515300	Reimburser Version Posted	Normal Claim type	3812N250400049	"11,461.23"						2007756528	02-04-2025	"13,954.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901967	Running Repair	02-04-2025	14:56:26	3006894222	3812122500007	03-04-2025	MC2EAERC0PHB35072	KA21C6039	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	The Managing Partner	0012128748	The Managing	Retail/ Fleet Owner	0012128748	39248	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007756528	02-04-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901967	Running Repair	02-04-2025	14:56:26	3006894222	3812122500007	03-04-2025	MC2EAERC0PHB35072	KA21C6039	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	The Managing Partner	0012128748	The Managing	Retail/ Fleet Owner	0012128748	39248	KM	RANJITH GOWDA	Warranty	Labor Value			0120153113	EGR REPLACEMENT	2.990	485.00	0.00	0.00	0.00	0.00	0.00	"1,450.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,106.30"	"1,305.43"	0	010002515300	Reimburser Version Posted	Normal Claim type	3812N250400049	"1,283.30"						2007756528	02-04-2025	"1,711.17"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007905951	Running Repair	03-04-2025	12:39:41	3006896153	3812122500008	03-04-2025	MC2ERGRC0PE225545	KA19AE3220	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-09-2023	V K ABDUL RAZAK	0012202742	V K ABDUL RAZAK	Retail/ Fleet Owner	0012202742	13828	KM	ANANDA B	Paid	Local Parts			LP3770034	BRG.THRUST KING PIN (M C V)	1.000	600.00	0.00	0.00	0.00	0.00	468.75	468.75	0.00	0.00	468.75	0.00	0.00	14.00	14.00	131.26	600.01	0.00	0.00	600.01	0.00	0.00	0.00	0					0.00								600.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007905951	Running Repair	03-04-2025	12:39:41	3006896153	3812122500008	03-04-2025	MC2ERGRC0PE225545	KA19AE3220	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-09-2023	V K ABDUL RAZAK	0012202742	V K ABDUL RAZAK	Retail/ Fleet Owner	0012202742	13828	KM	ANANDA B	Paid	Spares			MF430122	NUT (10)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00								70.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007905951	Running Repair	03-04-2025	12:39:41	3006896153	3812122500008	03-04-2025	MC2ERGRC0PE225545	KA19AE3220	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-09-2023	V K ABDUL RAZAK	0012202742	V K ABDUL RAZAK	Retail/ Fleet Owner	0012202742	13828	KM	ANANDA B	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	1.000	5.00	0.00	0.00	2.91	2.91	3.91	3.91	0.00	0.00	3.91	0.00	0.00	14.00	14.00	1.10	5.01	0.00	0.00	5.01	0.00	0.00	0.00	0					0.00								5.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007905951	Running Repair	03-04-2025	12:39:41	3006896153	3812122500008	03-04-2025	MC2ERGRC0PE225545	KA19AE3220	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-09-2023	V K ABDUL RAZAK	0012202742	V K ABDUL RAZAK	Retail/ Fleet Owner	0012202742	13828	KM	ANANDA B	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	45.00	45.00	0.00	0.00	45.00	0.00	0.00	14.00	14.00	12.60	57.60	0.00	0.00	57.60	0.00	0.00	0.00	0					0.00								57.60
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007905951	Running Repair	03-04-2025	12:39:41	3006896153	3812122500008	03-04-2025	MC2ERGRC0PE225545	KA19AE3220	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-09-2023	V K ABDUL RAZAK	0012202742	V K ABDUL RAZAK	Retail/ Fleet Owner	0012202742	13828	KM	ANANDA B	Paid	Spares			IA202971	"COTTER PIN,FRONT AXLE"	2.000	190.00	0.00	0.00	110.44	220.88	148.44	296.88	0.00	0.00	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	0.00	380.00	0.00	0.00	0.00	0					0.00								380.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007905951	Running Repair	03-04-2025	12:39:41	3006896153	3812122500008	03-04-2025	MC2ERGRC0PE225545	KA19AE3220	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-09-2023	V K ABDUL RAZAK	0012202742	V K ABDUL RAZAK	Retail/ Fleet Owner	0012202742	13828	KM	ANANDA B	Paid	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	2.000	20.00	0.00	0.00	11.63	23.26	15.63	31.26	0.00	0.00	31.26	0.00	0.00	14.00	14.00	8.76	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0					0.00								40.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007905951	Running Repair	03-04-2025	12:39:41	3006896153	3812122500008	03-04-2025	MC2ERGRC0PE225545	KA19AE3220	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-09-2023	V K ABDUL RAZAK	0012202742	V K ABDUL RAZAK	Retail/ Fleet Owner	0012202742	13828	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	11.57	11.57	0.00	0.00	11.57	0.00	0.00	2.50	2.50	0.58	12.15	0.00	0.00	12.15	0.00	0.00	0.00	0					0.00								12.15
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007905951	Running Repair	03-04-2025	12:39:41	3006896153	3812122500008	03-04-2025	MC2ERGRC0PE225545	KA19AE3220	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-09-2023	V K ABDUL RAZAK	0012202742	V K ABDUL RAZAK	Retail/ Fleet Owner	0012202742	13828	KM	ANANDA B	Paid	Labor Value			0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.300	485.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	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	0.00	0.00	0					0.00								"1,316.30"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007907775	Running Repair	03-04-2025	16:30:11	3006896282	3812122500009	03-04-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	0011909257	BEERA LAKAPPA	Retail/ Fleet Owner	0011909257	136211	KM	RANJITH GOWDA	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	0.00	0.00	0					0.00								"2,584.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007907775	Running Repair	03-04-2025	16:30:11	3006896282	3812122500009	03-04-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	0011909257	BEERA LAKAPPA	Retail/ Fleet Owner	0011909257	136211	KM	RANJITH GOWDA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	315.25	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	0.00	0.00	0					0.00								371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007907775	Running Repair	03-04-2025	16:30:11	3006896282	3812122500009	03-04-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	0011909257	BEERA LAKAPPA	Retail/ Fleet Owner	0011909257	136211	KM	RANJITH GOWDA	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	485.00	0.00	0.00	0.00	0.00	0.00	194.00	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	0.00	0.00	0					0.00								228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007908274	Running Repair	03-04-2025	17:25:19	3006896825	3812122500010	03-04-2025	MC2EMDRC0MC488895	KA21C2543	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-09-2021	JAGADISH P	0011606804	JAGADISH P	Retail/ Fleet Owner	0011606804	123586	KM	ANANDA B	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"2,186.44"	0.00	0.00	"2,186.40"	0.00	0.00	9.00	9.00	393.56	"2,579.96"	0.00	0.00	"2,579.96"	0.00	0.00	0.00	0					0.00								"2,580.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007908274	Running Repair	03-04-2025	17:25:19	3006896825	3812122500010	03-04-2025	MC2EMDRC0MC488895	KA21C2543	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-09-2021	JAGADISH P	0011606804	JAGADISH P	Retail/ Fleet Owner	0011606804	123586	KM	ANANDA B	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	485.00	0.00	0.00	0.00	0.00	0.00	315.25	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	0.00	0.00	0					0.00								371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007908274	Running Repair	03-04-2025	17:25:19	3006896825	3812122500010	03-04-2025	MC2EMDRC0MC488895	KA21C2543	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-09-2021	JAGADISH P	0011606804	JAGADISH P	Retail/ Fleet Owner	0011606804	123586	KM		Paid	Outside Labor			0117444449	WHEEL BRAKE CLEARENCE ADJUSTEMENT(RR)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	145.50	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	0.00	0.00	0					0.00								171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007908305	Running Repair	03-04-2025	17:28:23	3006896992	3812122500011	03-04-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	Retail/ Fleet Owner	0010692494	290000	KM	RANJITH GOWDA	Paid	Spares			ID330028	WASHER INJECTOR	1.000	45.00	0.00	0.00	26.16	26.16	35.16	35.16	0.00	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	0.00	0.00	0					0.00								45.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007908305	Running Repair	03-04-2025	17:28:23	3006896992	3812122500011	03-04-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	Retail/ Fleet Owner	0010692494	290000	KM	RANJITH GOWDA	Paid	Spares			ID330023	O-RING	1.000	240.00	0.00	0.00	139.50	139.50	187.50	187.50	0.00	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	0.00	0.00	0					0.00								240.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007908305	Running Repair	03-04-2025	17:28:23	3006896992	3812122500011	03-04-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	Retail/ Fleet Owner	0010692494	290000	KM	RANJITH GOWDA	Paid	Spares			IB001205	"IB001205,WASHER SPRING M8"	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00								30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007908305	Running Repair	03-04-2025	17:28:23	3006896992	3812122500011	03-04-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	Retail/ Fleet Owner	0010692494	290000	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007908305	Running Repair	03-04-2025	17:28:23	3006896992	3812122500011	03-04-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	Retail/ Fleet Owner	0010692494	290000	KM	RANJITH GOWDA	Paid	Local Parts			LP1020030	Emery Paper	2.000	15.00	0.00	0.00	0.00	0.00	11.72	23.44	0.00	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00								30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007908305	Running Repair	03-04-2025	17:28:23	3006896992	3812122500011	03-04-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	Retail/ Fleet Owner	0010692494	290000	KM		Paid	Outside Labor			0117444449	INJECTOR O-RING REPL....(ONE PIECE)	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.49	-100.00	-0.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007912648	Running Repair	04-04-2025	16:36:05	3006899864	3812122500012	04-04-2025	MC2EPDRC0PKB39106	KA21C7727	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SUDHEER PRASAD A	0012296387	SUDHEER PRASAD A	Retail/ Fleet Owner	0012296387	1784	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	145.50	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	0.00	0.00	0					0.00								171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007912648	Running Repair	04-04-2025	16:36:05	3006899864	3812122500012	04-04-2025	MC2EPDRC0PKB39106	KA21C7727	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SUDHEER PRASAD A	0012296387	SUDHEER PRASAD A	Retail/ Fleet Owner	0012296387	1784	H	RANJITH GOWDA	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00								"1,290.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM	ANANDA B	Paid	Local Parts			LP3770028	"BRG THRUST, KING PIN"	1.000	920.00	0.00	0.00	0.00	0.00	718.75	718.75	0.00	0.00	718.75	0.00	0.00	14.00	14.00	201.26	920.01	0.00	0.00	920.01	0.00	0.00	0.00	0					0.00						2007770401	05-04-2025	920.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM	ANANDA B	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.500	268.00	0.00	0.00	0.00	0.00	227.12	340.68	0.00	0.00	340.68	0.00	0.00	9.00	9.00	61.32	402.00	0.00	0.00	402.00	0.00	0.00	0.00	0					0.00						2007770401	05-04-2025	402.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM	ANANDA B	Paid	Spares			IA330810	KINGPIN KIT STANDARD	2.000	"3,395.00"	0.00	0.00	"1,973.34"	"3,946.68"	"2,652.35"	"5,304.70"	0.00	0.00	"5,304.70"	0.00	0.00	14.00	14.00	"1,485.32"	"6,790.02"	0.00	0.00	"6,790.02"	0.00	0.00	0.00	0					0.00						2007770401	05-04-2025	"6,790.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM	ANANDA B	Paid	Spares			IC318371	RUBBER BUSH	4.000	70.00	0.00	0.00	45.32	181.28	59.32	237.28	0.00	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	0.00	0.00	0					0.00						2007770401	05-04-2025	280.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM	ANANDA B	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007770401	05-04-2025	140.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM	ANANDA B	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007770401	05-04-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM	ANANDA B	Paid	Spares			IU347030	REAR VIEW MIRROR MAIN	2.000	"1,090.00"	0.00	0.00	633.56	"1,267.12"	851.57	"1,703.14"	0.00	0.00	"1,703.14"	0.00	0.00	14.00	14.00	476.88	"2,180.02"	0.00	0.00	"2,180.02"	0.00	0.00	0.00	0					0.00						2007770401	05-04-2025	"2,180.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM		Paid	Outside Labor			0117444444	BALANCING ROD BUSH REPL....	1.000	485.00	0.00	0.00	0.00	0.00	0.00	485.00	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	0.00	0.00	0					0.00						2007770401	05-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM		Paid	Outside Labor			0117444447	Labour done outside -A/f	0.200	485.00	0.00	0.00	0.00	0.00	0.00	97.00	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	0.00	0.00	0					0.00						2007770401	05-04-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM		Paid	Outside Labor			0117444446	WHEEL ALIGNMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	315.25	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	0.00	0.00	0					0.00						2007770401	05-04-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM	ANANDA B	Paid	Labor Value			0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	485.00	0.00	0.00	0.00	0.00	0.00	242.50	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	0.00	0.00	0					0.00						2007770401	05-04-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	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	485.00	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	0.00	0.00	0					0.00						2007770401	05-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM	ANANDA B	Paid	Labor Value			0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	4.100	485.00	0.00	0.00	0.00	0.00	0.00	"1,988.50"	0.00	0.00	"1,988.50"	0.00	0.00	9.00	9.00	357.94	"2,346.44"	0.00	0.00	"2,346.44"	0.00	0.00	0.00	0					0.00						2007770401	05-04-2025	"2,346.44"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM	ANANDA B	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.400	485.00	0.00	0.00	0.00	0.00	0.00	"2,619.00"	0.00	0.00	"2,619.00"	0.00	0.00	9.00	9.00	471.42	"3,090.42"	0.00	0.00	"3,090.42"	0.00	0.00	0.00	0					0.00						2007770401	05-04-2025	"3,090.42"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM	ANANDA B	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	257.82	0.00	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007770401	05-04-2025	330.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM	ANANDA B	Paid	Spares			IA309423	KINGPIN SHIM 0.2MM THK	1.000	5.00	0.00	0.00	2.91	2.91	3.91	3.91	0.00	0.00	3.91	0.00	0.00	14.00	14.00	1.10	5.01	0.00	0.00	5.01	0.00	0.00	0.00	0					0.00						2007770401	05-04-2025	5.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM	ANANDA B	Paid	Spares			IA339883	KING PIN SHIM THICK 0.7MM THK	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007770401	05-04-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM	ANANDA B	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007770401	05-04-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	2.000	10.00	0.00	0.00	0.00	0.00	7.82	15.64	0.00	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007770401	05-04-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM	ANANDA B	Paid	Spares			MF660064	GASKET(12)	1.000	65.00	0.00	0.00	37.78	37.78	50.78	50.78	0.00	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2007770401	05-04-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM	ANANDA B	Paid	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00						2007770401	05-04-2025	660.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM	ANANDA B	Paid	Spares			ID201748	STUD TC MOUNTING (8 X1.25 )	1.000	85.00	0.00	0.00	55.03	55.03	72.03	72.03	0.00	0.00	72.03	0.00	0.00	9.00	9.00	12.96	84.99	0.00	0.00	84.99	0.00	0.00	0.00	0					0.00						2007770401	05-04-2025	84.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	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	50.78	0.00	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2007770401	05-04-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM	ANANDA B	Paid	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00						2007770401	05-04-2025	25.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM	ANANDA B	Paid	Spares			ID338579	GASKET TCOIL DRAIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00						2007770401	05-04-2025	25.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM	ANANDA B	Paid	Spares			ID305647	GASKET EXHAUST MANIFOLD	1.000	350.00	0.00	0.00	226.61	226.61	296.61	296.61	0.00	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	0.00	0.00	0					0.00						2007770401	05-04-2025	349.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM	ANANDA B	Paid	Spares			IF000371	"O RING, OIL COOLER (HCV)"	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2007770401	05-04-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	5.000	30.00	0.00	0.00	0.00	0.00	28.57	142.85	0.00	0.00	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	0.00	149.99	0.00	0.00	0.00	0					0.00						2007770401	05-04-2025	149.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM	ANANDA B	Paid	Spares			ID340215	ASSY OIL COOLER	1.000	"20,795.00"	0.00	0.00	"12,087.09"	"12,087.09"	"16,246.09"	"16,246.09"	0.00	0.00	"16,246.09"	0.00	0.00	14.00	14.00	"4,548.90"	"20,794.99"	0.00	0.00	"20,794.99"	0.00	0.00	0.00	0					0.00						2007770401	05-04-2025	"20,794.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007914154	Running Repair	05-04-2025	10:02:34	3006904727	3812122500013	05-04-2025	MC2P2LRT0JD402149	KA21B8537	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	JNANAGANGA ENGLISH MEDIUM SCHOOL	0010600985	JNANAGANGA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010600985	80846	KM	ANANDA B	Paid	Labor Value			0101123011	ENGINE OIL COOLER ELEMENT REPLACEMENT	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	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	0.00	0.00	0					0.00						2007770401	05-04-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922551	Running Repair	07-04-2025	14:16:20	3006908357	3812122500014	07-04-2025	MC2EPDRC0PKB39114	KA21C6490	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	Retail/ Fleet Owner	0012299182	1718	H	RANJITH GOWDA	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0					0.00						2007773996	07-04-2025	535.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922551	Running Repair	07-04-2025	14:16:20	3006908357	3812122500014	07-04-2025	MC2EPDRC0PKB39114	KA21C6490	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	Retail/ Fleet Owner	0012299182	1718	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007773996	07-04-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922551	Running Repair	07-04-2025	14:16:20	3006908357	3812122500014	07-04-2025	MC2EPDRC0PKB39114	KA21C6490	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	Retail/ Fleet Owner	0012299182	1718	H	RANJITH GOWDA	Paid	Local Parts			LP162516	RIVET	16.000	0.00	0.00	0.00	0.00	0.00	10.00	160.00	0.00	0.00	160.00	0.00	0.00	14.00	14.00	44.80	204.80	0.00	0.00	204.80	0.00	0.00	0.00	0					0.00						2007773996	07-04-2025	204.80
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922551	Running Repair	07-04-2025	14:16:20	3006908357	3812122500014	07-04-2025	MC2EPDRC0PKB39114	KA21C6490	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	Retail/ Fleet Owner	0012299182	1718	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"	"1,859.38"	0.00	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	0.00	0.00	0					0.00						2007773996	07-04-2025	"2,380.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922551	Running Repair	07-04-2025	14:16:20	3006908357	3812122500014	07-04-2025	MC2EPDRC0PKB39114	KA21C6490	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	Retail/ Fleet Owner	0012299182	1718	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	485.00	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	0.00	0.00	0					0.00						2007773996	07-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922551	Running Repair	07-04-2025	14:16:20	3006908357	3812122500014	07-04-2025	MC2EPDRC0PKB39114	KA21C6490	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	Retail/ Fleet Owner	0012299182	1718	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	"1,455.00"	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	0.00	0.00	0					0.00						2007773996	07-04-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922915	Preventive Maintenance	07-04-2025	15:04:30	3006909003	3812122500015	07-04-2025	MC2EPDRC0NLB22692	KA21C4576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2022	DINESH NEYYALGA	0011973039	DINESH NEYYALGA	Retail/ Fleet Owner	0011973039	4120	H	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"	"1,589.84"	0.00	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	0.00	0.00	0					0.00						2007774444	07-04-2025	"2,035.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922915	Preventive Maintenance	07-04-2025	15:04:30	3006909003	3812122500015	07-04-2025	MC2EPDRC0NLB22692	KA21C4576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2022	DINESH NEYYALGA	0011973039	DINESH NEYYALGA	Retail/ Fleet Owner	0011973039	4120	H	ANANDA B	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	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	0.00	0.00	0					0.00						2007774444	07-04-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922915	Preventive Maintenance	07-04-2025	15:04:30	3006909003	3812122500015	07-04-2025	MC2EPDRC0NLB22692	KA21C4576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2022	DINESH NEYYALGA	0011973039	DINESH NEYYALGA	Retail/ Fleet Owner	0011973039	4120	H	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	339.50	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	0.00	0.00	0					0.00						2007774444	07-04-2025	400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922915	Preventive Maintenance	07-04-2025	15:04:30	3006909003	3812122500015	07-04-2025	MC2EPDRC0NLB22692	KA21C4576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2022	DINESH NEYYALGA	0011973039	DINESH NEYYALGA	Retail/ Fleet Owner	0011973039	4120	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	485.00	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	0.00	0.00	0					0.00						2007774444	07-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922915	Preventive Maintenance	07-04-2025	15:04:30	3006909003	3812122500015	07-04-2025	MC2EPDRC0NLB22692	KA21C4576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2022	DINESH NEYYALGA	0011973039	DINESH NEYYALGA	Retail/ Fleet Owner	0011973039	4120	H	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	97.00	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	0.00	0.00	0					0.00						2007774444	07-04-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922915	Preventive Maintenance	07-04-2025	15:04:30	3006909003	3812122500015	07-04-2025	MC2EPDRC0NLB22692	KA21C4576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2022	DINESH NEYYALGA	0011973039	DINESH NEYYALGA	Retail/ Fleet Owner	0011973039	4120	H	ANANDA B	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	145.50	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	0.00	0.00	0					0.00						2007774444	07-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922915	Preventive Maintenance	07-04-2025	15:04:30	3006909003	3812122500015	07-04-2025	MC2EPDRC0NLB22692	KA21C4576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2022	DINESH NEYYALGA	0011973039	DINESH NEYYALGA	Retail/ Fleet Owner	0011973039	4120	H	ANANDA B	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	145.50	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	0.00	0.00	0					0.00						2007774444	07-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922915	Preventive Maintenance	07-04-2025	15:04:30	3006909003	3812122500015	07-04-2025	MC2EPDRC0NLB22692	KA21C4576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2022	DINESH NEYYALGA	0011973039	DINESH NEYYALGA	Retail/ Fleet Owner	0011973039	4120	H	ANANDA B	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	145.50	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	0.00	0.00	0					0.00						2007774444	07-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922915	Preventive Maintenance	07-04-2025	15:04:30	3006909003	3812122500015	07-04-2025	MC2EPDRC0NLB22692	KA21C4576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2022	DINESH NEYYALGA	0011973039	DINESH NEYYALGA	Retail/ Fleet Owner	0011973039	4120	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	194.00	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	0.00	0.00	0					0.00						2007774444	07-04-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922915	Preventive Maintenance	07-04-2025	15:04:30	3006909003	3812122500015	07-04-2025	MC2EPDRC0NLB22692	KA21C4576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2022	DINESH NEYYALGA	0011973039	DINESH NEYYALGA	Retail/ Fleet Owner	0011973039	4120	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	145.50	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	0.00	0.00	0					0.00						2007774444	07-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922915	Preventive Maintenance	07-04-2025	15:04:30	3006909003	3812122500015	07-04-2025	MC2EPDRC0NLB22692	KA21C4576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2022	DINESH NEYYALGA	0011973039	DINESH NEYYALGA	Retail/ Fleet Owner	0011973039	4120	H	ANANDA B	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	242.50	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	0.00	0.00	0					0.00						2007774444	07-04-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922915	Preventive Maintenance	07-04-2025	15:04:30	3006909003	3812122500015	07-04-2025	MC2EPDRC0NLB22692	KA21C4576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2022	DINESH NEYYALGA	0011973039	DINESH NEYYALGA	Retail/ Fleet Owner	0011973039	4120	H	ANANDA B	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	485.00	0.00	0.00	0.00	0.00	0.00	266.75	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	0.00	0.00	0					0.00						2007774444	07-04-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922915	Preventive Maintenance	07-04-2025	15:04:30	3006909003	3812122500015	07-04-2025	MC2EPDRC0NLB22692	KA21C4576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2022	DINESH NEYYALGA	0011973039	DINESH NEYYALGA	Retail/ Fleet Owner	0011973039	4120	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007774444	07-04-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922915	Preventive Maintenance	07-04-2025	15:04:30	3006909003	3812122500015	07-04-2025	MC2EPDRC0NLB22692	KA21C4576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2022	DINESH NEYYALGA	0011973039	DINESH NEYYALGA	Retail/ Fleet Owner	0011973039	4120	H	ANANDA B	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	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	0.00	0.00	0					0.00						2007774444	07-04-2025	"3,019.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922915	Preventive Maintenance	07-04-2025	15:04:30	3006909003	3812122500015	07-04-2025	MC2EPDRC0NLB22692	KA21C4576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2022	DINESH NEYYALGA	0011973039	DINESH NEYYALGA	Retail/ Fleet Owner	0011973039	4120	H	ANANDA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	295.00	0.00	0.00	0.00	0.00	250.00	"1,125.00"	0.00	0.00	"1,125.00"	0.00	0.00	9.00	9.00	202.50	"1,327.50"	0.00	0.00	"1,327.50"	0.00	0.00	0.00	0					0.00						2007774444	07-04-2025	"1,327.50"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922915	Preventive Maintenance	07-04-2025	15:04:30	3006909003	3812122500015	07-04-2025	MC2EPDRC0NLB22692	KA21C4576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2022	DINESH NEYYALGA	0011973039	DINESH NEYYALGA	Retail/ Fleet Owner	0011973039	4120	H	ANANDA B	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00						2007774444	07-04-2025	"2,274.96"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922915	Preventive Maintenance	07-04-2025	15:04:30	3006909003	3812122500015	07-04-2025	MC2EPDRC0NLB22692	KA21C4576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2022	DINESH NEYYALGA	0011973039	DINESH NEYYALGA	Retail/ Fleet Owner	0011973039	4120	H	ANANDA B	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	23.44	0.00	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007774444	07-04-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922915	Preventive Maintenance	07-04-2025	15:04:30	3006909003	3812122500015	07-04-2025	MC2EPDRC0NLB22692	KA21C4576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2022	DINESH NEYYALGA	0011973039	DINESH NEYYALGA	Retail/ Fleet Owner	0011973039	4120	H	ANANDA B	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0					0.00						2007774444	07-04-2025	640.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922915	Preventive Maintenance	07-04-2025	15:04:30	3006909003	3812122500015	07-04-2025	MC2EPDRC0NLB22692	KA21C4576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2022	DINESH NEYYALGA	0011973039	DINESH NEYYALGA	Retail/ Fleet Owner	0011973039	4120	H	ANANDA B	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0					0.00						2007774444	07-04-2025	510.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922915	Preventive Maintenance	07-04-2025	15:04:30	3006909003	3812122500015	07-04-2025	MC2EPDRC0NLB22692	KA21C4576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2022	DINESH NEYYALGA	0011973039	DINESH NEYYALGA	Retail/ Fleet Owner	0011973039	4120	H	ANANDA B	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	0.00	0.00	0					0.00						2007774444	07-04-2025	5.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922579	Running Repair	07-04-2025	14:19:54	3006909650	3812122500016	07-04-2025	MC2EMDRC0NCB13209	KA21C3724	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-06-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	100100	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	5.000	10.00	0.00	0.00	0.00	0.00	7.81	39.05	0.00	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	0.00	0.00	0					0.00						2007775297	07-04-2025	49.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922579	Running Repair	07-04-2025	14:19:54	3006909650	3812122500016	07-04-2025	MC2EMDRC0NCB13209	KA21C3724	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-06-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	100100	KM	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	148.44	0.00	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2007775297	07-04-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922579	Running Repair	07-04-2025	14:19:54	3006909650	3812122500016	07-04-2025	MC2EMDRC0NCB13209	KA21C3724	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-06-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	100100	KM	ANANDA B	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"10,648.44"	0.00	0.00	"10,648.44"	0.00	0.00	14.00	14.00	"2,981.56"	"13,630.00"	0.00	0.00	"13,630.00"	0.00	0.00	0.00	0					0.00						2007775297	07-04-2025	"13,630.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922579	Running Repair	07-04-2025	14:19:54	3006909650	3812122500016	07-04-2025	MC2EMDRC0NCB13209	KA21C3724	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-06-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	100100	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007775297	07-04-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922579	Running Repair	07-04-2025	14:19:54	3006909650	3812122500016	07-04-2025	MC2EMDRC0NCB13209	KA21C3724	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-06-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	100100	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	148.44	0.00	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2007775297	07-04-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922579	Running Repair	07-04-2025	14:19:54	3006909650	3812122500016	07-04-2025	MC2EMDRC0NCB13209	KA21C3724	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-06-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	100100	KM	ANANDA B	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0					0.00						2007775297	07-04-2025	830.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922579	Running Repair	07-04-2025	14:19:54	3006909650	3812122500016	07-04-2025	MC2EMDRC0NCB13209	KA21C3724	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-06-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	100100	KM	ANANDA B	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	485.00	0.00	0.00	0.00	0.00	0.00	388.00	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	0.00	0.00	0					0.00						2007775297	07-04-2025	457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007922579	Running Repair	07-04-2025	14:19:54	3006909650	3812122500016	07-04-2025	MC2EMDRC0NCB13209	KA21C3724	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-06-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	100100	KM	ANANDA B	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	485.00	0.00	0.00	0.00	0.00	0.00	945.75	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	0.00	0.00	0					0.00						2007775297	07-04-2025	"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007925364	Running Repair	08-04-2025	09:36:12	3006911088	3812122500017	08-04-2025	MC2EMDRC0MA477295	KA21C1877	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	Retail/ Fleet Owner	0011448581	7175	H	RANJITH GOWDA	Paid	Local Parts			LP302531	TAG	6.000	10.00	0.00	0.00	0.00	0.00	7.81	46.86	0.00	0.00	46.86	0.00	0.00	14.00	14.00	13.12	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00						2007776784	08-04-2025	59.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007925364	Running Repair	08-04-2025	09:36:12	3006911088	3812122500017	08-04-2025	MC2EMDRC0MA477295	KA21C1877	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	Retail/ Fleet Owner	0011448581	7175	H	RANJITH GOWDA	Paid	Labor Value			0103372069	BLOWER FILTER.....REPL	0.100	485.00	0.00	0.00	0.00	0.00	0.00	48.50	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	0.00	0.00	0					0.00						2007776784	08-04-2025	57.24
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007925364	Running Repair	08-04-2025	09:36:12	3006911088	3812122500017	08-04-2025	MC2EMDRC0MA477295	KA21C1877	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	Retail/ Fleet Owner	0011448581	7175	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	145.50	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	0.00	0.00	0					0.00						2007776784	08-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007925364	Running Repair	08-04-2025	09:36:12	3006911088	3812122500017	08-04-2025	MC2EMDRC0MA477295	KA21C1877	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	Retail/ Fleet Owner	0011448581	7175	H	RANJITH GOWDA	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007776784	08-04-2025	"1,290.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007925364	Running Repair	08-04-2025	09:36:12	3006911088	3812122500017	08-04-2025	MC2EMDRC0MA477295	KA21C1877	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	Retail/ Fleet Owner	0011448581	7175	H	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	23.44	0.00	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007776784	08-04-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007925364	Running Repair	08-04-2025	09:36:12	3006911088	3812122500017	08-04-2025	MC2EMDRC0MA477295	KA21C1877	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	Retail/ Fleet Owner	0011448581	7175	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007776784	08-04-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007925364	Running Repair	08-04-2025	09:36:12	3006911088	3812122500017	08-04-2025	MC2EMDRC0MA477295	KA21C1877	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	Retail/ Fleet Owner	0011448581	7175	H		Paid	Outside Labor			0117444448	Labour done outside -Radiator Service	2.500	485.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	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	0.00	0.00	0					0.00						2007776784	08-04-2025	"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007925364	Running Repair	08-04-2025	09:36:12	3006911088	3812122500017	08-04-2025	MC2EMDRC0MA477295	KA21C1877	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	Retail/ Fleet Owner	0011448581	7175	H		Paid	Outside Labor			0117444449	Labour done outside -Auto charge	0.500	485.00	0.00	0.00	0.00	0.00	0.00	242.50	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	0.00	0.00	0					0.00						2007776784	08-04-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007925364	Running Repair	08-04-2025	09:36:12	3006911088	3812122500017	08-04-2025	MC2EMDRC0MA477295	KA21C1877	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	Retail/ Fleet Owner	0011448581	7175	H	RANJITH GOWDA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	315.25	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	0.00	0.00	0					0.00						2007776784	08-04-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007925364	Running Repair	08-04-2025	09:36:12	3006911088	3812122500017	08-04-2025	MC2EMDRC0MA477295	KA21C1877	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	Retail/ Fleet Owner	0011448581	7175	H	RANJITH GOWDA	Paid	Labor Value			0102134141	INJECTOR WIRING HARNESS . REPLACEMENT	1.690	485.00	0.00	0.00	0.00	0.00	0.00	819.65	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	0.00	0.00	0					0.00						2007776784	08-04-2025	967.19
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007925364	Running Repair	08-04-2025	09:36:12	3006911088	3812122500017	08-04-2025	MC2EMDRC0MA477295	KA21C1877	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	Retail/ Fleet Owner	0011448581	7175	H	RANJITH GOWDA	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	485.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	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	0.00	0.00	0					0.00						2007776784	08-04-2025	"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007927206	Onsite	08-04-2025	12:38:40	3006911426	3812122500018	08-04-2025	MC2BESRC0LF065180	KA01AN6219	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	mohammed Subair	0011479434	mohammed Subair	Retail/ Fleet Owner	0011479434	109352	KM	RANJITH GOWDA	Paid	Labor Value			0101542026	DP SENSOR.. REPL	0.300	485.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	145.50	0.00	18.00	0.00	0.00	26.19	171.69	0.00	0.00	171.69	0.00	0.00	0.00	0					0.00						2007777167	08-04-2025	171.69
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007927206	Onsite	08-04-2025	12:38:40	3006911426	3812122500018	08-04-2025	MC2BESRC0LF065180	KA01AN6219	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	mohammed Subair	0011479434	mohammed Subair	Retail/ Fleet Owner	0011479434	109352	KM	RANJITH GOWDA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	315.25	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	0.00	0.00	0					0.00						2007777167	08-04-2025	372.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007927206	Onsite	08-04-2025	12:38:40	3006911426	3812122500018	08-04-2025	MC2BESRC0LF065180	KA01AN6219	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	mohammed Subair	0011479434	mohammed Subair	Retail/ Fleet Owner	0011479434	109352	KM	RANJITH GOWDA	Paid	Labor Value			0120153162	EXHAUST REGENERATION	1.110	485.00	0.00	0.00	0.00	0.00	0.00	538.35	0.00	0.00	538.35	0.00	18.00	0.00	0.00	96.90	635.25	0.00	0.00	635.25	0.00	0.00	0.00	0					0.00						2007777167	08-04-2025	635.25
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007927206	Onsite	08-04-2025	12:38:40	3006911426	3812122500018	08-04-2025	MC2BESRC0LF065180	KA01AN6219	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	mohammed Subair	0011479434	mohammed Subair	Retail/ Fleet Owner	0011479434	109352	KM	RANJITH GOWDA	Paid	Spares			IE462164	DP SENSOR	1.000	"3,840.00"	0.00	0.00	"2,232.00"	"2,232.00"	"3,000.00"	"3,000.00"	0.00	0.00	"3,000.00"	0.00	28.00	0.00	0.00	840.00	"3,840.00"	0.00	0.00	"3,840.00"	0.00	0.00	0.00	0					0.00						2007777167	08-04-2025	"3,840.00"
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007927206	Onsite	08-04-2025	12:38:40	3006911426	3812122500018	08-04-2025	MC2BESRC0LF065180	KA01AN6219	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	mohammed Subair	0011479434	mohammed Subair	Retail/ Fleet Owner	0011479434	109352	KM	RANJITH GOWDA	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	18.00	0.00	0.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2007777167	08-04-2025	35.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007927206	Onsite	08-04-2025	12:38:40	3006911426	3812122500018	08-04-2025	MC2BESRC0LF065180	KA01AN6219	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	mohammed Subair	0011479434	mohammed Subair	Retail/ Fleet Owner	0011479434	109352	KM	RANJITH GOWDA	Paid	Local Parts			LP302531	TAG	4.000	10.00	0.00	0.00	0.00	0.00	7.81	31.24	0.00	0.00	31.24	0.00	28.00	0.00	0.00	8.75	39.99	0.00	0.00	39.99	0.00	0.00	0.00	0					0.00						2007777167	08-04-2025	39.99
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007927206	Onsite	08-04-2025	12:38:40	3006911426	3812122500018	08-04-2025	MC2BESRC0LF065180	KA01AN6219	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	mohammed Subair	0011479434	mohammed Subair	Retail/ Fleet Owner	0011479434	109352	KM	RANJITH GOWDA	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	18.00	0.00	0.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007777167	08-04-2025	"1,290.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007927975	Running Repair	08-04-2025	14:46:29	3006912261	3812122500019	08-04-2025	MC2ETERC0PC223368	KA21C5191	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	15-04-2023	PRASHANTH G	0012068796	PRASHANTH G	Retail/ Fleet Owner	0012068796	1025	H		Paid	Outside Labor			0117444449	CONSUMABLE	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.49	-100.00	-0.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007777963	08-04-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007927975	Running Repair	08-04-2025	14:46:29	3006912261	3812122500019	08-04-2025	MC2ETERC0PC223368	KA21C5191	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	15-04-2023	PRASHANTH G	0012068796	PRASHANTH G	Retail/ Fleet Owner	0012068796	1025	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007777963	08-04-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007927975	Running Repair	08-04-2025	14:46:29	3006912261	3812122500019	08-04-2025	MC2ETERC0PC223368	KA21C5191	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	15-04-2023	PRASHANTH G	0012068796	PRASHANTH G	Retail/ Fleet Owner	0012068796	1025	H	ANANDA B	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00						2007777963	08-04-2025	105.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007927975	Running Repair	08-04-2025	14:46:29	3006912261	3812122500019	08-04-2025	MC2ETERC0PC223368	KA21C5191	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	15-04-2023	PRASHANTH G	0012068796	PRASHANTH G	Retail/ Fleet Owner	0012068796	1025	H	ANANDA B	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002528562	Pending at VECV - 1	Normal Claim type	3812N250400051	0.00						2007777963	08-04-2025	"16,169.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007927975	Running Repair	08-04-2025	14:46:29	3006912261	3812122500019	08-04-2025	MC2ETERC0PC223368	KA21C5191	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	15-04-2023	PRASHANTH G	0012068796	PRASHANTH G	Retail/ Fleet Owner	0012068796	1025	H	ANANDA B	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	485.00	0.00	0.00	0.00	0.00	0.00	388.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	296.00	349.28	0	010002528562	Pending at VECV - 1	Normal Claim type	3812N250400051	0.00						2007777963	08-04-2025	457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007931552	Running Repair	09-04-2025	11:31:40	3006915445	3812122500020	09-04-2025	MC2EBFRC0RAB43263	KA13D8098	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	16-01-2024	MAHESH R A S/O YAKASHIGOWDA	0012310373	MAHESH R A S/O YAKASHIGOWDA	Retail/ Fleet Owner	0012310373	110999	KM		Paid	Outside Labor			0117444447	EXHAUST BRAKE REPLACEMENT	1.345	485.00	0.00	0.00	0.00	0.00	0.00	652.33	0.00	0.00	652.33	0.00	0.00	9.00	9.00	117.42	769.75	0.00	0.00	769.75	0.00	0.00	0.00	0					0.00								769.75
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007931552	Running Repair	09-04-2025	11:31:40	3006915445	3812122500020	09-04-2025	MC2EBFRC0RAB43263	KA13D8098	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	16-01-2024	MAHESH R A S/O YAKASHIGOWDA	0012310373	MAHESH R A S/O YAKASHIGOWDA	Retail/ Fleet Owner	0012310373	110999	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007931305	Running Repair	09-04-2025	11:26:49	3006915548	3812122500021	09-04-2025	MC2C8CRC0JK421855	KA21B9219	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2018	MRS SUJATHA R	0010733003	MRS SUJATHA R	Retail/ Fleet Owner	0010733003	104017	KM		Paid	Outside Labor			0117444445	RADIATOR ASSY ...REPLACEMENT	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	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	0.00	0.00	0					0.00								"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007931305	Running Repair	09-04-2025	11:26:49	3006915548	3812122500021	09-04-2025	MC2C8CRC0JK421855	KA21B9219	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2018	MRS SUJATHA R	0010733003	MRS SUJATHA R	Retail/ Fleet Owner	0010733003	104017	KM	RANJITH GOWDA	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	315.25	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	0.00	0.00	0					0.00								371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007931305	Running Repair	09-04-2025	11:26:49	3006915548	3812122500021	09-04-2025	MC2C8CRC0JK421855	KA21B9219	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2018	MRS SUJATHA R	0010733003	MRS SUJATHA R	Retail/ Fleet Owner	0010733003	104017	KM	RANJITH GOWDA	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	485.00	0.00	0.00	0.00	0.00	0.00	291.00	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	0.00	0.00	0					0.00								343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007931305	Running Repair	09-04-2025	11:26:49	3006915548	3812122500021	09-04-2025	MC2C8CRC0JK421855	KA21B9219	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2018	MRS SUJATHA R	0010733003	MRS SUJATHA R	Retail/ Fleet Owner	0010733003	104017	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007931305	Running Repair	09-04-2025	11:26:49	3006915548	3812122500021	09-04-2025	MC2C8CRC0JK421855	KA21B9219	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2018	MRS SUJATHA R	0010733003	MRS SUJATHA R	Retail/ Fleet Owner	0010733003	104017	KM	RANJITH GOWDA	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	50.78	0.00	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00								65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007931305	Running Repair	09-04-2025	11:26:49	3006915548	3812122500021	09-04-2025	MC2C8CRC0JK421855	KA21B9219	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2018	MRS SUJATHA R	0010733003	MRS SUJATHA R	Retail/ Fleet Owner	0010733003	104017	KM		Paid	Outside Labor			0117444449	Labour done outside -Auto charge	1.000	485.00	0.00	0.00	0.00	0.00	0.00	485.00	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	0.00	0.00	0					0.00								572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007931305	Running Repair	09-04-2025	11:26:49	3006915548	3812122500021	09-04-2025	MC2C8CRC0JK421855	KA21B9219	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2018	MRS SUJATHA R	0010733003	MRS SUJATHA R	Retail/ Fleet Owner	0010733003	104017	KM		Paid	Outside Labor			0117444447	Labour done outside -Wash	0.229	485.00	0.00	0.00	0.00	0.00	0.00	111.07	0.00	0.00	111.07	0.00	0.00	9.00	9.00	20.00	131.07	0.00	0.00	131.07	0.00	0.00	0.00	0					0.00								131.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007931305	Running Repair	09-04-2025	11:26:49	3006915548	3812122500021	09-04-2025	MC2C8CRC0JK421855	KA21B9219	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2018	MRS SUJATHA R	0010733003	MRS SUJATHA R	Retail/ Fleet Owner	0010733003	104017	KM		Paid	Outside Labor			0117444448	Labour done outside -Radiator Service	3.500	485.00	0.00	0.00	0.00	0.00	0.00	"1,697.50"	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	0.00	0.00	0					0.00								"2,003.06"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007931778	Running Repair	09-04-2025	11:48:01	3006915693	3812122500022	09-04-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	Retail/ Fleet Owner	0012427882	36313	KM	ANANDA B	Warranty	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	3.000	311.00	0.00	0.00	0.00	0.00	263.56	790.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	229.35	688.05	811.90	0	010002528568	Pending at VECV - 1	Normal Claim type	3812N250400052	0.00						2007781811	09-04-2025	933.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007931778	Running Repair	09-04-2025	11:48:01	3006915693	3812122500022	09-04-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	Retail/ Fleet Owner	0012427882	36313	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	1.000	10.00	0.00	0.00	0.00	0.00	7.81	7.81	0.00	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007781811	09-04-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007931778	Running Repair	09-04-2025	11:48:01	3006915693	3812122500022	09-04-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	Retail/ Fleet Owner	0012427882	36313	KM	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	148.44	0.00	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2007781811	09-04-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007931778	Running Repair	09-04-2025	11:48:01	3006915693	3812122500022	09-04-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	Retail/ Fleet Owner	0012427882	36313	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	485.00	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	0.00	0.00	0					0.00						2007781811	09-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007931778	Running Repair	09-04-2025	11:48:01	3006915693	3812122500022	09-04-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	Retail/ Fleet Owner	0012427882	36313	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007781811	09-04-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007931778	Running Repair	09-04-2025	11:48:01	3006915693	3812122500022	09-04-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	Retail/ Fleet Owner	0012427882	36313	KM	ANANDA B	Warranty	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002528568	Pending at VECV - 1	Normal Claim type	3812N250400052	0.00						2007781811	09-04-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007931778	Running Repair	09-04-2025	11:48:01	3006915693	3812122500022	09-04-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	Retail/ Fleet Owner	0012427882	36313	KM	ANANDA B	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	482.44	663.83	0	010002528568	Pending at VECV - 1	Normal Claim type	3812N250400052	0.00						2007781811	09-04-2025	830.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007931778	Running Repair	09-04-2025	11:48:01	3006915693	3812122500022	09-04-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	Retail/ Fleet Owner	0012427882	36313	KM	ANANDA B	Warranty	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	485.00	0.00	0.00	0.00	0.00	0.00	945.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	721.50	851.37	0	010002528568	Pending at VECV - 1	Normal Claim type	3812N250400052	0.00						2007781811	09-04-2025	"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007932369	Running Repair	09-04-2025	12:55:44	3006916451	3812122500023	09-04-2025	MC2EULRC0PH227788	KA52B8730	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	Retail/ Fleet Owner	0012049851	114803	KM	RANJITH GOWDA	Paid	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	485.00	0.00	0.00	0.00	0.00	0.00	882.70	0.00	0.00	882.70	0.00	0.00	9.00	9.00	158.88	"1,041.58"	0.00	0.00	"1,041.58"	0.00	0.00	0.00	0					0.00						2007781827	09-04-2025	"1,041.58"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007932369	Running Repair	09-04-2025	12:55:44	3006916451	3812122500023	09-04-2025	MC2EULRC0PH227788	KA52B8730	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	Retail/ Fleet Owner	0012049851	114803	KM	RANJITH GOWDA	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	0.500	"3,260.00"	0.00	0.00	0.00	0.00	"2,546.88"	"1,273.44"	0.00	0.00	"1,273.44"	0.00	0.00	14.00	14.00	356.56	"1,630.00"	0.00	0.00	"1,630.00"	0.00	0.00	0.00	0					0.00						2007781827	09-04-2025	"1,630.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007932369	Running Repair	09-04-2025	12:55:44	3006916451	3812122500023	09-04-2025	MC2EULRC0PH227788	KA52B8730	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	Retail/ Fleet Owner	0012049851	114803	KM	RANJITH GOWDA	Paid	Local Parts			LP162516	RIVET	8.000	0.00	0.00	0.00	0.00	0.00	10.00	80.00	0.00	0.00	80.00	0.00	0.00	14.00	14.00	22.40	102.40	0.00	0.00	102.40	0.00	0.00	0.00	0					0.00						2007781827	09-04-2025	102.40
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007932369	Running Repair	09-04-2025	12:55:44	3006916451	3812122500023	09-04-2025	MC2EULRC0PH227788	KA52B8730	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	Retail/ Fleet Owner	0012049851	114803	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007781827	09-04-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007936425	Running Repair	10-04-2025	11:16:59	3006919296	3812122500024	10-04-2025	MC2EUERC0PH227781	KA21C5938	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ABOOBAKKAR ABOOBAKKAR	0012206997	ABOOBAKKAR ABOOBAKKAR	Retail/ Fleet Owner	0012206997	45911	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	"1,455.00"	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	0.00	0.00	0					0.00						2007785631	10-04-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007936425	Running Repair	10-04-2025	11:16:59	3006919296	3812122500024	10-04-2025	MC2EUERC0PH227781	KA21C5938	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ABOOBAKKAR ABOOBAKKAR	0012206997	ABOOBAKKAR ABOOBAKKAR	Retail/ Fleet Owner	0012206997	45911	KM	RANJITH GOWDA	Paid	Local Parts			LP162516	RIVET	16.000	0.00	0.00	0.00	0.00	0.00	10.00	160.00	0.00	0.00	160.00	0.00	0.00	14.00	14.00	44.80	204.80	0.00	0.00	204.80	0.00	0.00	0.00	0					0.00						2007785631	10-04-2025	204.80
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007936425	Running Repair	10-04-2025	11:16:59	3006919296	3812122500024	10-04-2025	MC2EUERC0PH227781	KA21C5938	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ABOOBAKKAR ABOOBAKKAR	0012206997	ABOOBAKKAR ABOOBAKKAR	Retail/ Fleet Owner	0012206997	45911	KM	RANJITH GOWDA	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	1.000	"3,260.00"	0.00	0.00	0.00	0.00	"2,546.88"	"2,546.88"	0.00	0.00	"2,546.88"	0.00	0.00	14.00	14.00	713.12	"3,260.00"	0.00	0.00	"3,260.00"	0.00	0.00	0.00	0					0.00						2007785631	10-04-2025	"3,260.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007936425	Running Repair	10-04-2025	11:16:59	3006919296	3812122500024	10-04-2025	MC2EUERC0PH227781	KA21C5938	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ABOOBAKKAR ABOOBAKKAR	0012206997	ABOOBAKKAR ABOOBAKKAR	Retail/ Fleet Owner	0012206997	45911	KM	RANJITH GOWDA	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007785631	10-04-2025	"1,290.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007936425	Running Repair	10-04-2025	11:16:59	3006919296	3812122500024	10-04-2025	MC2EUERC0PH227781	KA21C5938	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ABOOBAKKAR ABOOBAKKAR	0012206997	ABOOBAKKAR ABOOBAKKAR	Retail/ Fleet Owner	0012206997	45911	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007785631	10-04-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	COASTAL FARMS AND FEEDS PRIVATE LIM	Retail/ Fleet Owner	0010024876	288204	KM	RANJITH GOWDA	Paid	Local Parts			LP3770034	BRG.THRUST KING PIN (M C V)	1.000	750.00	0.00	0.00	0.00	0.00	585.94	585.94	0.00	0.00	585.94	0.00	0.00	14.00	14.00	164.06	750.00	0.00	0.00	750.00	0.00	0.00	0.00	0					0.00								750.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	COASTAL FARMS AND FEEDS PRIVATE LIM	Retail/ Fleet Owner	0010024876	288204	KM	RANJITH GOWDA	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0					0.00								268.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	COASTAL FARMS AND FEEDS PRIVATE LIM	Retail/ Fleet Owner	0010024876	288204	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	485.00	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	0.00	0.00	0					0.00								572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	COASTAL FARMS AND FEEDS PRIVATE LIM	Retail/ Fleet Owner	0010024876	288204	KM	RANJITH GOWDA	Paid	Labor Value			0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.300	485.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	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	0.00	0.00	0					0.00								"1,316.30"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	COASTAL FARMS AND FEEDS PRIVATE LIM	Retail/ Fleet Owner	0010024876	288204	KM	RANJITH GOWDA	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	COASTAL FARMS AND FEEDS PRIVATE LIM	Retail/ Fleet Owner	0010024876	288204	KM	RANJITH GOWDA	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	COASTAL FARMS AND FEEDS PRIVATE LIM	Retail/ Fleet Owner	0010024876	288204	KM	RANJITH GOWDA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	148.44	0.00	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00								190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	COASTAL FARMS AND FEEDS PRIVATE LIM	Retail/ Fleet Owner	0010024876	288204	KM	RANJITH GOWDA	Paid	Spares			MF472069	SPLIT PIN (3X25)	1.000	20.00	0.00	0.00	11.63	11.63	15.63	15.63	0.00	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00								20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	COASTAL FARMS AND FEEDS PRIVATE LIM	Retail/ Fleet Owner	0010024876	288204	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00								"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	COASTAL FARMS AND FEEDS PRIVATE LIM	Retail/ Fleet Owner	0010024876	288204	KM	RANJITH GOWDA	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00								25.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	COASTAL FARMS AND FEEDS PRIVATE LIM	Retail/ Fleet Owner	0010024876	288204	KM	RANJITH GOWDA	Paid	Spares			MB025389	SHIM KING PIN 0.20MM THK	4.000	10.00	0.00	0.00	5.81	23.24	7.81	31.24	0.00	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	0.00	0.00	0					0.00								39.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	COASTAL FARMS AND FEEDS PRIVATE LIM	Retail/ Fleet Owner	0010024876	288204	KM	RANJITH GOWDA	Paid	Spares			MB025387	SHIM KING PIN T0.15MM THK	4.000	10.00	0.00	0.00	5.81	23.24	7.81	31.24	0.00	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	0.00	0.00	0					0.00								39.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	COASTAL FARMS AND FEEDS PRIVATE LIM	Retail/ Fleet Owner	0010024876	288204	KM	RANJITH GOWDA	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	0.00	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	0.00	0.00	0					0.00								165.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	COASTAL FARMS AND FEEDS PRIVATE LIM	Retail/ Fleet Owner	0010024876	288204	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938005	Running Repair	10-04-2025	14:43:49	3006920675	3812122500026	10-04-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	0011614872	RAVISHANKAR YADAU N	Retail/ Fleet Owner	0011614872	175450	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938005	Running Repair	10-04-2025	14:43:49	3006920675	3812122500026	10-04-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	0011614872	RAVISHANKAR YADAU N	Retail/ Fleet Owner	0011614872	175450	KM	RANJITH GOWDA	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938005	Running Repair	10-04-2025	14:43:49	3006920675	3812122500026	10-04-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	0011614872	RAVISHANKAR YADAU N	Retail/ Fleet Owner	0011614872	175450	KM	RANJITH GOWDA	Paid	Spares			MF472086	PIN SPLIT 4X35	2.000	80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00								160.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938005	Running Repair	10-04-2025	14:43:49	3006920675	3812122500026	10-04-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	0011614872	RAVISHANKAR YADAU N	Retail/ Fleet Owner	0011614872	175450	KM	RANJITH GOWDA	Paid	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	485.00	0.00	0.00	0.00	0.00	0.00	485.00	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	0.00	0.00	0					0.00								572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007941517	Onsite	11-04-2025	11:51:39	3006923712	3812122500028	11-04-2025	MC2EPDRC0NJB19426	KA21C4118	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-09-2022	VENUGOPALA G	0011869086	VENUGOPALA G	Retail/ Fleet Owner	0011869086	2314	H	ANANDA B	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00								"1,290.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007941517	Onsite	11-04-2025	11:51:39	3006923712	3812122500028	11-04-2025	MC2EPDRC0NJB19426	KA21C4118	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-09-2022	VENUGOPALA G	0011869086	VENUGOPALA G	Retail/ Fleet Owner	0011869086	2314	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	145.50	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	0.00	0.00	0					0.00								171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007941517	Onsite	11-04-2025	11:51:39	3006923712	3812122500028	11-04-2025	MC2EPDRC0NJB19426	KA21C4118	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-09-2022	VENUGOPALA G	0011869086	VENUGOPALA G	Retail/ Fleet Owner	0011869086	2314	H		Paid	Outside Labor			0117444449	WHEEL BRAKE CLEARENCE ADJUSTEMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	315.25	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	0.00	0.00	0					0.00								371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007943027	Running Repair	11-04-2025	14:42:59	3006924593	3812122500029	11-04-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	0011356723	KAVITHA M	Retail/ Fleet Owner	0011356723	148885	KM	RANJITH GOWDA	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	117.20	0.00	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	0.00	0.00	0					0.00								150.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007943027	Running Repair	11-04-2025	14:42:59	3006924593	3812122500029	11-04-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	0011356723	KAVITHA M	Retail/ Fleet Owner	0011356723	148885	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"	"1,589.84"	0.00	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	0.00	0.00	0					0.00								"2,035.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007943027	Running Repair	11-04-2025	14:42:59	3006924593	3812122500029	11-04-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	0011356723	KAVITHA M	Retail/ Fleet Owner	0011356723	148885	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007943027	Running Repair	11-04-2025	14:42:59	3006924593	3812122500029	11-04-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	0011356723	KAVITHA M	Retail/ Fleet Owner	0011356723	148885	KM		Paid	Outside Labor			0117444448	SHOCKABSORBER BUSH REPL...(Both Side)	0.500	485.00	0.00	0.00	0.00	0.00	0.00	242.50	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	0.00	0.00	0					0.00								286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007943027	Running Repair	11-04-2025	14:42:59	3006924593	3812122500029	11-04-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	0011356723	KAVITHA M	Retail/ Fleet Owner	0011356723	148885	KM	RANJITH GOWDA	Paid	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	485.00	0.00	0.00	0.00	0.00	0.00	97.00	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	0.00	0.00	0					0.00								114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007947159	Onsite	12-04-2025	09:48:07	3006926960	3812122500030	12-04-2025	MC2EPDRC0PAB24409	KA21C5066	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-03-2023	ANIL KUMAR HEGDE PACHADY	0012054534	ANIL KUMAR HEGDE PACHADY	Retail/ Fleet Owner	0012054534	2022	H		Paid	Outside Labor			0117444448	BRAKE BOOSTER REPL....(One Side)	1.486	485.00	0.00	0.00	0.00	0.00	0.00	720.71	0.00	0.00	720.71	0.00	0.00	9.00	9.00	129.72	850.43	0.00	0.00	850.43	0.00	0.00	0.00	0					0.00								850.43
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007947802	Running Repair	12-04-2025	10:53:02	3006927234	3812122500031	12-04-2025	MC2ERHRC0PCB05609	KA595455	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	24-03-2023	ANJI S/O VENKATESH	0012477950	ANJI S/O VENKATESH	Retail/ Fleet Owner	0012477950	93666	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007793919	12-04-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007947802	Running Repair	12-04-2025	10:53:02	3006927234	3812122500031	12-04-2025	MC2ERHRC0PCB05609	KA595455	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	24-03-2023	ANJI S/O VENKATESH	0012477950	ANJI S/O VENKATESH	Retail/ Fleet Owner	0012477950	93666	KM		Paid	Outside Labor			0117444449	FRONT BRAKE LINING LH REPLMT.	1.000	485.00	0.00	0.00	0.00	0.00	0.00	485.00	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	0.00	0.00	0					0.00						2007793919	12-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	0011442928	JAGANMOHAN RAI S	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007789032	10-04-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	0011442928	JAGANMOHAN RAI S	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Paid	Spares			ID203819-N	BOLT (M10X1.25X37)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007789032	10-04-2025	140.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	0011442928	JAGANMOHAN RAI S	Retail/ Fleet Owner	0011442928	4970	H		Paid	Outside Labor			0117444448	Thread Locker	0.100	485.00	0.00	0.00	0.00	0.00	0.00	48.50	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	0.00	0.00	0					0.00						2007789032	10-04-2025	57.24
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	0011442928	JAGANMOHAN RAI S	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	"4,824.22"	0.00	0.00	14.00	14.00	"1,350.78"	"6,175.00"	0.00	0.00	"6,175.00"	0.00	0.00	0.00	0					0.00						2007789032	10-04-2025	"6,175.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	0011442928	JAGANMOHAN RAI S	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,519.47"	"3,554.66"	"4,842.79"	0	010002529608	Pending at VECV - 1	Spare Parts Warranty	3812S250400008	0.00						2007789032	10-04-2025	"6,055.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	0011442928	JAGANMOHAN RAI S	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	0.00	0.00	0					0.00						2007789032	10-04-2025	290.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	0011442928	JAGANMOHAN RAI S	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Warranty	Labor Value			0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"2,910.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"2,220.00"	"2,619.60"	0	010002529608	Pending at VECV - 1	Spare Parts Warranty	3812S250400008	0.00						2007789032	10-04-2025	"3,433.80"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	0011442928	JAGANMOHAN RAI S	Retail/ Fleet Owner	0011442928	4970	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.650	485.00	0.00	0.00	0.00	0.00	0.00	315.25	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	0.00	0.00	0					0.00						2007789032	10-04-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	0011442928	JAGANMOHAN RAI S	Retail/ Fleet Owner	0011442928	4970	H		Paid	Outside Labor			0117444447	Araldite	0.150	485.00	0.00	0.00	0.00	0.00	0.00	72.75	0.00	0.00	72.75	0.00	0.00	9.00	9.00	13.10	85.85	0.00	0.00	85.85	0.00	0.00	0.00	0					0.00						2007789032	10-04-2025	85.85
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	0011442928	JAGANMOHAN RAI S	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	2.000	190.00	0.00	0.00	0.00	0.00	148.44	296.88	0.00	0.00	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	0.00	380.00	0.00	0.00	0.00	0					0.00						2007789032	10-04-2025	380.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	0011442928	JAGANMOHAN RAI S	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Paid	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	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	0.00	0.00	0					0.00						2007789032	10-04-2025	"1,820.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	0011442928	JAGANMOHAN RAI S	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	0.00	0.00	0					0.00						2007789032	10-04-2025	935.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	0011442928	JAGANMOHAN RAI S	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0					0.00						2007789032	10-04-2025	569.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	0011442928	JAGANMOHAN RAI S	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	0.00	0.00	0					0.00						2007789032	10-04-2025	24.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	0011442928	JAGANMOHAN RAI S	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Paid	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	816.41	0.00	0.00	14.00	14.00	228.60	"1,045.01"	0.00	0.00	"1,045.01"	0.00	0.00	0.00	0					0.00						2007789032	10-04-2025	"1,045.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	0011442928	JAGANMOHAN RAI S	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Paid	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	0.00	0.00	"1,277.34"	0.00	0.00	14.00	14.00	357.66	"1,635.00"	0.00	0.00	"1,635.00"	0.00	0.00	0.00	0					0.00						2007789032	10-04-2025	"1,635.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	0011442928	JAGANMOHAN RAI S	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	0.00	0.00	0					0.00						2007789032	10-04-2025	"1,280.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	0011442928	JAGANMOHAN RAI S	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2007789032	10-04-2025	120.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	0011442928	JAGANMOHAN RAI S	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	485.00	0.00	0.00	0.00	0.00	0.00	"4,607.50"	0.00	0.00	"4,607.50"	0.00	0.00	9.00	9.00	829.36	"5,436.86"	0.00	0.00	"5,436.86"	0.00	0.00	0.00	0					0.00						2007789032	10-04-2025	"5,436.86"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	0011894094	NAGESH K	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	315.25	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	0.00	0.00	0					0.00						2007799309	14-04-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	0011894094	NAGESH K	Retail/ Fleet Owner	0011894094	1961	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	485.00	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	0.00	0.00	0					0.00						2007799309	14-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	0011894094	NAGESH K	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	145.50	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	0.00	0.00	0					0.00						2007799309	14-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	0011894094	NAGESH K	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	145.50	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	0.00	0.00	0					0.00						2007799309	14-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	0011894094	NAGESH K	Retail/ Fleet Owner	0011894094	1961	H	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	97.00	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	0.00	0.00	0					0.00						2007799309	14-04-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	0011894094	NAGESH K	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	145.50	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	0.00	0.00	0					0.00						2007799309	14-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	0011894094	NAGESH K	Retail/ Fleet Owner	0011894094	1961	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	194.00	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	0.00	0.00	0					0.00						2007799309	14-04-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	0011894094	NAGESH K	Retail/ Fleet Owner	0011894094	1961	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	145.50	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	0.00	0.00	0					0.00						2007799309	14-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	0011894094	NAGESH K	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	242.50	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	0.00	0.00	0					0.00						2007799309	14-04-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	0011894094	NAGESH K	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	485.00	0.00	0.00	0.00	0.00	0.00	266.75	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	0.00	0.00	0					0.00						2007799309	14-04-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	0011894094	NAGESH K	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	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	0.00	0.00	0					0.00						2007799309	14-04-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	0011894094	NAGESH K	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	148.44	0.00	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2007799309	14-04-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	0011894094	NAGESH K	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2007799309	14-04-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	0011894094	NAGESH K	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	295.00	0.00	0.00	0.00	0.00	250.00	"1,625.00"	0.00	0.00	"1,625.00"	0.00	0.00	9.00	9.00	292.50	"1,917.50"	0.00	0.00	"1,917.50"	0.00	0.00	0.00	0					0.00						2007799309	14-04-2025	"1,917.50"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	0011894094	NAGESH K	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00						2007799309	14-04-2025	"2,599.96"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	0011894094	NAGESH K	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2007799309	14-04-2025	"4,378.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	0011894094	NAGESH K	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007799309	14-04-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	0011894094	NAGESH K	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	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"	"3,597.46"	0.00	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	0.00	0.00	0					0.00						2007799309	14-04-2025	"4,245.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007958738	Preventive Maintenance	15-04-2025	11:49:58	3006936954	3812122500034	15-04-2025	MC2C8CRC0GF347793	KA21B5268	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	04-09-2016	Mohammed Rafeeq	0010265453	Mohammed Rafeeq	Retail/ Fleet Owner	0010265453	125470	KM	ANANDA B	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	485.00	0.00	0.00	0.00	0.00	0.00	145.50	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	0.00	0.00	0					0.00						2007803679	15-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007958738	Preventive Maintenance	15-04-2025	11:49:58	3006936954	3812122500034	15-04-2025	MC2C8CRC0GF347793	KA21B5268	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	04-09-2016	Mohammed Rafeeq	0010265453	Mohammed Rafeeq	Retail/ Fleet Owner	0010265453	125470	KM		Paid	Outside Labor			0117444447	Labour done outside -A/F	0.150	485.00	0.00	0.00	0.00	0.00	0.00	72.75	0.00	0.00	72.75	0.00	0.00	9.00	9.00	13.10	85.85	0.00	0.00	85.85	0.00	0.00	0.00	0					0.00						2007803679	15-04-2025	85.85
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007958738	Preventive Maintenance	15-04-2025	11:49:58	3006936954	3812122500034	15-04-2025	MC2C8CRC0GF347793	KA21B5268	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	04-09-2016	Mohammed Rafeeq	0010265453	Mohammed Rafeeq	Retail/ Fleet Owner	0010265453	125470	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	194.00	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	0.00	0.00	0					0.00						2007803679	15-04-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007958738	Preventive Maintenance	15-04-2025	11:49:58	3006936954	3812122500034	15-04-2025	MC2C8CRC0GF347793	KA21B5268	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	04-09-2016	Mohammed Rafeeq	0010265453	Mohammed Rafeeq	Retail/ Fleet Owner	0010265453	125470	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	145.50	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	0.00	0.00	0					0.00						2007803679	15-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007958738	Preventive Maintenance	15-04-2025	11:49:58	3006936954	3812122500034	15-04-2025	MC2C8CRC0GF347793	KA21B5268	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	04-09-2016	Mohammed Rafeeq	0010265453	Mohammed Rafeeq	Retail/ Fleet Owner	0010265453	125470	KM	ANANDA B	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	242.50	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	0.00	0.00	0					0.00						2007803679	15-04-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007958738	Preventive Maintenance	15-04-2025	11:49:58	3006936954	3812122500034	15-04-2025	MC2C8CRC0GF347793	KA21B5268	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	04-09-2016	Mohammed Rafeeq	0010265453	Mohammed Rafeeq	Retail/ Fleet Owner	0010265453	125470	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	266.75	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	0.00	0.00	0					0.00						2007803679	15-04-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007958738	Preventive Maintenance	15-04-2025	11:49:58	3006936954	3812122500034	15-04-2025	MC2C8CRC0GF347793	KA21B5268	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	04-09-2016	Mohammed Rafeeq	0010265453	Mohammed Rafeeq	Retail/ Fleet Owner	0010265453	125470	KM	ANANDA B	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	10.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,271.20"	0.00	0.00	"2,271.20"	0.00	0.00	9.00	9.00	408.82	"2,680.02"	0.00	0.00	"2,680.02"	0.00	0.00	0.00	0					0.00						2007803679	15-04-2025	"2,680.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007958738	Preventive Maintenance	15-04-2025	11:49:58	3006936954	3812122500034	15-04-2025	MC2C8CRC0GF347793	KA21B5268	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	04-09-2016	Mohammed Rafeeq	0010265453	Mohammed Rafeeq	Retail/ Fleet Owner	0010265453	125470	KM	ANANDA B	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00						2007803679	15-04-2025	"1,460.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007958738	Preventive Maintenance	15-04-2025	11:49:58	3006936954	3812122500034	15-04-2025	MC2C8CRC0GF347793	KA21B5268	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	04-09-2016	Mohammed Rafeeq	0010265453	Mohammed Rafeeq	Retail/ Fleet Owner	0010265453	125470	KM	ANANDA B	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2007803679	15-04-2025	240.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007958738	Preventive Maintenance	15-04-2025	11:49:58	3006936954	3812122500034	15-04-2025	MC2C8CRC0GF347793	KA21B5268	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	04-09-2016	Mohammed Rafeeq	0010265453	Mohammed Rafeeq	Retail/ Fleet Owner	0010265453	125470	KM	ANANDA B	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007803679	15-04-2025	159.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007958738	Preventive Maintenance	15-04-2025	11:49:58	3006936954	3812122500034	15-04-2025	MC2C8CRC0GF347793	KA21B5268	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	04-09-2016	Mohammed Rafeeq	0010265453	Mohammed Rafeeq	Retail/ Fleet Owner	0010265453	125470	KM	ANANDA B	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00						2007803679	15-04-2025	405.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	0010719551	TEJASWI M	Retail/ Fleet Owner	0010719551	455870	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	485.00	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	0.00	0.00	0					0.00						2007804581	15-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	0010719551	TEJASWI M	Retail/ Fleet Owner	0010719551	455870	KM	ANANDA B	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	485.00	0.00	0.00	0.00	0.00	0.00	145.50	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	0.00	0.00	0					0.00						2007804581	15-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	0010719551	TEJASWI M	Retail/ Fleet Owner	0010719551	455870	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	145.50	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	0.00	0.00	0					0.00						2007804581	15-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	0010719551	TEJASWI M	Retail/ Fleet Owner	0010719551	455870	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	194.00	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	0.00	0.00	0					0.00						2007804581	15-04-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	0010719551	TEJASWI M	Retail/ Fleet Owner	0010719551	455870	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	266.75	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	0.00	0.00	0					0.00						2007804581	15-04-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	0010719551	TEJASWI M	Retail/ Fleet Owner	0010719551	455870	KM	ANANDA B	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	242.50	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	0.00	0.00	0					0.00						2007804581	15-04-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	0010719551	TEJASWI M	Retail/ Fleet Owner	0010719551	455870	KM	ANANDA B	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-5.00	-109.96	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00						2007804581	15-04-2025	"2,465.25"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	0010719551	TEJASWI M	Retail/ Fleet Owner	0010719551	455870	KM	ANANDA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.500	295.00	0.00	0.00	0.00	0.00	250.00	375.00	-5.00	-18.75	356.25	0.00	0.00	9.00	9.00	64.12	420.37	0.00	0.00	420.37	0.00	0.00	0.00	0					0.00						2007804581	15-04-2025	420.37
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	0010719551	TEJASWI M	Retail/ Fleet Owner	0010719551	455870	KM	ANANDA B	Paid	Spares			MF140005	BOLT M6x1x16	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-4.96	-0.42	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	0.00	0.00	0					0.00						2007804581	15-04-2025	9.49
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	0010719551	TEJASWI M	Retail/ Fleet Owner	0010719551	455870	KM	ANANDA B	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-5.00	-101.48	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	0.00	"2,275.26"	0.00	0.00	0.00	0					0.00						2007804581	15-04-2025	"2,275.26"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	0010719551	TEJASWI M	Retail/ Fleet Owner	0010719551	455870	KM	ANANDA B	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-5.00	-6.78	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	0.00	0.00	0					0.00						2007804581	15-04-2025	151.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	0010719551	TEJASWI M	Retail/ Fleet Owner	0010719551	455870	KM	ANANDA B	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	"3,179.68"	-5.00	-158.98	"3,020.70"	0.00	0.00	9.00	9.00	543.72	"3,564.42"	0.00	0.00	"3,564.42"	0.00	0.00	0.00	0					0.00						2007804581	15-04-2025	"3,564.42"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	0010719551	TEJASWI M	Retail/ Fleet Owner	0010719551	455870	KM	ANANDA B	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	23.44	-4.99	-1.17	22.27	0.00	0.00	14.00	14.00	6.24	28.51	0.00	0.00	28.51	0.00	0.00	0.00	0					0.00						2007804581	15-04-2025	28.51
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	0010719551	TEJASWI M	Retail/ Fleet Owner	0010719551	455870	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	-5.01	-1.43	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	0.00	28.50	0.00	0.00	0.00	0					0.00						2007804581	15-04-2025	28.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007961578	Running Repair	15-04-2025	18:02:00	3006939372	3812122500036	15-04-2025	MC2B9ERC0KH449493	KA19AD0236	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	16-11-2019	MANAGING PARTNER Bharath agrovet industries	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0010144258	279507	KM	ANANDA B	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0					0.00								535.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007961578	Running Repair	15-04-2025	18:02:00	3006939372	3812122500036	15-04-2025	MC2B9ERC0KH449493	KA19AD0236	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	16-11-2019	MANAGING PARTNER Bharath agrovet industries	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0010144258	279507	KM	ANANDA B	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	485.00	0.00	0.00	0.00	0.00	0.00	339.50	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	0.00	0.00	0					0.00								400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007961578	Running Repair	15-04-2025	18:02:00	3006939372	3812122500036	15-04-2025	MC2B9ERC0KH449493	KA19AD0236	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	16-11-2019	MANAGING PARTNER Bharath agrovet industries	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0010144258	279507	KM	ANANDA B	Paid	Labor Value			0119136024	FUEL TANK CAP...REPLACEMENT	0.050	485.00	0.00	0.00	0.00	0.00	0.00	24.25	0.00	0.00	24.25	0.00	0.00	9.00	9.00	4.36	28.61	0.00	0.00	28.61	0.00	0.00	0.00	0					0.00								28.61
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963903	Running Repair	16-04-2025	12:10:53	3006941324	3812122500037	16-04-2025	MC2ERHRC0RFB13238	KA42B7079	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	RAVI RAVI	0012495779	RAVI RAVI	Retail/ Fleet Owner	0012495779	74933	KM	ANANDA B	Warranty	Labor Value			0120153215	SCR ADBLUE PRESSURE LINE REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	185.00	218.30	0	010002529714	Pending at VECV - 1	Normal Claim type	3812N250400053	0.00						2007807845	16-04-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963903	Running Repair	16-04-2025	12:10:53	3006941324	3812122500037	16-04-2025	MC2ERHRC0RFB13238	KA42B7079	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	RAVI RAVI	0012495779	RAVI RAVI	Retail/ Fleet Owner	0012495779	74933	KM	ANANDA B	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	240.50	283.79	0	010002529714	Pending at VECV - 1	Normal Claim type	3812N250400053	0.00						2007807845	16-04-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	485.00	0.00	0.00	0.00	0.00	0.00	485.00	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	0.00	0.00	0					0.00						2007810663	16-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002529717	Pending at VECV - 1	Normal Claim type	3812N250400054	0.00						2007810663	16-04-2025	"15,361.49"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	Retail/ Fleet Owner	0012206986	72103	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	485.00	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	0.00	0.00	0					0.00						2007810663	16-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	485.00	0.00	0.00	0.00	0.00	0.00	97.00	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	0.00	0.00	0					0.00						2007810663	16-04-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Paid	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	485.00	0.00	0.00	0.00	0.00	0.00	727.50	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	0.00	0.00	0					0.00						2007810663	16-04-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Paid	Labor Value			0108261143	FR HUB OIL SEAL...REPL(One side)	1.300	485.00	0.00	0.00	0.00	0.00	0.00	630.50	0.00	0.00	630.50	0.00	0.00	9.00	9.00	113.50	744.00	0.00	0.00	744.00	0.00	0.00	0.00	0					0.00						2007810663	16-04-2025	744.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	485.00	0.00	0.00	0.00	0.00	0.00	388.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	296.00	349.28	0	010002529717	Pending at VECV - 1	Normal Claim type	3812N250400054	0.00						2007810663	16-04-2025	457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	2.000	65.00	0.00	0.00	0.00	0.00	50.78	101.56	-5.00	-5.08	96.48	0.00	0.00	14.00	14.00	27.02	123.50	0.00	0.00	123.50	0.00	0.00	0.00	0					0.00						2007810663	16-04-2025	123.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Paid	Spares			LPH7	H7 bulb	3.000	210.00	0.00	0.00	0.00	0.00	177.97	533.91	-5.00	-26.70	507.21	0.00	0.00	9.00	9.00	91.30	598.51	0.00	0.00	598.51	0.00	0.00	0.00	0					0.00						2007810663	16-04-2025	598.51
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Paid	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	-5.00	-6.36	120.76	0.00	0.00	9.00	9.00	21.74	142.50	0.00	0.00	142.50	0.00	0.00	0.00	0					0.00						2007810663	16-04-2025	142.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	-5.00	-8.69	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	0.00	194.74	0.00	0.00	0.00	0					0.00						2007810663	16-04-2025	194.74
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	-5.00	-9.11	173.09	0.00	0.00	9.00	9.00	31.16	204.25	0.00	0.00	204.25	0.00	0.00	0.00	0					0.00						2007810663	16-04-2025	204.25
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	11.57	23.14	0.00	0.00	23.14	0.00	0.00	2.50	2.50	1.16	24.30	0.00	0.00	24.30	0.00	0.00	0.00	0					0.00						2007810663	16-04-2025	24.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	572.03	-5.00	-28.60	543.43	0.00	0.00	9.00	9.00	97.82	641.25	0.00	0.00	641.25	0.00	0.00	0.00	0					0.00						2007810663	16-04-2025	641.25
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	485.00	0.00	0.00	0.00	0.00	0.00	145.50	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	0.00	0.00	0					0.00						2007810663	16-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"2,186.44"	-5.00	-109.32	"2,077.08"	0.00	0.00	9.00	9.00	373.88	"2,450.96"	0.00	0.00	"2,450.96"	0.00	0.00	0.00	0					0.00						2007810663	16-04-2025	"2,451.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	311.00	0.00	0.00	0.00	0.00	263.56	263.56	-5.00	-13.18	250.38	0.00	0.00	9.00	9.00	45.06	295.44	0.00	0.00	295.44	0.00	0.00	0.00	0					0.00						2007810663	16-04-2025	295.44
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	67.98	86.23	0	010002529717	Pending at VECV - 1	Normal Claim type	3812N250400054	0.00						2007810663	16-04-2025	99.75
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007968950	Running Repair	17-04-2025	12:35:10	3006945120	3812122500039	17-04-2025	MC270GRC0EG096101	KA21B1732	MD Truck	11.12XP G HSD SF PS BSIII 17FT NGB E2P*	18-12-2014	Dhanis Umer Mohammed p	0010127091	Dhanis Umer Mohammed p	Retail/ Fleet Owner	0010127091	436485	KM	ANANDA B	Paid	Spares			IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	2.000	"1,370.00"	0.00	0.00	796.31	"1,592.62"	"1,070.32"	"2,140.64"	0.00	0.00	"2,140.64"	0.00	0.00	14.00	14.00	599.38	"2,740.02"	0.00	0.00	"2,740.02"	0.00	0.00	0.00	0					0.00						2007812182	17-04-2025	"2,740.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007968950	Running Repair	17-04-2025	12:35:10	3006945120	3812122500039	17-04-2025	MC270GRC0EG096101	KA21B1732	MD Truck	11.12XP G HSD SF PS BSIII 17FT NGB E2P*	18-12-2014	Dhanis Umer Mohammed p	0010127091	Dhanis Umer Mohammed p	Retail/ Fleet Owner	0010127091	436485	KM	ANANDA B	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	0.00	0.00	0					0.00						2007812182	17-04-2025	50.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007968950	Running Repair	17-04-2025	12:35:10	3006945120	3812122500039	17-04-2025	MC270GRC0EG096101	KA21B1732	MD Truck	11.12XP G HSD SF PS BSIII 17FT NGB E2P*	18-12-2014	Dhanis Umer Mohammed p	0010127091	Dhanis Umer Mohammed p	Retail/ Fleet Owner	0010127091	436485	KM	ANANDA B	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007812182	17-04-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007968950	Running Repair	17-04-2025	12:35:10	3006945120	3812122500039	17-04-2025	MC270GRC0EG096101	KA21B1732	MD Truck	11.12XP G HSD SF PS BSIII 17FT NGB E2P*	18-12-2014	Dhanis Umer Mohammed p	0010127091	Dhanis Umer Mohammed p	Retail/ Fleet Owner	0010127091	436485	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007812182	17-04-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007968950	Running Repair	17-04-2025	12:35:10	3006945120	3812122500039	17-04-2025	MC270GRC0EG096101	KA21B1732	MD Truck	11.12XP G HSD SF PS BSIII 17FT NGB E2P*	18-12-2014	Dhanis Umer Mohammed p	0010127091	Dhanis Umer Mohammed p	Retail/ Fleet Owner	0010127091	436485	KM		Paid	Outside Labor			0117444449	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	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	0.00	0.00	0					0.00						2007812182	17-04-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007969103	Running Repair	17-04-2025	12:53:47	3006945202	3812122500040	17-04-2025	MC2C8CRC0HL388181	KA21B7783	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-12-2017	SHREEMATHI H	0010511497	SHREEMATHI H	Retail/ Fleet Owner	0010511497	164063	KM		Paid	Outside Labor			0117444449	WHEEL BRAKE CLEARENCE ADJUSTEMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	315.25	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	0.00	0.00	0					0.00								371.99
PSN Automotive Marketing Pvt.	3812	Puttur	25	West Bengal	SOUTH-1	4007969506	Running Repair	17-04-2025	14:13:25	3006945618	3812122500041	17-04-2025	MC2C1CRC0KH448380	KA21C7211	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	01-11-2019	UDAYA D S/O APPU PATALI	0011107447	UDAYA D	Retail/ Fleet Owner	0011107447	63251	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	485.00	0.00	0.00	485.00	0.00	18.00	0.00	0.00	87.30	572.30	0.00	0.00	572.30	0.00	0.00	0.00	0					0.00								572.30
PSN Automotive Marketing Pvt.	3812	Puttur	25	West Bengal	SOUTH-1	4007969506	Running Repair	17-04-2025	14:13:25	3006945618	3812122500041	17-04-2025	MC2C1CRC0KH448380	KA21C7211	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	01-11-2019	UDAYA D S/O APPU PATALI	0011107447	UDAYA D	Retail/ Fleet Owner	0011107447	63251	KM		Paid	Outside Labor			0117444449	EGR VALVE CLEANING	2.750	485.00	0.00	0.00	0.00	0.00	0.00	"1,333.75"	0.00	0.00	"1,333.75"	0.00	18.00	0.00	0.00	240.08	"1,573.83"	0.00	0.00	"1,573.83"	0.00	0.00	0.00	0					0.00								"1,573.83"
PSN Automotive Marketing Pvt.	3812	Puttur	25	West Bengal	SOUTH-1	4007969506	Running Repair	17-04-2025	14:13:25	3006945618	3812122500041	17-04-2025	MC2C1CRC0KH448380	KA21C7211	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	01-11-2019	UDAYA D S/O APPU PATALI	0011107447	UDAYA D	Retail/ Fleet Owner	0011107447	63251	KM	RANJITH GOWDA	Paid	Local Parts			LP302531	TAG	2.000	10.00	0.00	0.00	0.00	0.00	7.82	15.64	0.00	0.00	15.64	0.00	28.00	0.00	0.00	4.38	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing Pvt.	3812	Puttur	25	West Bengal	SOUTH-1	4007969506	Running Repair	17-04-2025	14:13:25	3006945618	3812122500041	17-04-2025	MC2C1CRC0KH448380	KA21C7211	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	01-11-2019	UDAYA D S/O APPU PATALI	0011107447	UDAYA D	Retail/ Fleet Owner	0011107447	63251	KM	RANJITH GOWDA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	148.44	0.00	0.00	148.44	0.00	28.00	0.00	0.00	41.56	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00								190.00
PSN Automotive Marketing Pvt.	3812	Puttur	25	West Bengal	SOUTH-1	4007969506	Running Repair	17-04-2025	14:13:25	3006945618	3812122500041	17-04-2025	MC2C1CRC0KH448380	KA21C7211	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	01-11-2019	UDAYA D S/O APPU PATALI	0011107447	UDAYA D	Retail/ Fleet Owner	0011107447	63251	KM	RANJITH GOWDA	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing Pvt.	3812	Puttur	25	West Bengal	SOUTH-1	4007969506	Running Repair	17-04-2025	14:13:25	3006945618	3812122500041	17-04-2025	MC2C1CRC0KH448380	KA21C7211	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	01-11-2019	UDAYA D S/O APPU PATALI	0011107447	UDAYA D	Retail/ Fleet Owner	0011107447	63251	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00								30.00
PSN Automotive Marketing Pvt.	3812	Puttur	25	West Bengal	SOUTH-1	4007969506	Running Repair	17-04-2025	14:13:25	3006945618	3812122500041	17-04-2025	MC2C1CRC0KH448380	KA21C7211	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	01-11-2019	UDAYA D S/O APPU PATALI	0011107447	UDAYA D	Retail/ Fleet Owner	0011107447	63251	KM	RANJITH GOWDA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	315.25	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	0.00	0.00	0					0.00								372.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007970592	Running Repair	17-04-2025	16:25:05	3006947582	3812122500042	17-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	Retail/ Fleet Owner	0011498942	116607	KM	RANJITH GOWDA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	148.44	0.00	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2007814774	17-04-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007970592	Running Repair	17-04-2025	16:25:05	3006947582	3812122500042	17-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	Retail/ Fleet Owner	0011498942	116607	KM	RANJITH GOWDA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	0.00	0.00	0					0.00						2007814774	17-04-2025	301.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007970592	Running Repair	17-04-2025	16:25:05	3006947582	3812122500042	17-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	Retail/ Fleet Owner	0011498942	116607	KM	RANJITH GOWDA	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	2.000	65.00	0.00	0.00	0.00	0.00	50.78	101.56	0.00	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	0.00	0.00	0					0.00						2007814774	17-04-2025	130.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007970592	Running Repair	17-04-2025	16:25:05	3006947582	3812122500042	17-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	Retail/ Fleet Owner	0011498942	116607	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	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0					0.00						2007814774	17-04-2025	910.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007970592	Running Repair	17-04-2025	16:25:05	3006947582	3812122500042	17-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	Retail/ Fleet Owner	0011498942	116607	KM	RANJITH GOWDA	Paid	Local Parts			LP302531	TAG	2.000	10.00	0.00	0.00	0.00	0.00	7.82	15.64	0.00	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007814774	17-04-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007970592	Running Repair	17-04-2025	16:25:05	3006947582	3812122500042	17-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	Retail/ Fleet Owner	0011498942	116607	KM	RANJITH GOWDA	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0					0.00						2007814774	17-04-2025	830.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007970592	Running Repair	17-04-2025	16:25:05	3006947582	3812122500042	17-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	Retail/ Fleet Owner	0011498942	116607	KM	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	23.44	23.44	0.00	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007814774	17-04-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007970592	Running Repair	17-04-2025	16:25:05	3006947582	3812122500042	17-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	Retail/ Fleet Owner	0011498942	116607	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	148.44	0.00	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2007814774	17-04-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007970592	Running Repair	17-04-2025	16:25:05	3006947582	3812122500042	17-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	Retail/ Fleet Owner	0011498942	116607	KM	RANJITH GOWDA	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00						2007814774	17-04-2025	"1,335.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007970592	Running Repair	17-04-2025	16:25:05	3006947582	3812122500042	17-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	Retail/ Fleet Owner	0011498942	116607	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007814774	17-04-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007970592	Running Repair	17-04-2025	16:25:05	3006947582	3812122500042	17-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	Retail/ Fleet Owner	0011498942	116607	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	945.75	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	0.00	0.00	0					0.00						2007814774	17-04-2025	"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007970592	Running Repair	17-04-2025	16:25:05	3006947582	3812122500042	17-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	Retail/ Fleet Owner	0011498942	116607	KM	RANJITH GOWDA	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	485.00	0.00	0.00	0.00	0.00	0.00	"1,576.25"	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	0.00	0.00	0					0.00						2007814774	17-04-2025	"1,859.97"
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	0011380868	MOHAMMED KUNHI	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	18.00	0.00	0.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2007815035	17-04-2025	225.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	0011380868	MOHAMMED KUNHI	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	50.78	0.00	0.00	50.78	0.00	28.00	0.00	0.00	14.22	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2007815035	17-04-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	0011380868	MOHAMMED KUNHI	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	0.00	18.00	0.00	0.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	0.00	0.00	0					0.00						2007815035	17-04-2025	"1,990.00"
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	0011380868	MOHAMMED KUNHI	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Spares			ID302186	HOSE CLAMP (15.15)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	18.00	0.00	0.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2007815035	17-04-2025	180.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	0011380868	MOHAMMED KUNHI	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Spares			IC381483	ARB TOP BUSH	4.000	35.00	0.00	0.00	20.34	81.36	27.35	109.40	0.00	0.00	109.40	0.00	28.00	0.00	0.00	30.63	140.03	0.00	0.00	140.03	0.00	0.00	0.00	0					0.00						2007815035	17-04-2025	140.03
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	0011380868	MOHAMMED KUNHI	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Spares			IC380325	BUSH DROP LINK	1.000	70.00	0.00	0.00	40.69	40.69	54.69	54.69	0.00	0.00	54.69	0.00	28.00	0.00	0.00	15.31	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007815035	17-04-2025	70.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	0011380868	MOHAMMED KUNHI	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Spares			ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	375.00	0.00	0.00	242.80	242.80	317.80	317.80	0.00	0.00	317.80	0.00	18.00	0.00	0.00	57.20	375.00	0.00	0.00	375.00	0.00	0.00	0.00	0					0.00						2007815035	17-04-2025	375.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	0011380868	MOHAMMED KUNHI	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	18.00	0.00	0.00	144.15	945.00	0.00	0.00	945.00	0.00	0.00	0.00	0					0.00						2007815035	17-04-2025	945.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	0011380868	MOHAMMED KUNHI	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	5.00	0.00	0.00	5.71	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007815035	17-04-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	0011380868	MOHAMMED KUNHI	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	4.24	0.00	18.00	0.00	0.00	0.76	5.00	0.00	0.00	5.00	0.00	0.00	0.00	0					0.00						2007815035	17-04-2025	5.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	0011380868	MOHAMMED KUNHI	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Spares			MF140227	BOLT M8x1.25x25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007815035	17-04-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	0011380868	MOHAMMED KUNHI	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	255.93	0.00	18.00	0.00	0.00	46.07	302.00	0.00	0.00	302.00	0.00	0.00	0.00	0					0.00						2007815035	17-04-2025	302.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	0011380868	MOHAMMED KUNHI	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	485.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	485.00	0.00	18.00	0.00	0.00	87.30	572.30	0.00	0.00	572.30	0.00	0.00	0.00	0					0.00						2007815035	17-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	0011380868	MOHAMMED KUNHI	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	242.50	0.00	18.00	0.00	0.00	43.65	286.15	0.00	0.00	286.15	0.00	0.00	0.00	0					0.00						2007815035	17-04-2025	286.15
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	0011380868	MOHAMMED KUNHI	Retail/ Fleet Owner	0011380868	192578	KM		Paid	Outside Labor			0117444446	AIR COMPRESSOR OIL HOSE INLET REPLACEME	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	0.00	"1,455.00"	0.00	18.00	0.00	0.00	261.90	"1,716.90"	0.00	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00						2007815035	17-04-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	0011380868	MOHAMMED KUNHI	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	485.00	0.00	0.00	0.00	0.00	0.00	630.50	0.00	0.00	630.50	0.00	18.00	0.00	0.00	113.49	743.99	0.00	0.00	743.99	0.00	0.00	0.00	0					0.00						2007815035	17-04-2025	743.99
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	0011380868	MOHAMMED KUNHI	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Spares			MF434103	FLANGE NUT M-6	5.000	5.00	0.00	0.00	3.24	16.20	4.24	21.20	0.00	0.00	21.20	0.00	18.00	0.00	0.00	3.82	25.02	0.00	0.00	25.02	0.00	0.00	0.00	0					0.00						2007815035	17-04-2025	25.02
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	0011380868	MOHAMMED KUNHI	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	5.000	35.00	0.00	0.00	22.66	113.30	29.66	148.30	0.00	0.00	148.30	0.00	18.00	0.00	0.00	26.69	174.99	0.00	0.00	174.99	0.00	0.00	0.00	0					0.00						2007815035	17-04-2025	174.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Warranty	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	0.500	675.00	0.00	0.00	0.00	0.00	572.04	286.02	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								337.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	Retail/ Fleet Owner	0012631504	27620	KM		Paid	Outside Labor			0117444449	REAR BRAKE LINING BOTH SIDE REPLACEMENT	2.250	485.00	0.00	0.00	0.00	0.00	0.00	"1,091.25"	0.00	0.00	"1,091.25"	0.00	0.00	9.00	9.00	196.42	"1,287.67"	0.00	0.00	"1,287.67"	0.00	0.00	0.00	0					0.00								"1,287.67"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	0.00	0.00	0					0.00								50.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	50.78	0.00	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00								65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								130.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								205.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Paid	Local Parts			LP162516	RIVET	16.000	0.00	0.00	0.00	0.00	0.00	10.00	160.00	0.00	0.00	160.00	0.00	0.00	14.00	14.00	44.80	204.80	0.00	0.00	204.80	0.00	0.00	0.00	0					0.00								204.80
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.000	0.00	0.00	0.00	0.00	0.00	"1,859.38"	"1,859.38"	0.00	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	0.00	0.00	0					0.00								"2,380.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"17,265.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Warranty	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	485.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	485.00	0.00	0.00	0.00	0.00	0.00	388.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								457.84
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007978862	Running Repair	19-04-2025	14:25:52	3006953713	3812122500045	19-04-2025	MC2EPDRC0TAB64308	KL14AF5598	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	YATHEESHA KUMARA K	0012711842	YATHEESHA KUMARA K	Retail/ Fleet Owner	0012711842	8990	KM		Paid	Outside Labor			0117444449	WHEEL DRUM CLEANED	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.49	-100.00	-0.49	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007979192	Running Repair	19-04-2025	15:03:30	3006954251	3812122500046	19-04-2025	MC2C5FRC0KG446685	KA21C0237	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	27-07-2019	MANIKANTA GAS AGENCY	0010864291	MANIKANTA GAS	Retail/ Fleet Owner	0010864291	154559	KM	ANANDA B	Paid	Labor Value			0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	485.00	0.00	0.00	0.00	0.00	0.00	970.00	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	0.00	0.00	0					0.00								"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007979192	Running Repair	19-04-2025	15:03:30	3006954251	3812122500046	19-04-2025	MC2C5FRC0KG446685	KA21C0237	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	27-07-2019	MANIKANTA GAS AGENCY	0010864291	MANIKANTA GAS	Retail/ Fleet Owner	0010864291	154559	KM	ANANDA B	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	601.56	0.00	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	0.00	0.00	0					0.00								770.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007979526	Running Repair	19-04-2025	15:43:11	3006954561	3812122500047	19-04-2025	MC2C1CRC0LA457863	KA21C1045	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	12-02-2020	PREAM PRAKASH	0011174339	PREAM PRAKASH	Retail/ Fleet Owner	0011174339	172361	KM	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	315.25	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	0.00	0.00	0					0.00								371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007979526	Running Repair	19-04-2025	15:43:11	3006954561	3812122500047	19-04-2025	MC2C1CRC0LA457863	KA21C1045	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	12-02-2020	PREAM PRAKASH	0011174339	PREAM PRAKASH	Retail/ Fleet Owner	0011174339	172361	KM	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	2.000	190.00	0.00	0.00	0.00	0.00	148.44	296.88	0.00	0.00	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	0.00	380.00	0.00	0.00	0.00	0					0.00								380.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007979526	Running Repair	19-04-2025	15:43:11	3006954561	3812122500047	19-04-2025	MC2C1CRC0LA457863	KA21C1045	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	12-02-2020	PREAM PRAKASH	0011174339	PREAM PRAKASH	Retail/ Fleet Owner	0011174339	172361	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	6.000	10.00	0.00	0.00	0.00	0.00	7.81	46.86	0.00	0.00	46.86	0.00	0.00	14.00	14.00	13.12	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00								59.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007979892	Running Repair	19-04-2025	16:24:58	3006955257	3812122500048	19-04-2025	MC2EUERC0RH237523	KA21C8595	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-12-2024	ABDUL RAHIMAN	0012714421	ABDUL RAHIMAN	Retail/ Fleet Owner	0012714421	18000	KM	ANANDA B	Paid	Local Parts			LP162516	RIVET	8.000	0.00	0.00	0.00	0.00	0.00	10.00	80.00	0.00	0.00	80.00	0.00	0.00	14.00	14.00	22.40	102.40	0.00	0.00	102.40	0.00	0.00	0.00	0					0.00								102.40
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007979892	Running Repair	19-04-2025	16:24:58	3006955257	3812122500048	19-04-2025	MC2EUERC0RH237523	KA21C8595	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-12-2024	ABDUL RAHIMAN	0012714421	ABDUL RAHIMAN	Retail/ Fleet Owner	0012714421	18000	KM		Paid	Outside Labor			0117444449	WHEEL INSPECTION	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.49	-100.00	-0.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901827	Free Service	02-04-2025	14:38:20	3006892352	3812162500001	02-04-2025	MC2BJFRC0PK104839	KA707631	HD  Truck	Pro 6019XPT F BSVIDW 11X20 CBC EB	22-01-2024	K A JOY	0012326079	K A JOY	Retail/ Fleet Owner	0012326079	812	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901827	Free Service	02-04-2025	14:38:20	3006892352	3812162500001	02-04-2025	MC2BJFRC0PK104839	KA707631	HD  Truck	Pro 6019XPT F BSVIDW 11X20 CBC EB	22-01-2024	K A JOY	0012326079	K A JOY	Retail/ Fleet Owner	0012326079	812	H	ANANDA B	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00								"1,934.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901827	Free Service	02-04-2025	14:38:20	3006892352	3812162500001	02-04-2025	MC2BJFRC0PK104839	KA707631	HD  Truck	Pro 6019XPT F BSVIDW 11X20 CBC EB	22-01-2024	K A JOY	0012326079	K A JOY	Retail/ Fleet Owner	0012326079	812	H	ANANDA B	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00								"3,500.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901827	Free Service	02-04-2025	14:38:20	3006892352	3812162500001	02-04-2025	MC2BJFRC0PK104839	KA707631	HD  Truck	Pro 6019XPT F BSVIDW 11X20 CBC EB	22-01-2024	K A JOY	0012326079	K A JOY	Retail/ Fleet Owner	0012326079	812	H	ANANDA B	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00								"1,730.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901827	Free Service	02-04-2025	14:38:20	3006892352	3812162500001	02-04-2025	MC2BJFRC0PK104839	KA707631	HD  Truck	Pro 6019XPT F BSVIDW 11X20 CBC EB	22-01-2024	K A JOY	0012326079	K A JOY	Retail/ Fleet Owner	0012326079	812	H	ANANDA B	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	0.00	0.00	0					0.00								"1,800.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901827	Free Service	02-04-2025	14:38:20	3006892352	3812162500001	02-04-2025	MC2BJFRC0PK104839	KA707631	HD  Truck	Pro 6019XPT F BSVIDW 11X20 CBC EB	22-01-2024	K A JOY	0012326079	K A JOY	Retail/ Fleet Owner	0012326079	812	H	ANANDA B	Paid	Spares			ID381546	UQLS FILTER SERVICE KIT	1.000	"3,480.00"	0.00	0.00	"2,022.75"	"2,022.75"	"2,718.75"	"2,718.75"	0.00	0.00	"2,718.75"	0.00	0.00	14.00	14.00	761.26	"3,480.01"	0.00	0.00	"3,480.01"	0.00	0.00	0.00	0					0.00								"3,480.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901827	Free Service	02-04-2025	14:38:20	3006892352	3812162500001	02-04-2025	MC2BJFRC0PK104839	KA707631	HD  Truck	Pro 6019XPT F BSVIDW 11X20 CBC EB	22-01-2024	K A JOY	0012326079	K A JOY	Retail/ Fleet Owner	0012326079	812	H		Paid	Outside Labor			0117444448	WHEEL BRAKE CLEARENCE ADJUSTMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	315.25	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	0.00	0.00	0					0.00								371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901827	Free Service	02-04-2025	14:38:20	3006892352	3812162500001	02-04-2025	MC2BJFRC0PK104839	KA707631	HD  Truck	Pro 6019XPT F BSVIDW 11X20 CBC EB	22-01-2024	K A JOY	0012326079	K A JOY	Retail/ Fleet Owner	0012326079	812	H		Paid	Outside Labor			0117444446	HYDRAULIC LIFT PUMP ADJUSTMENT	0.600	485.00	0.00	0.00	0.00	0.00	0.00	291.00	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	0.00	0.00	0					0.00								343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901827	Free Service	02-04-2025	14:38:20	3006892352	3812162500001	02-04-2025	MC2BJFRC0PK104839	KA707631	HD  Truck	Pro 6019XPT F BSVIDW 11X20 CBC EB	22-01-2024	K A JOY	0012326079	K A JOY	Retail/ Fleet Owner	0012326079	812	H	ANANDA B	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	311.00	0.00	0.00	0.00	0.00	263.56	"4,612.30"	0.00	0.00	"4,612.30"	0.00	0.00	9.00	9.00	830.22	"5,442.52"	0.00	0.00	"5,442.52"	0.00	0.00	0.00	0					0.00								"5,442.52"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901827	Free Service	02-04-2025	14:38:20	3006892352	3812162500001	02-04-2025	MC2BJFRC0PK104839	KA707631	HD  Truck	Pro 6019XPT F BSVIDW 11X20 CBC EB	22-01-2024	K A JOY	0012326079	K A JOY	Retail/ Fleet Owner	0012326079	812	H	ANANDA B	Paid	Labor Value			0116SC1	FREE SERVICE -1	11.000	485.00	0.00	0.00	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	"2,750.00"	"2,750.00"	"3,245.00"	34179385	010002515282	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,190.00"								0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901827	Free Service	02-04-2025	14:38:20	3006892352	3812162500001	02-04-2025	MC2BJFRC0PK104839	KA707631	HD  Truck	Pro 6019XPT F BSVIDW 11X20 CBC EB	22-01-2024	K A JOY	0012326079	K A JOY	Retail/ Fleet Owner	0012326079	812	H	ANANDA B	Paid	Spares			MF140005	BOLT M6x1x16	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007901827	Free Service	02-04-2025	14:38:20	3006892352	3812162500001	02-04-2025	MC2BJFRC0PK104839	KA707631	HD  Truck	Pro 6019XPT F BSVIDW 11X20 CBC EB	22-01-2024	K A JOY	0012326079	K A JOY	Retail/ Fleet Owner	0012326079	812	H	ANANDA B	Paid	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	0.00	0.00	0					0.00								5.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007906017	Free Service	03-04-2025	12:53:32	3006895802	3812162500002	03-04-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	0012600894	SANJEETH K A	Retail/ Fleet Owner	0012600894	1007	H	ANANDA B	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	-5.00	-54.66	"1,038.54"	0.00	0.00	9.00	9.00	186.94	"1,225.48"	0.00	0.00	"1,225.48"	0.00	0.00	0.00	0					0.00						2007760695	03-04-2025	"1,225.50"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007906017	Free Service	03-04-2025	12:53:32	3006895802	3812162500002	03-04-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	0012600894	SANJEETH K A	Retail/ Fleet Owner	0012600894	1007	H	ANANDA B	Paid	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	-4.95	-0.21	4.03	0.00	0.00	9.00	9.00	0.72	4.75	0.00	0.00	4.75	0.00	0.00	0.00	0					0.00						2007760695	03-04-2025	4.75
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007906017	Free Service	03-04-2025	12:53:32	3006895802	3812162500002	03-04-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	0012600894	SANJEETH K A	Retail/ Fleet Owner	0012600894	1007	H	ANANDA B	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	-4.99	-1.48	28.18	0.00	0.00	9.00	9.00	5.08	33.26	0.00	0.00	33.26	0.00	0.00	0.00	0					0.00						2007760695	03-04-2025	33.26
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007906017	Free Service	03-04-2025	12:53:32	3006895802	3812162500002	03-04-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	0012600894	SANJEETH K A	Retail/ Fleet Owner	0012600894	1007	H	ANANDA B	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	-5.00	-119.34	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	0.00	0.00	0					0.00						2007760695	03-04-2025	"2,902.24"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007906017	Free Service	03-04-2025	12:53:32	3006895802	3812162500002	03-04-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	0012600894	SANJEETH K A	Retail/ Fleet Owner	0012600894	1007	H	ANANDA B	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.500	311.00	0.00	0.00	0.00	0.00	263.56	"2,767.38"	-5.00	-138.37	"2,629.01"	0.00	0.00	9.00	9.00	473.22	"3,102.23"	0.00	0.00	"3,102.23"	0.00	0.00	0.00	0					0.00						2007760695	03-04-2025	"3,102.23"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007906017	Free Service	03-04-2025	12:53:32	3006895802	3812162500002	03-04-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	0012600894	SANJEETH K A	Retail/ Fleet Owner	0012600894	1007	H	ANANDA B	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	-5.00	-159.96	"3,039.26"	0.00	0.00	14.00	14.00	851.00	"3,890.26"	0.00	0.00	"3,890.26"	0.00	0.00	0.00	0					0.00						2007760695	03-04-2025	"3,890.26"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007906017	Free Service	03-04-2025	12:53:32	3006895802	3812162500002	03-04-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	0012600894	SANJEETH K A	Retail/ Fleet Owner	0012600894	1007	H	ANANDA B	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	-5.00	-173.52	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	0.00	"3,890.24"	0.00	0.00	0.00	0					0.00						2007760695	03-04-2025	"3,890.24"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007906017	Free Service	03-04-2025	12:53:32	3006895802	3812162500002	03-04-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	0012600894	SANJEETH K A	Retail/ Fleet Owner	0012600894	1007	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	11.57	11.57	0.00	0.00	11.57	0.00	0.00	2.50	2.50	0.58	12.15	0.00	0.00	12.15	0.00	0.00	0.00	0					0.00						2007760695	03-04-2025	12.15
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007906017	Free Service	03-04-2025	12:53:32	3006895802	3812162500002	03-04-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	0012600894	SANJEETH K A	Retail/ Fleet Owner	0012600894	1007	H	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	315.25	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	0.00	0.00	0					0.00						2007760695	03-04-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007906017	Free Service	03-04-2025	12:53:32	3006895802	3812162500002	03-04-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	0012600894	SANJEETH K A	Retail/ Fleet Owner	0012600894	1007	H	ANANDA B	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	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	"1,900.00"	"1,900.00"	"2,242.00"	83527799	010002515283	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"						2007760695	03-04-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933383	Free Service	09-04-2025	15:27:28	3006920436	3812162500003	10-04-2025	MC2ENGRC0NAB09945	KA704537	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	Retail/ Fleet Owner	0010235579	146762	KM	RANJITH GOWDA	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	485.00	0.00	0.00	0.00	0.00	0.00	485.00	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	0.00	0.00	0					0.00						2007786957	10-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933383	Free Service	09-04-2025	15:27:28	3006920436	3812162500003	10-04-2025	MC2ENGRC0NAB09945	KA704537	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	Retail/ Fleet Owner	0010235579	146762	KM	RANJITH GOWDA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	315.25	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	0.00	0.00	0					0.00						2007786957	10-04-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933383	Free Service	09-04-2025	15:27:28	3006920436	3812162500003	10-04-2025	MC2ENGRC0NAB09945	KA704537	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	Retail/ Fleet Owner	0010235579	146762	KM		Paid	Outside Labor			0117444447	AIR PIPE GOBRI R/P	1.500	485.00	0.00	0.00	0.00	0.00	0.00	727.50	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	0.00	0.00	0					0.00						2007786957	10-04-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933383	Free Service	09-04-2025	15:27:28	3006920436	3812162500003	10-04-2025	MC2ENGRC0NAB09945	KA704537	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	Retail/ Fleet Owner	0010235579	146762	KM	RANJITH GOWDA	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	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	"1,900.00"	"1,900.00"	"2,242.00"	33323815	010002528535	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"						2007786957	10-04-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933383	Free Service	09-04-2025	15:27:28	3006920436	3812162500003	10-04-2025	MC2ENGRC0NAB09945	KA704537	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	Retail/ Fleet Owner	0010235579	146762	KM		Paid	Outside Labor			0117444449	PIPE	0.200	485.00	0.00	0.00	0.00	0.00	0.00	97.00	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	0.00	0.00	0					0.00						2007786957	10-04-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933383	Free Service	09-04-2025	15:27:28	3006920436	3812162500003	10-04-2025	MC2ENGRC0NAB09945	KA704537	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	Retail/ Fleet Owner	0010235579	146762	KM	RANJITH GOWDA	Paid	Local Parts			LP3770026	GOBRI KIT 14 SIZE	2.000	60.00	0.00	0.00	0.00	0.00	46.88	93.76	0.00	0.00	93.76	0.00	0.00	14.00	14.00	26.26	120.02	0.00	0.00	120.02	0.00	0.00	0.00	0					0.00						2007786957	10-04-2025	120.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933383	Free Service	09-04-2025	15:27:28	3006920436	3812162500003	10-04-2025	MC2ENGRC0NAB09945	KA704537	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	Retail/ Fleet Owner	0010235579	146762	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"	"2,386.72"	0.00	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	0.00	0.00	0					0.00						2007786957	10-04-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933383	Free Service	09-04-2025	15:27:28	3006920436	3812162500003	10-04-2025	MC2ENGRC0NAB09945	KA704537	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	Retail/ Fleet Owner	0010235579	146762	KM	RANJITH GOWDA	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	0.00	0.00	0					0.00						2007786957	10-04-2025	5.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933383	Free Service	09-04-2025	15:27:28	3006920436	3812162500003	10-04-2025	MC2ENGRC0NAB09945	KA704537	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	Retail/ Fleet Owner	0010235579	146762	KM	RANJITH GOWDA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	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	0.00	0.00	0					0.00						2007786957	10-04-2025	"3,170.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933383	Free Service	09-04-2025	15:27:28	3006920436	3812162500003	10-04-2025	MC2ENGRC0NAB09945	KA704537	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	Retail/ Fleet Owner	0010235579	146762	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"	"1,589.84"	0.00	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	0.00	0.00	0					0.00						2007786957	10-04-2025	"2,035.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933383	Free Service	09-04-2025	15:27:28	3006920436	3812162500003	10-04-2025	MC2ENGRC0NAB09945	KA704537	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	Retail/ Fleet Owner	0010235579	146762	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007786957	10-04-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933383	Free Service	09-04-2025	15:27:28	3006920436	3812162500003	10-04-2025	MC2ENGRC0NAB09945	KA704537	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	Retail/ Fleet Owner	0010235579	146762	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"	"3,470.34"	0.00	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	0.00	0.00	0					0.00						2007786957	10-04-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	48788998	010002528536	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"						2007796492	12-04-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	Retail/ Fleet Owner	0012068784	1965	H		Paid	Outside Labor			0117444448	REAR BRAKE LINING BOTH SIDE REPLACEMENT	2.000	485.00	0.00	0.00	0.00	0.00	0.00	970.00	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	0.00	0.00	0					0.00						2007796492	12-04-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2007796492	12-04-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Spares			MF140227	BOLT M8x1.25x25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007796492	12-04-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0					0.00						2007796492	12-04-2025	80.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007796492	12-04-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	148.44	0.00	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2007796492	12-04-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	2.000	5.00	0.00	0.00	3.24	6.48	4.24	8.48	0.00	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	0.00	0.00	0					0.00						2007796492	12-04-2025	10.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	2.000	65.00	0.00	0.00	0.00	0.00	50.78	101.56	0.00	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	0.00	0.00	0					0.00						2007796492	12-04-2025	130.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	0.00	0.00	0					0.00						2007796492	12-04-2025	"2,437.47"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	295.00	0.00	0.00	0.00	0.00	250.00	"1,625.00"	0.00	0.00	"1,625.00"	0.00	0.00	9.00	9.00	292.50	"1,917.50"	0.00	0.00	"1,917.50"	0.00	0.00	0.00	0					0.00						2007796492	12-04-2025	"1,917.50"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.500	311.00	0.00	0.00	0.00	0.00	263.56	"2,767.38"	0.00	0.00	"2,767.38"	0.00	0.00	9.00	9.00	498.12	"3,265.50"	0.00	0.00	"3,265.50"	0.00	0.00	0.00	0					0.00						2007796492	12-04-2025	"3,265.50"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00						2007796492	12-04-2025	410.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00						2007796492	12-04-2025	260.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2007796492	12-04-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	"1,144.08"	0.00	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	0.00	0.00	0					0.00						2007796492	12-04-2025	"1,350.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	Retail/ Fleet Owner	0012068784	1965	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"	"3,470.34"	0.00	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	0.00	0.00	0					0.00						2007796492	12-04-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	Retail/ Fleet Owner	0012068784	1965	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"	"3,199.22"	0.00	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	0.00	0.00	0					0.00						2007796492	12-04-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2007796492	12-04-2025	120.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Local Parts			LP162516	RIVET	16.000	0.00	0.00	0.00	0.00	0.00	10.00	160.00	0.00	0.00	160.00	0.00	0.00	14.00	14.00	44.80	204.80	0.00	0.00	204.80	0.00	0.00	0.00	0					0.00						2007796492	12-04-2025	204.80
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	Retail/ Fleet Owner	0012068784	1965	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	"1,858.38"	"1,858.38"	0.00	0.00	"1,858.38"	0.00	0.00	14.00	14.00	520.34	"2,378.72"	0.00	0.00	"2,378.72"	0.00	0.00	0.00	0					0.00						2007796492	12-04-2025	"2,378.72"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	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	0.00	0.00	0					0.00						2007796492	12-04-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	485.00	0.00	0.00	0.00	0.00	0.00	"1,261.00"	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	0.00	0.00	0					0.00						2007796492	12-04-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007796492	12-04-2025	20.02
