Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	KM	RANJITH GOWDA	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	18.00	0.00	0.00	26.19	171.69	0.00	0.00	171.69	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007871484	02-05-2025	171.69
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	KM	RANJITH GOWDA	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007871484	02-05-2025	160.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	KM	RANJITH GOWDA	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	18.00	0.00	0.00	26.19	171.69	0.00	0.00	171.69	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007871484	02-05-2025	171.69
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	KM		Paid	Outside Labor			0117444449	FUEL LINE CLEANING	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	18.00	0.00	0.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2007871484	02-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2007871484	02-05-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	KM	RANJITH GOWDA	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	454.24	0.00	18.00	0.00	0.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00					0.00	0.00		2007871484	02-05-2025	536.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	KM	RANJITH GOWDA	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	2.000	5.00	0.00	0.00	2.91	5.82	3.91	0.00	7.82	0.00	28.00	0.00	0.00	2.19	10.01	0.00	0.00	10.01	0.00	7.82	0.00	0				87082900		0.00					0.00	0.00		2007871484	02-05-2025	10.01
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	KM	RANJITH GOWDA	Paid	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2007871484	02-05-2025	20.01
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	KM	RANJITH GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	18.00	0.00	0.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00		2007871484	02-05-2025	325.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	KM		Paid	Outside Labor			0117444447	RUST OFF 100ML	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	18.00	0.00	0.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2007871484	02-05-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043179	Running Repair	03-05-2025	12:57:41	3007011876	3812122500074	03-05-2025	MC2R7MRT0RJ237783	KA20AC6323	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-12-2024	MRS SANDHYA	MRS SANDHYA	0012661350	Retail/ Fleet Owner	0012661350	8940	KM		Paid	Outside Labor			0117444448	GENERAL INSPECTION	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0				998714		0.00					-100.00	-0.49				0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043944	Onsite	03-05-2025	15:02:27	3007013396	3812122500075	03-05-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41057	KM	ANANDA B	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00		2007876637	03-05-2025	"4,895.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043944	Onsite	03-05-2025	15:02:27	3007013396	3812122500075	03-05-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41057	KM	ANANDA B	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00		2007876637	03-05-2025	"3,875.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043944	Onsite	03-05-2025	15:02:27	3007013396	3812122500075	03-05-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41057	KM	ANANDA B	Paid	Spares			IC366189	DISC C60	1.000	"4,275.00"	0.00	0.00	"2,484.84"	"2,484.84"	"3,339.84"	0.00	"3,339.84"	0.00	0.00	14.00	14.00	935.16	"4,275.00"	0.00	0.00	"4,275.00"	0.00	"3,339.84"	0.00	0				87087000		0.00					0.00	0.00		2007876637	03-05-2025	"4,275.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043944	Onsite	03-05-2025	15:02:27	3007013396	3812122500075	03-05-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41057	KM	ANANDA B	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2007876637	03-05-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043944	Onsite	03-05-2025	15:02:27	3007013396	3812122500075	03-05-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41057	KM		Paid	Outside Labor			0117444449	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2007876637	03-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043944	Onsite	03-05-2025	15:02:27	3007013396	3812122500075	03-05-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41057	KM		Paid	Outside Labor			0117444448	REAR DISC BRAKE PAD REPL.. BOTH SIDE	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2007876637	03-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043944	Onsite	03-05-2025	15:02:27	3007013396	3812122500075	03-05-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41057	KM	ANANDA B	Paid	Labor Value			0122352140	REAR DISC REPL ..ONE SIDE	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2007876637	03-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043944	Onsite	03-05-2025	15:02:27	3007013396	3812122500075	03-05-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41057	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2007876637	03-05-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053382	Running Repair	06-05-2025	11:59:36	3007020469	3812122500076	06-05-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	138582	KM		Paid	Outside Labor			0117444449	WHEEL BRAKE CLEARENCE ADJUSTMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053224	Running Repair	06-05-2025	11:43:55	3007020554	3812122500077	06-05-2025	MC2EUERC0NA201959	KA21C3832	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-07-2022	KAV YUSUF	KAV YUSUF	0011843992	Retail/ Fleet Owner	0011843992	124538	KM	RANJITH GOWDA	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00				858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053224	Running Repair	06-05-2025	11:43:55	3007020554	3812122500077	06-05-2025	MC2EUERC0NA201959	KA21C3832	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-07-2022	KAV YUSUF	KAV YUSUF	0011843992	Retail/ Fleet Owner	0011843992	124538	KM	RANJITH GOWDA	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053224	Running Repair	06-05-2025	11:43:55	3007020554	3812122500077	06-05-2025	MC2EUERC0NA201959	KA21C3832	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-07-2022	KAV YUSUF	KAV YUSUF	0011843992	Retail/ Fleet Owner	0011843992	124538	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053224	Running Repair	06-05-2025	11:43:55	3007020554	3812122500077	06-05-2025	MC2EUERC0NA201959	KA21C3832	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-07-2022	KAV YUSUF	KAV YUSUF	0011843992	Retail/ Fleet Owner	0011843992	124538	KM	RANJITH GOWDA	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053224	Running Repair	06-05-2025	11:43:55	3007020554	3812122500077	06-05-2025	MC2EUERC0NA201959	KA21C3832	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-07-2022	KAV YUSUF	KAV YUSUF	0011843992	Retail/ Fleet Owner	0011843992	124538	KM		Paid	Outside Labor			0117444449	FUEL LINE CLEANING	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053224	Running Repair	06-05-2025	11:43:55	3007020554	3812122500077	06-05-2025	MC2EUERC0NA201959	KA21C3832	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-07-2022	KAV YUSUF	KAV YUSUF	0011843992	Retail/ Fleet Owner	0011843992	124538	KM	RANJITH GOWDA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053516	Running Repair	06-05-2025	12:13:40	3007020792	3812122500078	06-05-2025	MC2EPDRC0NAB10995	KA21C3532	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	21-05-2022	LOKESHWARA H	LOKESHWARA H	0010420927	Retail/ Fleet Owner	0010420927	3181	H	ANANDA B	Paid	Spares			IF000528	BEARING BALL (62X35X15)	1.000	695.00	0.00	0.00	449.98	449.98	588.98	0.00	588.98	0.00	0.00	9.00	9.00	106.02	695.00	0.00	0.00	695.00	0.00	588.98	0.00	0				84822011		0.00					0.00	0.00		2007884136	06-05-2025	695.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053516	Running Repair	06-05-2025	12:13:40	3007020792	3812122500078	06-05-2025	MC2EPDRC0NAB10995	KA21C3532	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	21-05-2022	LOKESHWARA H	LOKESHWARA H	0010420927	Retail/ Fleet Owner	0010420927	3181	H	ANANDA B	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	940.68	0.00	0				84212300		0.00					0.00	0.00		2007884136	06-05-2025	"1,110.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053516	Running Repair	06-05-2025	12:13:40	3007020792	3812122500078	06-05-2025	MC2EPDRC0NAB10995	KA21C3532	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	21-05-2022	LOKESHWARA H	LOKESHWARA H	0010420927	Retail/ Fleet Owner	0010420927	3181	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2007884136	06-05-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053516	Running Repair	06-05-2025	12:13:40	3007020792	3812122500078	06-05-2025	MC2EPDRC0NAB10995	KA21C3532	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	21-05-2022	LOKESHWARA H	LOKESHWARA H	0010420927	Retail/ Fleet Owner	0010420927	3181	H	ANANDA B	Paid	Local Parts			LP1020030	Emery Paper	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2007884136	06-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053516	Running Repair	06-05-2025	12:13:40	3007020792	3812122500078	06-05-2025	MC2EPDRC0NAB10995	KA21C3532	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	21-05-2022	LOKESHWARA H	LOKESHWARA H	0010420927	Retail/ Fleet Owner	0010420927	3181	H	ANANDA B	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				74152100		0.00					0.00	0.00		2007884136	06-05-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053516	Running Repair	06-05-2025	12:13:40	3007020792	3812122500078	06-05-2025	MC2EPDRC0NAB10995	KA21C3532	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	21-05-2022	LOKESHWARA H	LOKESHWARA H	0010420927	Retail/ Fleet Owner	0010420927	3181	H	ANANDA B	Paid	Labor Value			0115358822	AIR COMPRESSOR MINOR KIT - REPL	1.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	630.50	0.00	0.00	9.00	9.00	113.50	744.00	0.00	0.00	744.00	0.00	630.50	0.00	0				998714		0.00					0.00	0.00		2007884136	06-05-2025	744.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053516	Running Repair	06-05-2025	12:13:40	3007020792	3812122500078	06-05-2025	MC2EPDRC0NAB10995	KA21C3532	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	21-05-2022	LOKESHWARA H	LOKESHWARA H	0010420927	Retail/ Fleet Owner	0010420927	3181	H	ANANDA B	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	485.00	0.00	0.00	0.00	0.00	0.00	0.00	945.75	0.00	0.00	9.00	9.00	170.24	"1,115.99"	0.00	0.00	"1,115.99"	0.00	945.75	0.00	0				998714		0.00					0.00	0.00		2007884136	06-05-2025	"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008053516	Running Repair	06-05-2025	12:13:40	3007020792	3812122500078	06-05-2025	MC2EPDRC0NAB10995	KA21C3532	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	21-05-2022	LOKESHWARA H	LOKESHWARA H	0010420927	Retail/ Fleet Owner	0010420927	3181	H	ANANDA B	Paid	Spares			ID201314	OIL SEAL (MCV) 100134350	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				40169330		0.00					0.00	0.00		2007884136	06-05-2025	159.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2007887005	06-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM		Paid	Outside Labor			0117444445	CLUTCH ASSY R&R	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007887005	06-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.918	485.00	0.00	0.00	0.00	0.00	0.00	709.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	930.23	837.40	0	010002557773	Reimburser Version Posted	Normal Claim type	998714	3812N250500060	245.90					0.00	0.00		2007887005	06-05-2025	"1,097.67"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM		Paid	Outside Labor			0117444449	Labour done outside -MACHINE	0.450	485.00	0.00	0.00	0.00	0.00	0.00	0.00	218.25	0.00	0.00	9.00	9.00	39.28	257.53	0.00	0.00	257.53	0.00	218.25	0.00	0				998714		0.00					0.00	0.00		2007887005	06-05-2025	257.53
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	325.00	0.00	0.00	0.00	0.00	275.43	433.84	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	550.86	511.93	0	010002557773	Reimburser Version Posted	Normal Claim type	27101974	3812N250500060	511.93					0.00	0.00		2007887005	06-05-2025	650.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				85365090		0.00					0.00	0.00		2007887005	06-05-2025	569.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Paid	Spares			IE328096	TOP MARKER LAMP	2.000	375.00	0.00	0.00	242.80	485.60	317.80	0.00	635.60	0.00	0.00	9.00	9.00	114.40	750.00	0.00	0.00	750.00	0.00	635.60	0.00	0				85122010		0.00					0.00	0.00		2007887005	06-05-2025	750.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM		Paid	Outside Labor			0117444444	TOP MARKER LAMP REPL....	0.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	0.00	143.07	0.00	121.25	0.00	0				998714		0.00					0.00	0.00		2007887005	06-05-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Paid	Spares			MF140223	FLANGE SCREW	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	67.84	0.00	0				73181500		0.00					0.00	0.00		2007887005	06-05-2025	80.06
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	874.06	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	"1,144.08"	"1,108.74"	0	010002557773	Reimburser Version Posted	Normal Claim type	32141000	3812N250500060	"1,108.74"					0.00	0.00		2007887005	06-05-2025	"1,350.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	543.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	730.47	747.81	0	010002557773	Reimburser Version Posted	Normal Claim type	87089900	3812N250500060	747.81					0.00	0.00		2007887005	06-05-2025	935.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Paid	Spares			ID201075	"NUT, SELF LOCKING  (M27X1.5)"	2.000	310.00	0.00	0.00	200.71	401.42	262.71	0.00	525.42	0.00	0.00	9.00	9.00	94.58	620.00	0.00	0.00	620.00	0.00	525.42	0.00	0				73181600		0.00					0.00	0.00		2007887005	06-05-2025	620.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002557773	Reimburser Version Posted	Normal Claim type	40169330	3812N250500060	468.14					0.00	0.00		2007887005	06-05-2025	569.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Warranty	Spares			ID200457	"ID200457, BEARING 3RD SPEED - HCV"	1.000	"1,030.00"	0.00	0.00	666.88	666.88	872.88	666.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	666.88	872.88	845.94	0	010002557773	Reimburser Version Posted	Normal Claim type	84824000	3812N250500060	845.94					0.00	0.00		2007887005	06-05-2025	"1,030.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Warranty	Spares			ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,430.00"	0.00	0.00	"3,156.19"	"3,156.19"	"4,242.19"	"3,187.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,156.19"	"4,242.19"	"4,342.91"	0	010002557773	Reimburser Version Posted	Normal Claim type	87089900	3812N250500060	"4,342.91"					0.00	0.00		2007887005	06-05-2025	"5,430.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Warranty	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	"3,992.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,952.50"	"5,312.50"	"5,438.64"	0	010002557773	Reimburser Version Posted	Normal Claim type	87089900	3812N250500060	"5,438.64"					0.00	0.00		2007887005	06-05-2025	"6,800.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52029900		0.00					0.00	0.00		2007887005	06-05-2025	120.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054429	Running Repair	06-05-2025	14:37:00	3007023221	3812122500079	06-05-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178475	KM	RANJITH GOWDA	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	485.00	0.00	0.00	0.00	0.00	0.00	"3,515.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"4,607.50"	"4,147.70"	0	010002557773	Reimburser Version Posted	Normal Claim type	998714	3812N250500060	"4,077.40"					0.00	0.00		2007887005	06-05-2025	"5,436.86"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Warranty	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	"3,992.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,952.50"	"5,312.50"	"5,438.64"	0	010002557841	Reimburser Version Posted	Normal Claim type	87089900	3812N250500061	"5,438.64"					0.00	0.00		2007887241	06-05-2025	"6,800.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2007887241	06-05-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H		Paid	Outside Labor			0117444442	FLYWHEEL BEARING REPLACED	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007887241	06-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	0.945	485.00	0.00	0.00	0.00	0.00	0.00	349.65	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	458.33	412.59	0	010002557841	Reimburser Version Posted	Normal Claim type	998714	3812N250500061	405.60					0.00	0.00		2007887241	06-05-2025	540.83
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H		Paid	Outside Labor			0117444449	Labour done outside -MACHINE	0.450	485.00	0.00	0.00	0.00	0.00	0.00	0.00	218.25	0.00	0.00	9.00	9.00	39.28	257.53	0.00	0.00	257.53	0.00	218.25	0.00	0				998714		0.00					0.00	0.00		2007887241	06-05-2025	257.53
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Warranty	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	"2,066.43"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,045.97"	"2,677.97"	"2,595.32"	0	010002557841	Reimburser Version Posted	Normal Claim type	84825011	3812N250500061	"2,595.32"					0.00	0.00		2007887241	06-05-2025	"3,160.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	2.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87089900		0.00					0.00	0.00		2007887241	06-05-2025	130.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Paid	Spares			MF140223	FLANGE SCREW	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2007887241	06-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002557841	Reimburser Version Posted	Normal Claim type	32141000	3812N250500061	554.38					0.00	0.00		2007887241	06-05-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	14.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	19.53	19.99	0	010002557841	Reimburser Version Posted	Normal Claim type	87089900	3812N250500061	19.99					0.00	0.00		2007887241	06-05-2025	24.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002557841	Reimburser Version Posted	Normal Claim type	40169330	3812N250500061	468.14					0.00	0.00		2007887241	06-05-2025	569.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	543.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	730.47	747.81	0	010002557841	Reimburser Version Posted	Normal Claim type	87089900	3812N250500061	747.81					0.00	0.00		2007887241	06-05-2025	935.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002557841	Reimburser Version Posted	Normal Claim type	84825011	3812N250500061	"1,051.27"					0.00	0.00		2007887241	06-05-2025	"1,280.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2007887241	06-05-2025	564.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	210.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.42	275.42	266.92	0	010002557841	Reimburser Version Posted	Normal Claim type	73181600	3812N250500061	266.92					0.00	0.00		2007887241	06-05-2025	325.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002557841	Reimburser Version Posted	Normal Claim type	87084000	3812N250500061	"1,455.64"					0.00	0.00		2007887241	06-05-2025	"1,820.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008054540	Running Repair	06-05-2025	14:49:42	3007023422	3812122500080	06-05-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4871	H	ANANDA B	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	485.00	0.00	0.00	0.00	0.00	0.00	"3,515.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"4,607.50"	"4,147.70"	0	010002557841	Reimburser Version Posted	Normal Claim type	998714	3812N250500061	"4,077.40"					0.00	0.00		2007887241	06-05-2025	"5,436.86"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008059202	Running Repair	07-05-2025	14:35:03	3007025978	3812122500081	07-05-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	89309	KM	ANANDA B	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	668.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	898.44	919.77	0	010002565672	Reimburser Version Posted	Normal Claim type	87089900	3812N250500062	919.77					0.00	0.00		2007889936	07-05-2025	"1,150.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008059202	Running Repair	07-05-2025	14:35:03	3007025978	3812122500081	07-05-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	89309	KM	ANANDA B	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	668.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	898.44	919.77	0	010002565672	Reimburser Version Posted	Normal Claim type	87089900	3812N250500062	919.77					0.00	0.00		2007889936	07-05-2025	"1,150.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008059202	Running Repair	07-05-2025	14:35:03	3007025978	3812122500081	07-05-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	89309	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2007889936	07-05-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008059202	Running Repair	07-05-2025	14:35:03	3007025978	3812122500081	07-05-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	89309	KM	ANANDA B	Warranty	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	485.00	0.00	0.00	0.00	0.00	0.00	566.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	742.05	668.00	0	010002565672	Reimburser Version Posted	Normal Claim type	998714	3812N250500062	656.68					0.00	0.00		2007889936	07-05-2025	875.61
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008059202	Running Repair	07-05-2025	14:35:03	3007025978	3812122500081	07-05-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	89309	KM		Paid	Outside Labor			0117444449	WHEEL BRAKE CLEARENCE ADJUSTEMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2007889936	07-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008059202	Running Repair	07-05-2025	14:35:03	3007025978	3812122500081	07-05-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	89309	KM	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007889936	07-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008059202	Running Repair	07-05-2025	14:35:03	3007025978	3812122500081	07-05-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	89309	KM	ANANDA B	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	295.76	0.00	0.00	9.00	9.00	53.24	349.00	0.00	0.00	349.00	0.00	295.76	0.00	0				27101972		0.00					0.00	0.00		2007889936	07-05-2025	349.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008060781	Running Repair	07-05-2025	17:54:28	3007027348	3812122500082	07-05-2025	MC2EMDRC0MC489044	KA21C2616	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-10-2021	THARANATH B	THARANATH B	0011614724	Retail/ Fleet Owner	0011614724	138542	KM		Paid	Outside Labor			0117444449	BATTERY INSPECTION	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007891182	07-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008060781	Running Repair	07-05-2025	17:54:28	3007027348	3812122500082	07-05-2025	MC2EMDRC0MC489044	KA21C2616	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-10-2021	THARANATH B	THARANATH B	0011614724	Retail/ Fleet Owner	0011614724	138542	KM	ANANDA B	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	485.00	0.00	0.00	0.00	0.00	0.00	0.00	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	0.00	400.62	0.00	339.50	0.00	0				998714		0.00					0.00	0.00		2007891182	07-05-2025	400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008060781	Running Repair	07-05-2025	17:54:28	3007027348	3812122500082	07-05-2025	MC2EMDRC0MC489044	KA21C2616	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-10-2021	THARANATH B	THARANATH B	0011614724	Retail/ Fleet Owner	0011614724	138542	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2007891182	07-05-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008060781	Running Repair	07-05-2025	17:54:28	3007027348	3812122500082	07-05-2025	MC2EMDRC0MC489044	KA21C2616	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-10-2021	THARANATH B	THARANATH B	0011614724	Retail/ Fleet Owner	0011614724	138542	KM	ANANDA B	Paid	Local Parts			LP1020030	Emery Paper	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2007891182	07-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008060781	Running Repair	07-05-2025	17:54:28	3007027348	3812122500082	07-05-2025	MC2EMDRC0MC489044	KA21C2616	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-10-2021	THARANATH B	THARANATH B	0011614724	Retail/ Fleet Owner	0011614724	138542	KM	ANANDA B	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2007891182	07-05-2025	640.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008060781	Running Repair	07-05-2025	17:54:28	3007027348	3812122500082	07-05-2025	MC2EMDRC0MC489044	KA21C2616	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-10-2021	THARANATH B	THARANATH B	0011614724	Retail/ Fleet Owner	0011614724	138542	KM	ANANDA B	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2007891182	07-05-2025	510.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008060781	Running Repair	07-05-2025	17:54:28	3007027348	3812122500082	07-05-2025	MC2EMDRC0MC489044	KA21C2616	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-10-2021	THARANATH B	THARANATH B	0011614724	Retail/ Fleet Owner	0011614724	138542	KM	ANANDA B	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	485.00	0.00	0.00	0.00	0.00	0.00	0.00	48.50	0.00	0.00	9.00	9.00	8.74	57.24	0.00	0.00	57.24	0.00	48.50	0.00	0				998714		0.00					0.00	0.00		2007891182	07-05-2025	57.24
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008060781	Running Repair	07-05-2025	17:54:28	3007027348	3812122500082	07-05-2025	MC2EMDRC0MC489044	KA21C2616	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-10-2021	THARANATH B	THARANATH B	0011614724	Retail/ Fleet Owner	0011614724	138542	KM	ANANDA B	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00		2007891182	07-05-2025	709.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064499	Running Repair	08-05-2025	16:07:46	3007030170	3812122500083	08-05-2025	MC2EPDRC0PKB39106	KA21C7727	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SUDHEER PRASAD A	SUDHEER PRASAD A	0012296387	Retail/ Fleet Owner	0012296387	1946	H	RANJITH GOWDA	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064499	Running Repair	08-05-2025	16:07:46	3007030170	3812122500083	08-05-2025	MC2EPDRC0PKB39106	KA21C7727	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SUDHEER PRASAD A	SUDHEER PRASAD A	0012296387	Retail/ Fleet Owner	0012296387	1946	H	RANJITH GOWDA	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM		Paid	Outside Labor			0117444447	CLUTCH ASSY INSPECTION&OVERHAUL	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2007898914	09-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	0.350	485.00	0.00	0.00	0.00	0.00	0.00	0.00	169.75	0.00	0.00	9.00	9.00	30.56	200.31	0.00	0.00	200.31	0.00	169.75	0.00	0				998714		0.00					0.00	0.00		2007898914	09-05-2025	200.31
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.900	485.00	0.00	0.00	0.00	0.00	0.00	0.00	921.50	0.00	0.00	9.00	9.00	165.88	"1,087.38"	0.00	0.00	"1,087.38"	0.00	921.50	0.00	0				998714		0.00					0.00	0.00		2007898914	09-05-2025	"1,087.38"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2007898914	09-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00					0.00	0.00		2007898914	09-05-2025	268.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2007898914	09-05-2025	"1,787.47"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40169330		0.00					0.00	0.00		2007898914	09-05-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	405.00	0.00	0.00	235.41	235.41	316.41	0.00	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	0.00	405.01	0.00	316.41	0.00	0				87089900		0.00					0.00	0.00		2007898914	09-05-2025	405.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84824000		0.00					0.00	0.00		2007898914	09-05-2025	410.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2007898914	09-05-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2007898914	09-05-2025	"1,280.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2007898914	09-05-2025	24.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2007898914	09-05-2025	205.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	"6,523.44"	0.00	0.00	14.00	14.00	"1,826.56"	"8,350.00"	0.00	0.00	"8,350.00"	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2007898914	09-05-2025	"8,350.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	0.00	"5,062.50"	0.00	0.00	14.00	14.00	"1,417.50"	"6,480.00"	0.00	0.00	"6,480.00"	0.00	"5,062.50"	0.00	0				87089900		0.00					0.00	0.00		2007898914	09-05-2025	"6,480.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2007898914	09-05-2025	935.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2007898914	09-05-2025	569.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			ID313846	ASSY CASE UPPERET40S6	1.000	"2,775.00"	0.00	0.00	"1,612.97"	"1,612.97"	"2,167.97"	0.00	"2,167.97"	0.00	0.00	14.00	14.00	607.04	"2,775.01"	0.00	0.00	"2,775.01"	0.00	"2,167.97"	0.00	0				84099990		0.00					0.00	0.00		2007898914	09-05-2025	"2,775.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007898914	09-05-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	6.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	171.42	0.00	0.00	2.50	2.50	8.58	180.00	0.00	0.00	180.00	0.00	171.42	0.00	0				52029900		0.00					0.00	0.00		2007898914	09-05-2025	180.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008064237	Running Repair	08-05-2025	15:31:03	3007035284	3812122500084	09-05-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	93272	KM	RANJITH GOWDA	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,607.50"	0.00	0.00	9.00	9.00	829.36	"5,436.86"	0.00	0.00	"5,436.86"	0.00	"4,607.50"	0.00	0				998714		0.00					0.00	0.00		2007898914	09-05-2025	"5,436.86"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002565722	Reimburser Version Posted	Normal Claim type	32141000	3812N250500063	554.38					0.00	0.00		2007899619	09-05-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	14.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	19.53	19.99	0	010002565722	Reimburser Version Posted	Normal Claim type	87089900	3812N250500063	19.99					0.00	0.00		2007899619	09-05-2025	24.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2007899619	09-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2007899619	09-05-2025	564.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Paid	Local Parts			LP1020030	Emery Paper	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2007899619	09-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	543.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	730.47	747.81	0	010002565722	Reimburser Version Posted	Normal Claim type	87089900	3812N250500063	747.81					0.00	0.00		2007899619	09-05-2025	935.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002565722	Reimburser Version Posted	Normal Claim type	40169330	3812N250500063	468.14					0.00	0.00		2007899619	09-05-2025	569.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2007899619	09-05-2025	"11,994.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Warranty	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	"3,992.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,952.50"	"5,312.50"	"5,438.64"	0	010002565722	Reimburser Version Posted	Normal Claim type	87089900	3812N250500063	"5,438.64"					0.00	0.00		2007899619	09-05-2025	"6,800.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2007899619	09-05-2025	"1,585.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H		Paid	Outside Labor			0117444445	VISCOUS FAN REPLACEMENT	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	0.00	"1,716.90"	0.00	"1,455.00"	0.00	0				998714		0.00					0.00	0.00		2007899619	09-05-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2007899619	09-05-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00		2007899619	09-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H		Paid	Outside Labor			0117444442	Labour Done Outside  Lathe	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00		2007899619	09-05-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H		Paid	Outside Labor			0117444448	CLUTCH COVER ASSY# OVERHAUL	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	0.00	"1,716.90"	0.00	"1,455.00"	0.00	0				998714		0.00					0.00	0.00		2007899619	09-05-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002565722	Reimburser Version Posted	Normal Claim type	87084000	3812N250500063	"1,455.64"					0.00	0.00		2007899619	09-05-2025	"1,820.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				73181600		0.00					0.00	0.00		2007899619	09-05-2025	325.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Paid	Spares			ID602153	500 E-VISCO RING FAN	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	"11,714.84"	0.00	0.00	14.00	14.00	"3,280.16"	"14,995.00"	0.00	0.00	"14,995.00"	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00		2007899619	09-05-2025	"14,995.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2007899619	09-05-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				84099111		0.00					0.00	0.00		2007899619	09-05-2025	175.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	0.702	485.00	0.00	0.00	0.00	0.00	0.00	259.74	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	340.47	306.49	0	010002565722	Reimburser Version Posted	Normal Claim type	998714	3812N250500063	301.30					0.00	0.00		2007899619	09-05-2025	401.75
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008068435	Running Repair	09-05-2025	14:48:12	3007035438	3812122500085	09-05-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4062	H	ANANDA B	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	485.00	0.00	0.00	0.00	0.00	0.00	"3,515.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"4,607.50"	"4,147.70"	0	010002565722	Reimburser Version Posted	Normal Claim type	998714	3812N250500063	"4,077.40"					0.00	0.00		2007899619	09-05-2025	"5,436.86"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008073032	Running Repair	10-05-2025	14:38:11	3007038152	3812122500086	10-05-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	147662	KM		Paid	Outside Labor			0117444449	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007902265	10-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM		Paid	Outside Labor			0117444447	SHOCKABSORBER  REPL...	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2007912034	13-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM		Paid	Outside Labor			0117444448	FUSE BOX WIRRING REPAIR	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2007912034	13-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM		Paid	Outside Labor			0117444449	Labour done outside -Crank case	0.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	0.00	143.07	0.00	121.25	0.00	0				998714		0.00					0.00	0.00		2007912034	13-05-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM	RANJITH GOWDA	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007912034	13-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM	RANJITH GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007912034	13-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM	RANJITH GOWDA	Paid	Spares			MF434105	NUT FL. M10x1.25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181600		0.00					0.00	0.00		2007912034	13-05-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM	RANJITH GOWDA	Paid	Spares			MF140464	BOLT FLANGE (10X35)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2007912034	13-05-2025	80.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM	RANJITH GOWDA	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	0.00	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	0.00	"1,150.00"	0.00	974.58	0.00	0				85443000		0.00					0.00	0.00		2007912034	13-05-2025	"1,150.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM	RANJITH GOWDA	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2007912034	13-05-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM	RANJITH GOWDA	Paid	Spares			MB161492	"BUSHING,RUBBER"	3.000	75.00	0.00	0.00	43.59	130.77	58.59	0.00	175.77	0.00	0.00	14.00	14.00	49.22	224.99	0.00	0.00	224.99	0.00	175.77	0.00	0				87089900		0.00					0.00	0.00		2007912034	13-05-2025	224.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2007912034	13-05-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2007912034	13-05-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM	RANJITH GOWDA	Paid	Local Parts			LP2101003	WIRE 4 MM	3.000	40.00	0.00	0.00	0.00	0.00	31.25	0.00	93.75	0.00	0.00	14.00	14.00	26.26	120.01	0.00	0.00	120.01	0.00	93.75	0.00	0				87089900		0.00					0.00	0.00		2007912034	13-05-2025	120.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008082607	Running Repair	13-05-2025	11:42:27	3007047847	3812122500087	13-05-2025	MC2FBERT0ND507285	KA21C3616	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	Retail/ Fleet Owner	0012049458	54996	KM	RANJITH GOWDA	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.25"	0.00	0.00	9.00	9.00	283.72	"1,859.97"	0.00	0.00	"1,859.97"	0.00	"1,576.25"	0.00	0				998714		0.00					0.00	0.00		2007912034	13-05-2025	"1,859.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008092887	Running Repair	15-05-2025	12:07:04	3007054390	3812122500088	15-05-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	734	H	RANJITH GOWDA	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007918493	15-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008092887	Running Repair	15-05-2025	12:07:04	3007054390	3812122500088	15-05-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	734	H	RANJITH GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007918493	15-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008092887	Running Repair	15-05-2025	12:07:04	3007054390	3812122500088	15-05-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	734	H	RANJITH GOWDA	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007918493	15-05-2025	"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008092887	Running Repair	15-05-2025	12:07:04	3007054390	3812122500088	15-05-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	734	H	RANJITH GOWDA	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2007918493	15-05-2025	"1,480.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008092887	Running Repair	15-05-2025	12:07:04	3007054390	3812122500088	15-05-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	734	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2007918493	15-05-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008092887	Running Repair	15-05-2025	12:07:04	3007054390	3812122500088	15-05-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	734	H	RANJITH GOWDA	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007918493	15-05-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008092887	Running Repair	15-05-2025	12:07:04	3007054390	3812122500088	15-05-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	734	H	RANJITH GOWDA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2007918493	15-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Labor Value			0104212088	CLUTCH COVER ASSY# OVERHAUL	5.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.50"	0.00	0.00	9.00	9.00	480.16	"3,147.66"	0.00	0.00	"3,147.66"	0.00	"2,667.50"	0.00	0				998714		0.00					0.00	0.00		2007919223	15-05-2025	"3,147.66"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Spares			MF450005	WASHER	5.000	50.00	0.00	0.00	32.37	161.85	42.37	0.00	211.85	0.00	0.00	9.00	9.00	38.14	249.99	0.00	0.00	249.99	0.00	211.85	0.00	0				73182200		0.00					0.00	0.00		2007919223	15-05-2025	249.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Spares			IA205444	BOLT (12X37) - HCV	3.000	80.00	0.00	0.00	51.80	155.40	67.80	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				73181500		0.00					0.00	0.00		2007919223	15-05-2025	240.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2007919223	15-05-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Spares			IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	4.000	60.00	0.00	0.00	38.85	155.40	50.85	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				73181500		0.00					0.00	0.00		2007919223	15-05-2025	240.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181600		0.00					0.00	0.00		2007919223	15-05-2025	119.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2007919223	15-05-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00		2007919223	15-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Spares			MF140223	FLANGE SCREW	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				73181500		0.00					0.00	0.00		2007919223	15-05-2025	49.97
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00		2007919223	15-05-2025	325.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Spares			ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,578.13"	0.00	0.00	14.00	14.00	441.88	"2,020.01"	0.00	0.00	"2,020.01"	0.00	"1,578.13"	0.00	0				87089900		0.00					0.00	0.00		2007919223	15-05-2025	"2,020.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Spares			IB999725	CLUTCH PEDAL REPAIR KIT	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	105.47	0.00	0				87089900		0.00					0.00	0.00		2007919223	15-05-2025	135.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007919223	15-05-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Spares			MF140237	BOLT FLANGE (8X60)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73181500		0.00					0.00	0.00		2007919223	15-05-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2007919223	15-05-2025	5.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H		Paid	Outside Labor			0117444449	Labour done outside -welding	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2007919223	15-05-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	115.00	0.00	0.00	0.00	0.00	89.85	0.00	179.70	0.00	0.00	14.00	14.00	50.32	230.02	0.00	0.00	230.02	0.00	179.70	0.00	0				87089900		0.00					0.00	0.00		2007919223	15-05-2025	230.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Labor Value			0104212014	CLUTCH PEDAL BUSHING ...REPLACEMENT	0.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	0.00	457.84	0.00	388.00	0.00	0				998714		0.00					0.00	0.00		2007919223	15-05-2025	457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008091858	Running Repair	15-05-2025	10:24:57	3007055141	3812122500089	15-05-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206501	H	ANANDA B	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007919223	15-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008050613	Onsite	05-05-2025	16:30:54	3007055408	3812122500090	15-05-2025	MC2EPDRC0TAB62481	KA21C8764	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-01-2025	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	4628	KM		Paid	Outside Labor			0117444443	Tyre insp.	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0				998714		0.00					-100.00	-0.49		2007915451	14-05-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008094520	Running Repair	15-05-2025	15:42:19	3007056079	3812122500091	15-05-2025	MC2EPDRC0TAB62481	KA21C8764	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-01-2025	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	9501	KM	RANJITH GOWDA	Warranty	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	111.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	145.50	130.98	0	010002569657	Reimburser Version Posted	Normal Claim type	998714	3812N250500064	128.76					0.00	0.00		2007920196	15-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008094520	Running Repair	15-05-2025	15:42:19	3007056079	3812122500091	15-05-2025	MC2EPDRC0TAB62481	KA21C8764	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-01-2025	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	9501	KM	RANJITH GOWDA	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002569657	Reimburser Version Posted	Normal Claim type	32141000	3812N250500064	139.63					0.00	0.00		2007920196	15-05-2025	170.01
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008097879	Running Repair	16-05-2025	11:59:13	3007059164	3812122500092	16-05-2025	MC2ENGRC0MKB06632	KL59X8878	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	MARTIN MATHEW KOTTAYIL AGENCIES	MARTIN MATHEW	0010933738	Retail/ Fleet Owner	0010933738	146132	KM	RANJITH GOWDA	AMC	Misc. Labor			0117999999	WHEEL BRAKE CLEARENCE ADJUSTMENT	0.700	485.00	0.00	0.00	0.00	0.00	0.00	227.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	339.50	268.45	0	010002571566	Reimburser Version Posted	Service Agreement	998714	3812Z250500011	268.45					0.00	0.00				400.61
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008099325	Onsite	16-05-2025	15:22:46	3007061045	3812122500093	16-05-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	295140	KM	RANJITH GOWDA	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	35.00	0.00	0.00	0.00	0.00	27.34	0.00	25.97	0.00	0.00	14.00	14.00	7.28	33.25	0.00	0.00	33.25	0.00	27.34	0.00	0				87089900		0.00					-5.01	-1.37		2007925619	16-05-2025	33.25
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008099325	Onsite	16-05-2025	15:22:46	3007061045	3812122500093	16-05-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	295140	KM	RANJITH GOWDA	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	129.88	0.00	0.00	14.00	14.00	36.36	166.24	0.00	0.00	166.24	0.00	136.72	0.00	0				84099111		0.00					-5.00	-6.84		2007925619	16-05-2025	166.24
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008099325	Onsite	16-05-2025	15:22:46	3007061045	3812122500093	16-05-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	295140	KM	RANJITH GOWDA	Paid	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	0.00	"3,929.88"	0.00	0.00	14.00	14.00	"1,100.36"	"5,030.24"	0.00	0.00	"5,030.24"	0.00	"4,136.72"	0.00	0				84133020		0.00					-5.00	-206.84		2007925619	16-05-2025	"5,030.24"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008099325	Onsite	16-05-2025	15:22:46	3007061045	3812122500093	16-05-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	295140	KM	RANJITH GOWDA	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	136.87	0.00	0.00	9.00	9.00	24.64	161.51	0.00	0.00	161.51	0.00	144.07	0.00	0				32141000		0.00					-5.00	-7.20		2007925619	16-05-2025	161.51
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008099325	Onsite	16-05-2025	15:22:46	3007061045	3812122500093	16-05-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	295140	KM	RANJITH GOWDA	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	485.00	0.00	0.00	0.00	0.00	0.00	0.00	945.75	0.00	0.00	9.00	9.00	170.24	"1,115.99"	0.00	0.00	"1,115.99"	0.00	945.75	0.00	0				998714		0.00					0.00	0.00		2007925619	16-05-2025	"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008099325	Onsite	16-05-2025	15:22:46	3007061045	3812122500093	16-05-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	295140	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	0.00	28.50	0.00	28.57	0.00	0				52029900		0.00					-5.01	-1.43		2007925619	16-05-2025	28.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008099325	Onsite	16-05-2025	15:22:46	3007061045	3812122500093	16-05-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	295140	KM	RANJITH GOWDA	Paid	Local Parts			LP302531	TAG	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.42	0.00	0.00	14.00	14.00	2.08	9.50	0.00	0.00	9.50	0.00	7.81	0.00	0				87089900		0.00					-4.99	-0.39		2007925619	16-05-2025	9.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008099325	Onsite	16-05-2025	15:22:46	3007061045	3812122500093	16-05-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	295140	KM	RANJITH GOWDA	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	55.66	0.00	0.00	14.00	14.00	15.58	71.24	0.00	0.00	71.24	0.00	58.59	0.00	0				87089900		0.00					-5.00	-2.93		2007925619	16-05-2025	71.24
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008099325	Onsite	16-05-2025	15:22:46	3007061045	3812122500093	16-05-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	295140	KM	RANJITH GOWDA	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	760.81	0.00	0.00	9.00	9.00	136.94	897.75	0.00	0.00	897.75	0.00	800.85	0.00	0				38200000		0.00					-5.00	-40.04		2007925619	16-05-2025	897.75
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008099325	Onsite	16-05-2025	15:22:46	3007061045	3812122500093	16-05-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	295140	KM	RANJITH GOWDA	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	994.28	0.00	0.00	9.00	9.00	178.98	"1,173.26"	0.00	0.00	"1,173.26"	0.00	"1,046.61"	0.00	0				40103590		0.00					-5.00	-52.33		2007925619	16-05-2025	"1,173.26"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008099325	Onsite	16-05-2025	15:22:46	3007061045	3812122500093	16-05-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	295140	KM	RANJITH GOWDA	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,135.17"	0.00	0.00	9.00	9.00	204.34	"1,339.51"	0.00	0.00	"1,339.51"	0.00	"1,194.92"	0.00	0				40103590		0.00					-5.00	-59.75		2007925619	16-05-2025	"1,339.51"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Local Parts			LP162516	RIVET	8.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	80.00	0.00	0.00	14.00	14.00	22.40	102.40	0.00	0.00	102.40	0.00	80.00	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	102.40
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	0.500	"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	0.00	929.69	0.00	0.00	14.00	14.00	260.32	"1,190.01"	0.00	0.00	"1,190.01"	0.00	929.69	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	"1,190.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2007925865	16-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2007925865	16-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2007925865	16-05-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Labor Value			0115359725	FRONT BRAKE LINING RH REPLMT.	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00		2007925865	16-05-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007925865	16-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM		Paid	Outside Labor			0117444449	FR SHOCKABSORBER BUSH REPL....(One side)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007925865	16-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM		Paid	Outside Labor			0117444448	RR  SHOCKABSORBA BUSH REPL....(One side)	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007925865	16-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007925865	16-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM		Paid	Outside Labor			0117444446	Labour done outside - Parts	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2007925865	16-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	485.00	0.00	0.00	0.00	0.00	0.00	0.00	252.20	0.00	0.00	9.00	9.00	45.40	297.60	0.00	0.00	297.60	0.00	252.20	0.00	0				998714		0.00					0.00	0.00		2007925865	16-05-2025	297.60
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00		2007925865	16-05-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM		Paid	Outside Labor			0117444445	GEAR LEVER ASSY REPLACEMENT	1.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	606.25	0.00	0.00	9.00	9.00	109.12	715.37	0.00	0.00	715.37	0.00	606.25	0.00	0				998714		0.00					0.00	0.00		2007925865	16-05-2025	715.37
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.00"	0.00	0.00	9.00	9.00	226.98	"1,487.98"	0.00	0.00	"1,487.98"	0.00	"1,261.00"	0.00	0				998714		0.00					0.00	0.00		2007925865	16-05-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM		Paid	Outside Labor			0117444443	General Checkup/ElectricalCheckup/Top Up	1.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	606.25	0.00	0.00	9.00	9.00	109.12	715.37	0.00	0.00	715.37	0.00	606.25	0.00	0				998714		0.00					0.00	0.00		2007925865	16-05-2025	715.37
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2007925865	16-05-2025	"2,948.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2007925865	16-05-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	485.00	0.00	0.00	0.00	0.00	0.00	0.00	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	0.00	314.77	0.00	266.75	0.00	0				998714		0.00					0.00	0.00		2007925865	16-05-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	7.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	199.99	0.00	0.00	2.50	2.50	10.00	209.99	0.00	0.00	209.99	0.00	199.99	0.00	0				52029900		0.00					0.00	0.00		2007925865	16-05-2025	209.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	"1,730.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	3.000	150.00	0.00	0.00	0.00	0.00	117.19	0.00	351.57	0.00	0.00	14.00	14.00	98.44	450.01	0.00	0.00	450.01	0.00	351.57	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	450.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	"4,382.81"	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	"5,609.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	"2,660.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007925865	16-05-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Local Parts			LP302531	TAG	4.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	31.24	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	39.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			IA050013	SLACK ADJUSTER T20 - (MCV)	2.000	"1,695.00"	0.00	0.00	985.22	"1,970.44"	"1,324.22"	0.00	"2,648.44"	0.00	0.00	14.00	14.00	741.56	"3,390.00"	0.00	0.00	"3,390.00"	0.00	"2,648.44"	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	"3,390.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			MB025387	SHIM KING PIN T0.15MM THK	7.000	10.00	0.00	0.00	5.81	40.67	7.81	0.00	54.67	0.00	0.00	14.00	14.00	15.30	69.97	0.00	0.00	69.97	0.00	54.67	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	69.97
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			IA224297	SLACK ADJUSTER 140 MM RH (MCV)	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,605.47"	0.00	0.00	14.00	14.00	449.54	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,605.47"	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	"2,055.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			IA224296	SLACK ADJUSTER 140 MM LH (MCV)	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,605.47"	0.00	0.00	14.00	14.00	449.54	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,605.47"	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	"2,055.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			MB025389	SHIM KING PIN 0.20MM THK	3.000	10.00	0.00	0.00	5.81	17.43	7.81	0.00	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	0.00	29.99	0.00	23.43	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2007925865	16-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007925865	16-05-2025	"2,594.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			ID322891	"Insert, Fuel Filter 1.1 Ltr"	1.000	440.00	0.00	0.00	255.75	255.75	343.75	0.00	343.75	0.00	0.00	14.00	14.00	96.26	440.01	0.00	0.00	440.01	0.00	343.75	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	440.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007925865	16-05-2025	159.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			MB161492	"BUSHING,RUBBER"	4.000	75.00	0.00	0.00	43.59	174.36	58.60	0.00	234.40	0.00	0.00	14.00	14.00	65.64	300.04	0.00	0.00	300.04	0.00	234.40	0.00	0				87089900		0.00					0.00	0.00		2007925865	16-05-2025	300.04
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008098818	Preventive Maintenance	16-05-2025	14:18:56	3007061612	3812122500094	16-05-2025	MC2A5HRT0KA429040	KA21C0061	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	Retail/ Fleet Owner	0010916724	66216	KM	RANJITH GOWDA	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007925865	16-05-2025	"2,594.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008102016	Running Repair	17-05-2025	10:49:32	3007062758	3812122500095	17-05-2025	MC2ERLRC0MC190143	KA51AG2792	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	547596	KM	RANJITH GOWDA	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	97.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	145.50	115.05	0	010002571568	Reimburser Version Posted	Service Agreement	998714	3812Z250500012	115.05					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008105035	Onsite	17-05-2025	16:52:06	3007065167	3812122500096	17-05-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	5034	KM	ANANDA B	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	482.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	648.44	663.83	0	010002571808	Reimburser Version Posted	Normal Claim type	87089900	3812N250500066	663.83					0.00	0.00		2007929727	17-05-2025	830.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008105035	Onsite	17-05-2025	16:52:06	3007065167	3812122500096	17-05-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	5034	KM	ANANDA B	Warranty	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	485.00	0.00	0.00	0.00	0.00	0.00	721.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	945.75	851.37	0	010002571808	Reimburser Version Posted	Normal Claim type	998714	3812N250500066	836.94					0.00	0.00		2007929727	17-05-2025	"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007929661	17-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007929661	17-05-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	3.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	0.00	29.99	0.00	23.43	0.00	0				87089900		0.00					0.00	0.00		2007929661	17-05-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007929661	17-05-2025	"3,019.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2007929661	17-05-2025	910.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181500		0.00					0.00	0.00		2007929661	17-05-2025	10.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2007929661	17-05-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	35.00	0.00	0.00	0.00	0.00	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00		2007929661	17-05-2025	35.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007929661	17-05-2025	"2,035.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007929661	17-05-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007929661	17-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2007929661	17-05-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	485.00	0.00	0.00	0.00	0.00	0.00	0.00	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	0.00	314.77	0.00	266.75	0.00	0				998714		0.00					0.00	0.00		2007929661	17-05-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104067	Preventive Maintenance	17-05-2025	14:50:16	3007065234	3812122500097	17-05-2025	MC2EMDRC0LJ471157	KA19AD2142	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-11-2020	ANIKETHAN S	ANIKETHAN S	0011378966	Retail/ Fleet Owner	0011378966	128175	KM	ANANDA B	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2007929661	17-05-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008110481	Running Repair	19-05-2025	14:41:08	3007071202	3812122500098	19-05-2025	MC2C8CRC0HE373454	KA12B5238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-08-2017	H P KRISHNA	H P KRISHNA	0010420331	Retail/ Fleet Owner	0010420331	130337	KM	RANJITH GOWDA	Paid	Spares			IA206960	TANK ASSY CONDENSOR (HCV)	1.000	815.00	0.00	0.00	473.72	473.72	636.72	0.00	636.72	0.00	0.00	14.00	14.00	178.28	815.00	0.00	0.00	815.00	0.00	636.72	0.00	0				87089900		0.00					0.00	0.00		2007935465	19-05-2025	815.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008110481	Running Repair	19-05-2025	14:41:08	3007071202	3812122500098	19-05-2025	MC2C8CRC0HE373454	KA12B5238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-08-2017	H P KRISHNA	H P KRISHNA	0010420331	Retail/ Fleet Owner	0010420331	130337	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2007935465	19-05-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008110481	Running Repair	19-05-2025	14:41:08	3007071202	3812122500098	19-05-2025	MC2C8CRC0HE373454	KA12B5238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-08-2017	H P KRISHNA	H P KRISHNA	0010420331	Retail/ Fleet Owner	0010420331	130337	KM	RANJITH GOWDA	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2007935465	19-05-2025	330.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008110481	Running Repair	19-05-2025	14:41:08	3007071202	3812122500098	19-05-2025	MC2C8CRC0HE373454	KA12B5238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-08-2017	H P KRISHNA	H P KRISHNA	0010420331	Retail/ Fleet Owner	0010420331	130337	KM	RANJITH GOWDA	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	485.00	0.00	0.00	0.00	0.00	0.00	0.00	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	0.00	400.62	0.00	339.50	0.00	0				998714		0.00					0.00	0.00		2007935465	19-05-2025	400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008110481	Running Repair	19-05-2025	14:41:08	3007071202	3812122500098	19-05-2025	MC2C8CRC0HE373454	KA12B5238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-08-2017	H P KRISHNA	H P KRISHNA	0010420331	Retail/ Fleet Owner	0010420331	130337	KM		Paid	Outside Labor			0117444449	TANK ASSY CONDENSOR REPL...	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2007935465	19-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008110481	Running Repair	19-05-2025	14:41:08	3007071202	3812122500098	19-05-2025	MC2C8CRC0HE373454	KA12B5238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-08-2017	H P KRISHNA	H P KRISHNA	0010420331	Retail/ Fleet Owner	0010420331	130337	KM		Paid	Outside Labor			0117444448	VISCOS FAN WIRING HARNESS REPAIR	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2007935465	19-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008110481	Running Repair	19-05-2025	14:41:08	3007071202	3812122500098	19-05-2025	MC2C8CRC0HE373454	KA12B5238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-08-2017	H P KRISHNA	H P KRISHNA	0010420331	Retail/ Fleet Owner	0010420331	130337	KM	RANJITH GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007935465	19-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008110481	Running Repair	19-05-2025	14:41:08	3007071202	3812122500098	19-05-2025	MC2C8CRC0HE373454	KA12B5238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-08-2017	H P KRISHNA	H P KRISHNA	0010420331	Retail/ Fleet Owner	0010420331	130337	KM	RANJITH GOWDA	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	58.59	0.00	0				87089900		0.00					0.00	0.00		2007935465	19-05-2025	74.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007936363	Running Repair	10-04-2025	11:10:04	3007072692	3812122500099	20-05-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	11390	KM	RANJITH GOWDA	Warranty	Spares			ID329987	SECONDARY BELT (6PK1867)	1.000	"1,270.00"	0.00	0.00	822.27	822.27	"1,076.27"	822.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	822.27	"1,076.27"	"1,043.05"	0	010002577945	Pending at VECV - 2	Normal Claim type	40103590	3812N250500068	0.00					0.00	0.00				"1,269.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007936363	Running Repair	10-04-2025	11:10:04	3007072692	3812122500099	20-05-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	11390	KM	RANJITH GOWDA	Warranty	Spares			ID376276	"PULLEY , 160 CCAIR COMPRESSOR"	1.000	"2,410.00"	0.00	0.00	"1,560.37"	"1,560.37"	"2,042.37"	"1,575.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,560.37"	"2,042.37"	"1,979.32"	0	010002577945	Pending at VECV - 2	Normal Claim type	84831099	3812N250500068	0.00					0.00	0.00				"2,409.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007936363	Running Repair	10-04-2025	11:10:04	3007072692	3812122500099	20-05-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	11390	KM	RANJITH GOWDA	Warranty	Spares			IA450548	PUMP MOUNTING BKT	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"2,404.02"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,380.22"	"3,199.22"	"3,275.17"	0	010002577945	Pending at VECV - 2	Normal Claim type	87089900	3812N250500068	0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007936363	Running Repair	10-04-2025	11:10:04	3007072692	3812122500099	20-05-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	11390	KM	RANJITH GOWDA	Warranty	Spares			IA450495	STEERING PUMP PULLEY	1.000	"1,285.00"	0.00	0.00	831.98	831.98	"1,088.98"	831.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	831.98	"1,088.98"	"1,055.37"	0	010002577945	Pending at VECV - 2	Normal Claim type	84831099	3812N250500068	0.00					0.00	0.00				"1,285.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007936363	Running Repair	10-04-2025	11:10:04	3007072692	3812122500099	20-05-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	11390	KM	RANJITH GOWDA	Warranty	Labor Value			0109375013	Power Steering Pump Mtg Bkt replacement	1.500	485.00	0.00	0.00	0.00	0.00	0.00	555.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	727.50	654.90	0	010002577945	Pending at VECV - 2	Normal Claim type	998714	3812N250500068	0.00					0.00	0.00				858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007936363	Running Repair	10-04-2025	11:10:04	3007072692	3812122500099	20-05-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	11390	KM	RANJITH GOWDA	Warranty	Labor Value			0101149111	AIR COMPRESSOR PULLEY / GEAR  REPLACEME	2.500	485.00	0.00	0.00	0.00	0.00	0.00	925.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,212.50"	"1,091.50"	0	010002577945	Pending at VECV - 2	Normal Claim type	998714	3812N250500068	0.00					0.00	0.00				"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007936363	Running Repair	10-04-2025	11:10:04	3007072692	3812122500099	20-05-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	11390	KM	RANJITH GOWDA	Warranty	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	485.00	0.00	0.00	0.00	0.00	0.00	325.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	426.80	384.21	0	010002577945	Pending at VECV - 2	Normal Claim type	998714	3812N250500068	0.00					0.00	0.00				503.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2007936307	19-05-2025	"2,948.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Local Parts			LP1020030	Emery Paper	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2007936307	19-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Local Parts			LP3770034	BRG.THRUST KING PIN (M C V)	1.000	708.00	0.00	0.00	0.00	0.00	553.13	0.00	553.13	0.00	0.00	14.00	14.00	154.88	708.01	0.00	0.00	708.01	0.00	553.13	0.00	0				87089900		0.00					0.00	0.00		2007936307	19-05-2025	708.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Spares			MB025386	SHIM KING PIN 0.1MM THK	4.000	5.00	0.00	0.00	2.91	11.64	3.91	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2007936307	19-05-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007936307	19-05-2025	"2,594.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007936307	19-05-2025	159.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2007936307	19-05-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Labor Value			0108261111	FRONT AXLE CENTER...REPLACEMENT	5.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,425.00"	0.00	0.00	9.00	9.00	436.50	"2,861.50"	0.00	0.00	"2,861.50"	0.00	"2,425.00"	0.00	0				998714		0.00					0.00	0.00		2007936307	19-05-2025	"2,861.50"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2007936307	19-05-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089900		0.00					0.00	0.00		2007936307	19-05-2025	"2,660.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Labor Value			0120153510	MAIN MUFFLER ASSY...REPLACEMENT	0.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	0.00	343.38	0.00	291.00	0.00	0				998714		0.00					0.00	0.00		2007936307	19-05-2025	343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2007936307	19-05-2025	730.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007936307	19-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007936307	19-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Spares			IA202971	"COTTER PIN,FRONT AXLE"	2.000	190.00	0.00	0.00	110.44	220.88	148.44	0.00	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	0.00	380.00	0.00	296.88	0.00	0				87089900		0.00					0.00	0.00		2007936307	19-05-2025	380.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.00"	0.00	0.00	9.00	9.00	296.82	"1,945.82"	0.00	0.00	"1,945.82"	0.00	"1,649.00"	0.00	0				998714		0.00					0.00	0.00		2007936307	19-05-2025	"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2007936307	19-05-2025	945.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	"4,382.81"	0.00	0				87089900		0.00					0.00	0.00		2007936307	19-05-2025	"5,609.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	148.00	0.00	0.00	0.00	0.00	115.63	0.00	231.26	0.00	0.00	14.00	14.00	64.76	296.02	0.00	0.00	296.02	0.00	231.26	0.00	0				87089900		0.00					0.00	0.00		2007936307	19-05-2025	296.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00		2007936307	19-05-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2007936307	19-05-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.00"	0.00	0.00	9.00	9.00	226.98	"1,487.98"	0.00	0.00	"1,487.98"	0.00	"1,261.00"	0.00	0				998714		0.00					0.00	0.00		2007936307	19-05-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007936307	19-05-2025	"2,594.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	8.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	228.56	0.00	0.00	2.50	2.50	11.42	239.98	0.00	0.00	239.98	0.00	228.56	0.00	0				52029900		0.00					0.00	0.00		2007936307	19-05-2025	239.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2007936307	19-05-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2007936307	19-05-2025	410.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2007936307	19-05-2025	260.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.08"	0.00	0				27101990		0.00					0.00	0.00		2007936307	19-05-2025	"1,350.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2007936307	19-05-2025	"1,299.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007936307	19-05-2025	"1,575.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007936307	19-05-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2007936307	19-05-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007936307	19-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2007936307	19-05-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007936307	19-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	485.00	0.00	0.00	0.00	0.00	0.00	0.00	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	0.00	314.77	0.00	266.75	0.00	0				998714		0.00					0.00	0.00		2007936307	19-05-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	0.00	143.07	0.00	121.25	0.00	0				998714		0.00					0.00	0.00		2007936307	19-05-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007936307	19-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM		Paid	Outside Labor			0117444449	Labour done outside -Welding	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00		2007936307	19-05-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM		Paid	Outside Labor			0117444446	General Checkup/ElectricalCheckup/Top Up	1.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	606.25	0.00	0.00	9.00	9.00	109.12	715.37	0.00	0.00	715.37	0.00	606.25	0.00	0				998714		0.00					0.00	0.00		2007936307	19-05-2025	715.37
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM		Paid	Outside Labor			0117444445	GEAR LEVER ASSY REPLACEMENT	1.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	606.25	0.00	0.00	9.00	9.00	109.12	715.37	0.00	0.00	715.37	0.00	606.25	0.00	0				998714		0.00					0.00	0.00		2007936307	19-05-2025	715.37
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008109537	Preventive Maintenance	19-05-2025	12:23:19	3007074327	3812122500100	20-05-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57389	KM	RANJITH GOWDA	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2007936307	19-05-2025	70.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008116418	Running Repair	20-05-2025	16:14:07	3007076625	3812122500101	20-05-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	SATHYARAJA SHETTY	0010692494	Retail/ Fleet Owner	0010692494	290126	KM		Paid	Outside Labor			0117444445	RUST OFF 100ML	0.450	485.00	0.00	0.00	0.00	0.00	0.00	0.00	218.25	0.00	0.00	9.00	9.00	39.28	257.53	0.00	0.00	257.53	0.00	218.25	0.00	0				998714		0.00					0.00	0.00		2007940887	20-05-2025	257.53
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008116418	Running Repair	20-05-2025	16:14:07	3007076625	3812122500101	20-05-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	SATHYARAJA SHETTY	0010692494	Retail/ Fleet Owner	0010692494	290126	KM	RANJITH GOWDA	Paid	Spares			MF472069	SPLIT PIN (3X25)	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87089900		0.00					0.00	0.00		2007940887	20-05-2025	20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008116418	Running Repair	20-05-2025	16:14:07	3007076625	3812122500101	20-05-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	SATHYARAJA SHETTY	0010692494	Retail/ Fleet Owner	0010692494	290126	KM	RANJITH GOWDA	Paid	Spares			MF472086	PIN SPLIT 4X35	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73182400		0.00					0.00	0.00		2007940887	20-05-2025	80.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008116418	Running Repair	20-05-2025	16:14:07	3007076625	3812122500101	20-05-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	SATHYARAJA SHETTY	0010692494	Retail/ Fleet Owner	0010692494	290126	KM	RANJITH GOWDA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	0.00	453.00	0.00	383.90	0.00	0				27101972		0.00					0.00	0.00		2007940887	20-05-2025	453.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008116418	Running Repair	20-05-2025	16:14:07	3007076625	3812122500101	20-05-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	SATHYARAJA SHETTY	0010692494	Retail/ Fleet Owner	0010692494	290126	KM	RANJITH GOWDA	Paid	Spares			LP3770673	DISTILLED WATER	1.000	40.00	0.00	0.00	0.00	0.00	33.90	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				38200000		0.00					0.00	0.00		2007940887	20-05-2025	40.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008116418	Running Repair	20-05-2025	16:14:07	3007076625	3812122500101	20-05-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	SATHYARAJA SHETTY	0010692494	Retail/ Fleet Owner	0010692494	290126	KM	RANJITH GOWDA	Paid	Local Parts			LP302531	TAG	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2007940887	20-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008116418	Running Repair	20-05-2025	16:14:07	3007076625	3812122500101	20-05-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	SATHYARAJA SHETTY	0010692494	Retail/ Fleet Owner	0010692494	290126	KM	RANJITH GOWDA	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2007940887	20-05-2025	830.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008116418	Running Repair	20-05-2025	16:14:07	3007076625	3812122500101	20-05-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	SATHYARAJA SHETTY	0010692494	Retail/ Fleet Owner	0010692494	290126	KM	RANJITH GOWDA	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2007940887	20-05-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008116418	Running Repair	20-05-2025	16:14:07	3007076625	3812122500101	20-05-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	SATHYARAJA SHETTY	0010692494	Retail/ Fleet Owner	0010692494	290126	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2007940887	20-05-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008116418	Running Repair	20-05-2025	16:14:07	3007076625	3812122500101	20-05-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	SATHYARAJA SHETTY	0010692494	Retail/ Fleet Owner	0010692494	290126	KM		Paid	Outside Labor			0117444446	DUAL BRAKE VALVE REPL....	0.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	0.00	457.84	0.00	388.00	0.00	0				998714		0.00					0.00	0.00		2007940887	20-05-2025	457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008116418	Running Repair	20-05-2025	16:14:07	3007076625	3812122500101	20-05-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	SATHYARAJA SHETTY	0010692494	Retail/ Fleet Owner	0010692494	290126	KM	RANJITH GOWDA	Paid	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	582.00	0.00	0.00	9.00	9.00	104.76	686.76	0.00	0.00	686.76	0.00	582.00	0.00	0				998714		0.00					0.00	0.00		2007940887	20-05-2025	686.76
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008116418	Running Repair	20-05-2025	16:14:07	3007076625	3812122500101	20-05-2025	MC2FDLRT0MA481972	KA20AB4243	LD Bus	2090 L SKL CWC GPS BS6	14-12-2021	SATHYARAJA SHETTY	SATHYARAJA SHETTY	0010692494	Retail/ Fleet Owner	0010692494	290126	KM	RANJITH GOWDA	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	485.00	0.00	0.00	0.00	0.00	0.00	0.00	945.75	0.00	0.00	9.00	9.00	170.24	"1,115.99"	0.00	0.00	"1,115.99"	0.00	945.75	0.00	0				998714		0.00					0.00	0.00		2007940887	20-05-2025	"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008120682	Running Repair	21-05-2025	14:59:26	3007079015	3812122500102	21-05-2025	MC2EMDRC0MC488909	KA21C2804	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-09-2021	A SUNIL KUMAR	A SUNIL KUMAR	0012407768	Retail/ Fleet Owner	0012407768	141040	KM	ANANDA B	Warranty	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"8,001.66"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,922.44"	"10,648.44"	"10,901.27"	0	010002577476	Reimburser Version Posted	Spare Parts Warranty	87089900	3812S250500010	"10,901.27"					0.00	0.00				"13,630.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008120682	Running Repair	21-05-2025	14:59:26	3007079015	3812122500102	21-05-2025	MC2EMDRC0MC488909	KA21C2804	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-09-2021	A SUNIL KUMAR	A SUNIL KUMAR	0012407768	Retail/ Fleet Owner	0012407768	141040	KM	ANANDA B	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	485.00	0.00	0.00	0.00	0.00	0.00	296.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	388.00	349.28	0	010002577476	Reimburser Version Posted	Spare Parts Warranty	998714	3812S250500010	343.36					0.00	0.00				457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113582	Onsite	20-05-2025	10:54:17	3007079693	3812122500103	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	136678	KM	RANJITH GOWDA	Warranty	Spares			IA235487	AUTO SLACK ADJUSTER 140	2.000	"5,025.00"	0.00	0.00	"2,920.78"	"5,841.56"	"3,925.78"	"5,899.98"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,920.78"	"7,851.56"	"8,037.99"	0	010002577873	Pending at Dealer - 1	Normal Claim type	87089900	3812N250500067	0.00					0.00	0.00		2007944400	21-05-2025	"10,050.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113582	Onsite	20-05-2025	10:54:17	3007079693	3812122500103	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	136678	KM	RANJITH GOWDA	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	0.00	114.46	0.00	97.00	0.00	0				998714		0.00					0.00	0.00		2007944400	21-05-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113582	Onsite	20-05-2025	10:54:17	3007079693	3812122500103	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	136678	KM	RANJITH GOWDA	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	0.00	114.46	0.00	97.00	0.00	0				998714		0.00					0.00	0.00		2007944400	21-05-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113582	Onsite	20-05-2025	10:54:17	3007079693	3812122500103	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	136678	KM	RANJITH GOWDA	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	485.00	0.00	0.00	0.00	0.00	0.00	"1,554.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"2,037.00"	"1,833.72"	0	010002577819	Reimburser Version Posted	Spare Parts Warranty	998714	3812S250500011	"1,802.64"					0.00	0.00		2007944400	21-05-2025	"2,403.66"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113582	Onsite	20-05-2025	10:54:17	3007079693	3812122500103	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	136678	KM		Warranty	Outside Labor			0117444449	Labour done outside -Lath	2.351	485.00	0.00	0.00	0.00	0.00	0.00	869.87	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,140.24"	"1,026.45"	0	010002577873	Pending at Dealer - 1	Normal Claim type	998714	3812N250500067	0.00					0.00	0.00		2007944400	21-05-2025	"1,345.48"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113582	Onsite	20-05-2025	10:54:17	3007079693	3812122500103	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	136678	KM	RANJITH GOWDA	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	485.00	0.00	0.00	0.00	0.00	0.00	"4,070.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"5,335.00"	"4,802.60"	0	010002577873	Pending at Dealer - 1	Normal Claim type	998714	3812N250500067	0.00					0.00	0.00		2007944400	21-05-2025	"6,295.30"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113582	Onsite	20-05-2025	10:54:17	3007079693	3812122500103	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	136678	KM	RANJITH GOWDA	Paid	Spares			IA205444	BOLT (12X37) - HCV	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				73181500		0.00					0.00	0.00		2007944400	21-05-2025	320.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113582	Onsite	20-05-2025	10:54:17	3007079693	3812122500103	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	136678	KM	RANJITH GOWDA	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181600		0.00					0.00	0.00		2007944400	21-05-2025	119.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113582	Onsite	20-05-2025	10:54:17	3007079693	3812122500103	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	136678	KM	RANJITH GOWDA	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	14.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	19.53	19.99	0	010002577873	Pending at Dealer - 1	Normal Claim type	87089900	3812N250500067	0.00					0.00	0.00		2007944400	21-05-2025	24.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113582	Onsite	20-05-2025	10:54:17	3007079693	3812122500103	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	136678	KM	RANJITH GOWDA	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	543.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	730.47	747.81	0	010002577873	Pending at Dealer - 1	Normal Claim type	87089900	3812N250500067	0.00					0.00	0.00		2007944400	21-05-2025	935.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113582	Onsite	20-05-2025	10:54:17	3007079693	3812122500103	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	136678	KM	RANJITH GOWDA	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002577873	Pending at Dealer - 1	Normal Claim type	40169330	3812N250500067	0.00					0.00	0.00		2007944400	21-05-2025	569.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113582	Onsite	20-05-2025	10:54:17	3007079693	3812122500103	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	136678	KM	RANJITH GOWDA	Warranty	Labor Value			0115359426	SLACK ADJUSTER REAR OVERHAUL (BOTHSIDES)	4.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,940.00"	"1,746.40"	0	010002577873	Pending at Dealer - 1	Normal Claim type	998714	3812N250500067	0.00					0.00	0.00		2007944400	21-05-2025	"2,289.20"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113582	Onsite	20-05-2025	10:54:17	3007079693	3812122500103	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	136678	KM	RANJITH GOWDA	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2007944400	21-05-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113582	Onsite	20-05-2025	10:54:17	3007079693	3812122500103	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	136678	KM	RANJITH GOWDA	Warranty	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"4,077.15"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,036.78"	"5,425.78"	"5,554.61"	0	010002577819	Reimburser Version Posted	Spare Parts Warranty	87089900	3812S250500011	"5,554.61"					0.00	0.00		2007944400	21-05-2025	"6,945.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113582	Onsite	20-05-2025	10:54:17	3007079693	3812122500103	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	136678	KM	RANJITH GOWDA	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00		2007944400	21-05-2025	"1,709.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113582	Onsite	20-05-2025	10:54:17	3007079693	3812122500103	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	136678	KM	RANJITH GOWDA	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002577873	Pending at Dealer - 1	Normal Claim type	84825011	3812N250500067	0.00					0.00	0.00		2007944400	21-05-2025	"1,280.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113582	Onsite	20-05-2025	10:54:17	3007079693	3812122500103	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	136678	KM	RANJITH GOWDA	Warranty	Spares			ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,430.00"	0.00	0.00	"3,156.19"	"3,156.19"	"4,242.19"	"3,187.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,156.19"	"4,242.19"	"4,342.91"	0	010002577873	Pending at Dealer - 1	Normal Claim type	87089900	3812N250500067	0.00					0.00	0.00		2007944400	21-05-2025	"5,430.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113582	Onsite	20-05-2025	10:54:17	3007079693	3812122500103	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	136678	KM	RANJITH GOWDA	Paid	Spares			MF140223	FLANGE SCREW	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2007944400	21-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113582	Onsite	20-05-2025	10:54:17	3007079693	3812122500103	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	136678	KM	RANJITH GOWDA	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002577873	Pending at Dealer - 1	Normal Claim type	32141000	3812N250500067	0.00					0.00	0.00		2007944400	21-05-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008121392	Running Repair	21-05-2025	16:21:15	3007080354	3812122500104	21-05-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	230114	KM	ANANDA B	Paid	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	485.00	0.00	0.00	0.00	0.00	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	882.70	0.00	0				998714		0.00					0.00	0.00		2007944923	21-05-2025	"1,041.58"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008121392	Running Repair	21-05-2025	16:21:15	3007080354	3812122500104	21-05-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	230114	KM		Paid	Outside Labor			0117444443	STARTER ASSY...REPLACEMENT	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007944923	21-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008121392	Running Repair	21-05-2025	16:21:15	3007080354	3812122500104	21-05-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	230114	KM	ANANDA B	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	1.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	630.50	0.00	0.00	9.00	9.00	113.50	744.00	0.00	0.00	744.00	0.00	630.50	0.00	0				998714		0.00					0.00	0.00		2007944923	21-05-2025	744.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008121392	Running Repair	21-05-2025	16:21:15	3007080354	3812122500104	21-05-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	230114	KM	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007944923	21-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008121392	Running Repair	21-05-2025	16:21:15	3007080354	3812122500104	21-05-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	230114	KM	ANANDA B	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,152.54"	0.00	0.00	14.00	14.00	"1,162.72"	"5,315.26"	0.00	0.00	"5,315.26"	0.00	"4,371.09"	0.00	0				87089900		0.00					-5.00	-218.55		2007944923	21-05-2025	"5,315.26"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008121392	Running Repair	21-05-2025	16:21:15	3007080354	3812122500104	21-05-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	230114	KM	ANANDA B	Paid	Spares			IE328035	STARTER MOTOR 12V	1.000	"10,525.00"	0.00	0.00	"6,117.66"	"6,117.66"	"8,222.66"	0.00	"7,811.53"	0.00	0.00	14.00	14.00	"2,187.22"	"9,998.75"	0.00	0.00	"9,998.75"	0.00	"8,222.66"	0.00	0				85114000		0.00					-5.00	-411.13		2007944923	21-05-2025	"9,998.75"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008121392	Running Repair	21-05-2025	16:21:15	3007080354	3812122500104	21-05-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	230114	KM	ANANDA B	Paid	Spares			IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	261.65	0.00	0.00	9.00	9.00	47.10	308.75	0.00	0.00	308.75	0.00	275.42	0.00	0				73181500		0.00					-5.00	-13.77		2007944923	21-05-2025	308.75
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008121392	Running Repair	21-05-2025	16:21:15	3007080354	3812122500104	21-05-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	230114	KM	ANANDA B	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	104.66	0.00	0.00	9.00	9.00	18.84	123.50	0.00	0.00	123.50	0.00	110.17	0.00	0				84879000		0.00					-5.00	-5.51		2007944923	21-05-2025	123.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008121392	Running Repair	21-05-2025	16:21:15	3007080354	3812122500104	21-05-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	230114	KM	ANANDA B	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	0.00	194.74	0.00	173.73	0.00	0				84879000		0.00					-5.00	-8.69		2007944923	21-05-2025	194.74
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008121392	Running Repair	21-05-2025	16:21:15	3007080354	3812122500104	21-05-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	230114	KM	ANANDA B	Paid	Local Parts			LP3770093	KIT LINING SET STD	0.500	"2,198.00"	0.00	0.00	0.00	0.00	"1,717.18"	0.00	815.66	0.00	0.00	14.00	14.00	228.38	"1,044.04"	0.00	0.00	"1,044.04"	0.00	858.59	0.00	0				87089900		0.00					-5.00	-42.93		2007944923	21-05-2025	"1,044.04"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008121392	Running Repair	21-05-2025	16:21:15	3007080354	3812122500104	21-05-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	230114	KM	ANANDA B	Paid	Spares			IA230267	HUB BOLT KIT REAR 10.90	4.000	335.00	0.00	0.00	216.90	867.60	283.90	0.00	"1,078.82"	0.00	0.00	9.00	9.00	194.18	"1,273.00"	0.00	0.00	"1,273.00"	0.00	"1,135.60"	0.00	0				73181500		0.00					-5.00	-56.78		2007944923	21-05-2025	"1,273.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008121392	Running Repair	21-05-2025	16:21:15	3007080354	3812122500104	21-05-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	230114	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	0.00	28.50	0.00	28.57	0.00	0				52029900		0.00					-5.01	-1.43		2007944923	21-05-2025	28.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008123375	Running Repair	22-05-2025	10:16:10	3007082997	3812122500105	22-05-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2782	H	RANJITH GOWDA	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	0.00	0.00	9.00	9.00	218.26	"1,430.76"	0.00	0.00	"1,430.76"	0.00	"1,212.50"	0.00	0				998714		0.00					0.00	0.00		2007947522	22-05-2025	"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008123375	Running Repair	22-05-2025	10:16:10	3007082997	3812122500105	22-05-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2782	H	RANJITH GOWDA	Paid	Spares			ID329361	GASKET OIL STRAINER	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				85443000		0.00					0.00	0.00		2007947522	22-05-2025	40.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008123375	Running Repair	22-05-2025	10:16:10	3007082997	3812122500105	22-05-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2782	H	RANJITH GOWDA	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007947522	22-05-2025	20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008123375	Running Repair	22-05-2025	10:16:10	3007082997	3812122500105	22-05-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2782	H	RANJITH GOWDA	Paid	Spares			MF140237	BOLT FLANGE (8X60)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73181500		0.00					0.00	0.00		2007947522	22-05-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008123375	Running Repair	22-05-2025	10:16:10	3007082997	3812122500105	22-05-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2782	H	RANJITH GOWDA	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007947522	22-05-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008123375	Running Repair	22-05-2025	10:16:10	3007082997	3812122500105	22-05-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2782	H	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"	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	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00		2007947522	22-05-2025	"2,584.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008123375	Running Repair	22-05-2025	10:16:10	3007082997	3812122500105	22-05-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2782	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2007947522	22-05-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008123375	Running Repair	22-05-2025	10:16:10	3007082997	3812122500105	22-05-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2782	H	RANJITH GOWDA	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				74152100		0.00					0.00	0.00		2007947522	22-05-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008123375	Running Repair	22-05-2025	10:16:10	3007082997	3812122500105	22-05-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2782	H	RANJITH GOWDA	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00		2007947522	22-05-2025	130.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008123375	Running Repair	22-05-2025	10:16:10	3007082997	3812122500105	22-05-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2782	H	RANJITH GOWDA	Paid	Spares			MF140227	BOLT M8x1.25x25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2007947522	22-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008123375	Running Repair	22-05-2025	10:16:10	3007082997	3812122500105	22-05-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2782	H	RANJITH GOWDA	Paid	Local Parts			LP302531	TAG	5.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00		2007947522	22-05-2025	49.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008125382	Running Repair	22-05-2025	14:10:05	3007084462	3812122500106	22-05-2025	MC2EMDRC0MB485490	KA21C2183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-04-2021	SHREEMATHI K	SHREEMATHI K	0011496212	Retail/ Fleet Owner	0011496212	129056	KM	RANJITH GOWDA	Warranty	Labor Value			0111222940	4TH 5TH SYNCHRONIZER ASSY...REPL	9.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,607.50"	0.00	0				998714		0.00					0.00	0.00		2007949175	22-05-2025	"5,436.86"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008125382	Running Repair	22-05-2025	14:10:05	3007084462	3812122500106	22-05-2025	MC2EMDRC0MB485490	KA21C2183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-04-2021	SHREEMATHI K	SHREEMATHI K	0011496212	Retail/ Fleet Owner	0011496212	129056	KM	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	0.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	0.00	457.84	0.00	388.00	0.00	0				998714		0.00					0.00	0.00		2007949175	22-05-2025	457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008125382	Running Repair	22-05-2025	14:10:05	3007084462	3812122500106	22-05-2025	MC2EMDRC0MB485490	KA21C2183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-04-2021	SHREEMATHI K	SHREEMATHI K	0011496212	Retail/ Fleet Owner	0011496212	129056	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2007949175	22-05-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008125382	Running Repair	22-05-2025	14:10:05	3007084462	3812122500106	22-05-2025	MC2EMDRC0MB485490	KA21C2183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-04-2021	SHREEMATHI K	SHREEMATHI K	0011496212	Retail/ Fleet Owner	0011496212	129056	KM	RANJITH GOWDA	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	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	"10,648.44"	0.00	0				87089900		0.00					0.00	0.00		2007949175	22-05-2025	"13,630.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008125382	Running Repair	22-05-2025	14:10:05	3007084462	3812122500106	22-05-2025	MC2EMDRC0MB485490	KA21C2183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-04-2021	SHREEMATHI K	SHREEMATHI K	0011496212	Retail/ Fleet Owner	0011496212	129056	KM	RANJITH GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00		2007949175	22-05-2025	325.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008125382	Running Repair	22-05-2025	14:10:05	3007084462	3812122500106	22-05-2025	MC2EMDRC0MB485490	KA21C2183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-04-2021	SHREEMATHI K	SHREEMATHI K	0011496212	Retail/ Fleet Owner	0011496212	129056	KM	RANJITH GOWDA	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2007949175	22-05-2025	24.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008125382	Running Repair	22-05-2025	14:10:05	3007084462	3812122500106	22-05-2025	MC2EMDRC0MB485490	KA21C2183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-04-2021	SHREEMATHI K	SHREEMATHI K	0011496212	Retail/ Fleet Owner	0011496212	129056	KM	RANJITH GOWDA	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2007949175	22-05-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008125382	Running Repair	22-05-2025	14:10:05	3007084462	3812122500106	22-05-2025	MC2EMDRC0MB485490	KA21C2183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-04-2021	SHREEMATHI K	SHREEMATHI K	0011496212	Retail/ Fleet Owner	0011496212	129056	KM	RANJITH GOWDA	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2007949175	22-05-2025	569.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008125382	Running Repair	22-05-2025	14:10:05	3007084462	3812122500106	22-05-2025	MC2EMDRC0MB485490	KA21C2183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-04-2021	SHREEMATHI K	SHREEMATHI K	0011496212	Retail/ Fleet Owner	0011496212	129056	KM	RANJITH GOWDA	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2007949175	22-05-2025	"1,820.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008126858	Onsite	22-05-2025	17:04:13	3007084528	3812122500107	22-05-2025	MC2EUERC0TC242880	KA21C9047	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	14-04-2025	MOHAN S	MOHAN S	0012837776	Retail/ Fleet Owner	0012837776	6653	KM		Paid	Outside Labor			0117444449	"TIE ROAD R&R, WHEEL ALIGNMENT"	0.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	0.00	457.84	0.00	388.00	0.00	0				998714		0.00					0.00	0.00				457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008128812	Running Repair	23-05-2025	10:29:26	3007086360	3812122500108	23-05-2025	MC2EPDRC0NJB20825	KA21C4263	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-10-2022	DHANAJAYA K	DHANAJAYA K	0011928022	Retail/ Fleet Owner	0011928022	1358	H	ANANDA B	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	1.000	147.00	0.00	0.00	0.00	0.00	114.84	0.00	114.84	0.00	0.00	14.00	14.00	32.16	147.00	0.00	0.00	147.00	0.00	114.84	0.00	0				87089900		0.00					0.00	0.00				147.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008128812	Running Repair	23-05-2025	10:29:26	3007086360	3812122500108	23-05-2025	MC2EPDRC0NJB20825	KA21C4263	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-10-2022	DHANAJAYA K	DHANAJAYA K	0011928022	Retail/ Fleet Owner	0011928022	1358	H	ANANDA B	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	"4,371.09"	0.00	0				87089900		0.00					0.00	0.00				"5,594.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008128812	Running Repair	23-05-2025	10:29:26	3007086360	3812122500108	23-05-2025	MC2EPDRC0NJB20825	KA21C4263	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-10-2022	DHANAJAYA K	DHANAJAYA K	0011928022	Retail/ Fleet Owner	0011928022	1358	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008128812	Running Repair	23-05-2025	10:29:26	3007086360	3812122500108	23-05-2025	MC2EPDRC0NJB20825	KA21C4263	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-10-2022	DHANAJAYA K	DHANAJAYA K	0011928022	Retail/ Fleet Owner	0011928022	1358	H	ANANDA B	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	1.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	630.50	0.00	0.00	9.00	9.00	113.50	744.00	0.00	0.00	744.00	0.00	630.50	0.00	0				998714		0.00					0.00	0.00				744.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008131627	Running Repair	23-05-2025	15:41:55	3007088629	3812122500109	23-05-2025	MC2EPDRC0PAB23470	KA21C4761	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	DIVAKAR B	DIVAKAR B	0012014784	Retail/ Fleet Owner	0012014784	2858	H	RANJITH GOWDA	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	1.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	630.50	0.00	0.00	9.00	9.00	113.50	744.00	0.00	0.00	744.00	0.00	630.50	0.00	0				998714		0.00					0.00	0.00				744.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008131627	Running Repair	23-05-2025	15:41:55	3007088629	3812122500109	23-05-2025	MC2EPDRC0PAB23470	KA21C4761	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	DIVAKAR B	DIVAKAR B	0012014784	Retail/ Fleet Owner	0012014784	2858	H	RANJITH GOWDA	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	"4,371.09"	0.00	0				87089900		0.00					0.00	0.00				"5,594.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008131627	Running Repair	23-05-2025	15:41:55	3007088629	3812122500109	23-05-2025	MC2EPDRC0PAB23470	KA21C4761	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	DIVAKAR B	DIVAKAR B	0012014784	Retail/ Fleet Owner	0012014784	2858	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008131627	Running Repair	23-05-2025	15:41:55	3007088629	3812122500109	23-05-2025	MC2EPDRC0PAB23470	KA21C4761	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	DIVAKAR B	DIVAKAR B	0012014784	Retail/ Fleet Owner	0012014784	2858	H	RANJITH GOWDA	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	1.000	147.00	0.00	0.00	0.00	0.00	114.84	0.00	114.84	0.00	0.00	14.00	14.00	32.16	147.00	0.00	0.00	147.00	0.00	114.84	0.00	0				87089900		0.00					0.00	0.00				147.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008131096	Running Repair	23-05-2025	15:17:30	3007088783	3812122500110	23-05-2025	MC2EBERC0NKB21159	KA21C4566	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	27-12-2022	SHREE DURGA CEMENT CASTING	SHREE DURGA	0011973041	Retail/ Fleet Owner	0011973041	42326	KM	RANJITH GOWDA	Paid	Labor Value			0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,910.00"	0.00	0.00	9.00	9.00	523.80	"3,433.80"	0.00	0.00	"3,433.80"	0.00	"2,910.00"	0.00	0				998714		0.00					0.00	0.00		2007953584	23-05-2025	"3,433.80"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008131096	Running Repair	23-05-2025	15:17:30	3007088783	3812122500110	23-05-2025	MC2EBERC0NKB21159	KA21C4566	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	27-12-2022	SHREE DURGA CEMENT CASTING	SHREE DURGA	0011973041	Retail/ Fleet Owner	0011973041	42326	KM	RANJITH GOWDA	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00		2007953584	23-05-2025	"7,994.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008131096	Running Repair	23-05-2025	15:17:30	3007088783	3812122500110	23-05-2025	MC2EBERC0NKB21159	KA21C4566	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	27-12-2022	SHREE DURGA CEMENT CASTING	SHREE DURGA	0011973041	Retail/ Fleet Owner	0011973041	42326	KM	RANJITH GOWDA	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2007953584	23-05-2025	"6,055.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008131096	Running Repair	23-05-2025	15:17:30	3007088783	3812122500110	23-05-2025	MC2EBERC0NKB21159	KA21C4566	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	27-12-2022	SHREE DURGA CEMENT CASTING	SHREE DURGA	0011973041	Retail/ Fleet Owner	0011973041	42326	KM	RANJITH GOWDA	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2007953584	23-05-2025	"1,585.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008131096	Running Repair	23-05-2025	15:17:30	3007088783	3812122500110	23-05-2025	MC2EBERC0NKB21159	KA21C4566	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	27-12-2022	SHREE DURGA CEMENT CASTING	SHREE DURGA	0011973041	Retail/ Fleet Owner	0011973041	42326	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2007953584	23-05-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134205	Running Repair	24-05-2025	10:34:03	3007090958	3812122500111	24-05-2025	MC2ERGRC0PL230374	KA19AE8148	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	09-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	43699	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134205	Running Repair	24-05-2025	10:34:03	3007090958	3812122500111	24-05-2025	MC2ERGRC0PL230374	KA19AE8148	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	09-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	43699	KM	RANJITH GOWDA	Paid	Spares			IM300402	REAR WHEEL HUB BOLT KIT 11.10	7.000	325.00	0.00	0.00	210.42	"1,472.94"	275.42	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	"1,927.94"	0.00	0				73181500		0.00					0.00	0.00				"2,274.96"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134205	Running Repair	24-05-2025	10:34:03	3007090958	3812122500111	24-05-2025	MC2ERGRC0PL230374	KA19AE8148	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	09-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	43699	KM	RANJITH GOWDA	Paid	Labor Value			0108261043	FR HUB BOLT RPL 7 PC 1 SIDE ON VEHICLE	1.100	485.00	0.00	0.00	0.00	0.00	0.00	0.00	533.50	0.00	0.00	9.00	9.00	96.04	629.54	0.00	0.00	629.54	0.00	533.50	0.00	0				998714		0.00					0.00	0.00				629.54
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM	ANANDA B	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.00"	0.00	0.00	9.00	9.00	226.98	"1,487.98"	0.00	0.00	"1,487.98"	0.00	"1,261.00"	0.00	0				998714		0.00					0.00	0.00		2007958602	24-05-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM	ANANDA B	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.00"	0.00	0.00	9.00	9.00	296.82	"1,945.82"	0.00	0.00	"1,945.82"	0.00	"1,649.00"	0.00	0				998714		0.00					0.00	0.00		2007958602	24-05-2025	"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM		Paid	Outside Labor			0117444449	Labour done outside -Pipe pressing	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2007958602	24-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM	ANANDA B	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	101.69	0.00	0				34031900		0.00					-5.00	-5.08		2007958602	24-05-2025	113.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	5.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	135.71	0.00	0.00	2.50	2.50	6.78	142.49	0.00	0.00	142.49	0.00	142.85	0.00	0				52029900		0.00					-5.00	-7.14		2007958602	24-05-2025	142.49
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM	ANANDA B	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	0.00	66.49	0.00	59.32	0.00	0				73181500		0.00					-5.01	-2.97		2007958602	24-05-2025	66.49
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM	ANANDA B	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	2.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	96.48	0.00	0.00	14.00	14.00	27.02	123.50	0.00	0.00	123.50	0.00	101.56	0.00	0				87089900		0.00					-5.00	-5.08		2007958602	24-05-2025	123.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM	ANANDA B	Paid	Spares			IA339883	KING PIN SHIM THICK 0.7MM THK	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	48.32	0.00	0.00	9.00	9.00	8.70	57.02	0.00	0.00	57.02	0.00	50.86	0.00	0				73182990		0.00					-4.99	-2.54		2007958602	24-05-2025	57.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM	ANANDA B	Paid	Spares			IA349855	COTTER PIN	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	100.20	0.00	0.00	14.00	14.00	28.06	128.26	0.00	0.00	128.26	0.00	105.47	0.00	0				87089900		0.00					-5.00	-5.27		2007958602	24-05-2025	128.26
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM	ANANDA B	Paid	Local Parts			LP3770034	BRG.THRUST KING PIN (M C V)	1.000	708.00	0.00	0.00	0.00	0.00	553.13	0.00	525.47	0.00	0.00	14.00	14.00	147.14	672.61	0.00	0.00	672.61	0.00	553.13	0.00	0				87089900		0.00					-5.00	-27.66		2007958602	24-05-2025	672.61
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM	ANANDA B	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.000	"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	0.00	"1,766.41"	0.00	0.00	14.00	14.00	494.60	"2,261.01"	0.00	0.00	"2,261.01"	0.00	"1,859.38"	0.00	0				87089900		0.00					-5.00	-92.97		2007958602	24-05-2025	"2,261.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM	ANANDA B	Paid	Local Parts			LP162516	RIVET	96.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	712.27	0.00	0.00	14.00	14.00	199.44	911.71	0.00	0.00	911.71	0.00	749.76	0.00	0				87089900		0.00					-5.00	-37.49		2007958602	24-05-2025	911.71
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM	ANANDA B	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	20.13	0.00	0.00	9.00	9.00	3.62	23.75	0.00	0.00	23.75	0.00	21.19	0.00	0				73181500		0.00					-5.00	-1.06		2007958602	24-05-2025	23.75
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM	ANANDA B	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	8.47	0.00	0				73181600		0.00					-4.96	-0.42		2007958602	24-05-2025	9.49
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM	ANANDA B	Paid	Labor Value			0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	0.00	"1,316.30"	0.00	"1,115.50"	0.00	0				998714		0.00					0.00	0.00		2007958602	24-05-2025	"1,316.30"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM		Paid	Outside Labor			0117444443	DDU ASSY OVERHAUL	3.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,697.50"	0.00	0.00	9.00	9.00	305.56	"2,003.06"	0.00	0.00	"2,003.06"	0.00	"1,697.50"	0.00	0				998714		0.00					0.00	0.00		2007958602	24-05-2025	"2,003.06"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM		Paid	Outside Labor			0117444442	Labour Done Outside  King pin	0.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	0.00	457.84	0.00	388.00	0.00	0				998714		0.00					0.00	0.00		2007958602	24-05-2025	457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM	ANANDA B	Paid	Misc. Labor			0117999999	AIR COMPPRESSOR INLET PIPE R/P	0.700	485.00	0.00	0.00	0.00	0.00	0.00	0.00	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	0.00	400.62	0.00	339.50	0.00	0				998714		0.00					0.00	0.00		2007958602	24-05-2025	400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM	ANANDA B	Paid	Misc. Labor			0117260099	SHOCKABSOR BUSH R/P	0.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	0.00	343.38	0.00	291.00	0.00	0				998714		0.00					0.00	0.00		2007958602	24-05-2025	343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM	ANANDA B	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007958602	24-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM	ANANDA B	Paid	Misc. Labor			0117120099	FRONT BRAKE LINING BOTH REPLAMT.	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00		2007958602	24-05-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM	ANANDA B	Paid	Misc. Labor			0117160099	General Checkup/ElectricalCheckup/Top Up	1.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	606.25	0.00	0.00	9.00	9.00	109.12	715.37	0.00	0.00	715.37	0.00	606.25	0.00	0				998714		0.00					0.00	0.00		2007958602	24-05-2025	715.37
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM	ANANDA B	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	111.34	0.00	0.00	14.00	14.00	31.18	142.52	0.00	0.00	142.52	0.00	117.20	0.00	0				87089900		0.00					-5.00	-5.86		2007958602	24-05-2025	142.52
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM	ANANDA B	Paid	Spares			IA001264	REPAIR KIT DDU (HCV) 300003086	1.000	"1,555.00"	0.00	0.00	903.84	903.84	"1,214.84"	0.00	"1,154.10"	0.00	0.00	14.00	14.00	323.14	"1,477.24"	0.00	0.00	"1,477.24"	0.00	"1,214.84"	0.00	0				87089900		0.00					-5.00	-60.74		2007958602	24-05-2025	"1,477.24"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM	ANANDA B	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	897.67	0.00	0.00	9.00	9.00	161.58	"1,059.25"	0.00	0.00	"1,059.25"	0.00	944.92	0.00	0				40169330		0.00					-5.00	-47.25		2007958602	24-05-2025	"1,059.25"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM	ANANDA B	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	0.00	"1,086.88"	0.00	0.00	9.00	9.00	195.64	"1,282.52"	0.00	0.00	"1,282.52"	0.00	"1,144.08"	0.00	0				27101990		0.00					-5.00	-57.20		2007958602	24-05-2025	"1,282.52"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM	ANANDA B	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	28.18	0.00	0.00	9.00	9.00	5.08	33.26	0.00	0.00	33.26	0.00	29.66	0.00	0				84849000		0.00					-4.99	-1.48		2007958602	24-05-2025	33.26
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008133727	Running Repair	24-05-2025	09:37:26	3007093875	3812122500112	24-05-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62108	KM		Paid	Outside Labor			0117444447	Labour done outside -Pin	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2007958602	24-05-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008143276	Running Repair	26-05-2025	14:26:04	3007099551	3812122500113	26-05-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	BEERA LAKAPPA	0011909257	Retail/ Fleet Owner	0011909257	145537	KM	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00				190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008143276	Running Repair	26-05-2025	14:26:04	3007099551	3812122500113	26-05-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	BEERA LAKAPPA	0011909257	Retail/ Fleet Owner	0011909257	145537	KM	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008143276	Running Repair	26-05-2025	14:26:04	3007099551	3812122500113	26-05-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	BEERA LAKAPPA	0011909257	Retail/ Fleet Owner	0011909257	145537	KM	ANANDA B	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008143276	Running Repair	26-05-2025	14:26:04	3007099551	3812122500113	26-05-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	BEERA LAKAPPA	0011909257	Retail/ Fleet Owner	0011909257	145537	KM	ANANDA B	Paid	Misc. Labor			0117999999	Advance diagnostis	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008147142	Running Repair	27-05-2025	10:56:49	3007102342	3812122500114	27-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	89826	KM		Paid	Outside Labor			0117444447	SCR Dosing pump Adblue lines replacement	0.490	485.00	0.00	0.00	0.00	0.00	0.00	0.00	237.65	0.00	0.00	9.00	9.00	42.78	280.43	0.00	0.00	280.43	0.00	237.65	0.00	0				998714		0.00					0.00	0.00				280.43
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008147142	Running Repair	27-05-2025	10:56:49	3007102342	3812122500114	27-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	89826	KM	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008148037	Running Repair	27-05-2025	12:19:03	3007103566	3812122500115	27-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180817	KM		Paid	Outside Labor			0117444449	Turbo wiring harnes repair	0.350	485.00	0.00	0.00	0.00	0.00	0.00	0.00	169.75	0.00	0.00	9.00	9.00	30.56	200.31	0.00	0.00	200.31	0.00	169.75	0.00	0				998714		0.00					0.00	0.00				200.31
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150109	Running Repair	27-05-2025	16:24:04	3007105091	3812122500116	27-05-2025	MC2EPDRC0NDB14704	KA21C3650	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-06-2022	SHEKARA GOWDA K	SHEKARA GOWDA K	0011792110	Retail/ Fleet Owner	0011792110	1946	H		Paid	Outside Labor			0117444449	SERVICE VAN CHARGES	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150109	Running Repair	27-05-2025	16:24:04	3007105091	3812122500116	27-05-2025	MC2EPDRC0NDB14704	KA21C3650	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-06-2022	SHEKARA GOWDA K	SHEKARA GOWDA K	0011792110	Retail/ Fleet Owner	0011792110	1946	H		Paid	Outside Labor			0117444445	MECHANIC DEPUTATION CHARGES	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00				286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150109	Running Repair	27-05-2025	16:24:04	3007105091	3812122500116	27-05-2025	MC2EPDRC0NDB14704	KA21C3650	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-06-2022	SHEKARA GOWDA K	SHEKARA GOWDA K	0011792110	Retail/ Fleet Owner	0011792110	1946	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150109	Running Repair	27-05-2025	16:24:04	3007105091	3812122500116	27-05-2025	MC2EPDRC0NDB14704	KA21C3650	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-06-2022	SHEKARA GOWDA K	SHEKARA GOWDA K	0011792110	Retail/ Fleet Owner	0011792110	1946	H	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00				190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150109	Running Repair	27-05-2025	16:24:04	3007105091	3812122500116	27-05-2025	MC2EPDRC0NDB14704	KA21C3650	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-06-2022	SHEKARA GOWDA K	SHEKARA GOWDA K	0011792110	Retail/ Fleet Owner	0011792110	1946	H	ANANDA B	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00				830.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150109	Running Repair	27-05-2025	16:24:04	3007105091	3812122500116	27-05-2025	MC2EPDRC0NDB14704	KA21C3650	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-06-2022	SHEKARA GOWDA K	SHEKARA GOWDA K	0011792110	Retail/ Fleet Owner	0011792110	1946	H		Paid	Outside Labor			0117444447	VEHICLE SPEED SENSOR REPLACEMENT	0.370	485.00	0.00	0.00	0.00	0.00	0.00	0.00	179.45	0.00	0.00	9.00	9.00	32.30	211.75	0.00	0.00	211.75	0.00	179.45	0.00	0				998714		0.00					0.00	0.00				211.75
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008154482	Running Repair	28-05-2025	14:08:59	3007108660	3812122500117	28-05-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	231687	KM		Paid	Outside Labor			0117444449	AIRLINE PIPE R& R	0.350	485.00	0.00	0.00	0.00	0.00	0.00	0.00	169.75	0.00	0.00	9.00	9.00	30.56	200.31	0.00	0.00	200.31	0.00	169.75	0.00	0				998714		0.00					0.00	0.00				200.31
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008154521	Running Repair	28-05-2025	14:15:11	3007109590	3812122500118	28-05-2025	MC2B6CRC0KB432893	KA21B9778	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	291245	KM		Paid	Outside Labor			0117444446	WIPER MOTOR WIRING REPAIR	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2007973481	28-05-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008154521	Running Repair	28-05-2025	14:15:11	3007109590	3812122500118	28-05-2025	MC2B6CRC0KB432893	KA21B9778	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	291245	KM		Paid	Outside Labor			0117444445	COOLANT TANK REPL...	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2007973481	28-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008154521	Running Repair	28-05-2025	14:15:11	3007109590	3812122500118	28-05-2025	MC2B6CRC0KB432893	KA21B9778	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	291245	KM	ANANDA B	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	0.00	343.38	0.00	291.00	0.00	0				998714		0.00					0.00	0.00		2007973481	28-05-2025	343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008154521	Running Repair	28-05-2025	14:15:11	3007109590	3812122500118	28-05-2025	MC2B6CRC0KB432893	KA21B9778	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	291245	KM		Paid	Outside Labor			0117444447	ENGINE OVERHEATING CHECKUP	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00		2007973481	28-05-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008154521	Running Repair	28-05-2025	14:15:11	3007109590	3812122500118	28-05-2025	MC2B6CRC0KB432893	KA21B9778	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	291245	KM	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00		2007973481	28-05-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008154521	Running Repair	28-05-2025	14:15:11	3007109590	3812122500118	28-05-2025	MC2B6CRC0KB432893	KA21B9778	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	291245	KM	ANANDA B	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2007973481	28-05-2025	945.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008154521	Running Repair	28-05-2025	14:15:11	3007109590	3812122500118	28-05-2025	MC2B6CRC0KB432893	KA21B9778	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	291245	KM	ANANDA B	Paid	Spares			MF450006	PLAIN WASHER 10	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182200		0.00					0.00	0.00		2007973481	28-05-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008154521	Running Repair	28-05-2025	14:15:11	3007109590	3812122500118	28-05-2025	MC2B6CRC0KB432893	KA21B9778	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	291245	KM	ANANDA B	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2007973481	28-05-2025	70.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008154521	Running Repair	28-05-2025	14:15:11	3007109590	3812122500118	28-05-2025	MC2B6CRC0KB432893	KA21B9778	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	291245	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2007973481	28-05-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008154521	Running Repair	28-05-2025	14:15:11	3007109590	3812122500118	28-05-2025	MC2B6CRC0KB432893	KA21B9778	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	291245	KM	ANANDA B	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2007973481	28-05-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008155507	Running Repair	28-05-2025	15:52:40	3007111579	3812122500119	29-05-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	46610	KM	RANJITH GOWDA	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2007975764	29-05-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008155507	Running Repair	28-05-2025	15:52:40	3007111579	3812122500119	29-05-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	46610	KM	RANJITH GOWDA	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007975764	29-05-2025	"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008155507	Running Repair	28-05-2025	15:52:40	3007111579	3812122500119	29-05-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	46610	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2007975764	29-05-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008155507	Running Repair	28-05-2025	15:52:40	3007111579	3812122500119	29-05-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	46610	KM	RANJITH GOWDA	Warranty	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	443.64	0.00	0				27101972		0.00					0.00	0.00		2007975764	29-05-2025	523.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008155507	Running Repair	28-05-2025	15:52:40	3007111579	3812122500119	29-05-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	46610	KM	RANJITH GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007975764	29-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008155507	Running Repair	28-05-2025	15:52:40	3007111579	3812122500119	29-05-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	46610	KM	RANJITH GOWDA	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.25"	0.00	0				998714		0.00					0.00	0.00		2007975764	29-05-2025	"1,859.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008155507	Running Repair	28-05-2025	15:52:40	3007111579	3812122500119	29-05-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	46610	KM		Paid	Outside Labor			0117444449	WHEEL BRAKE CLEARENCE ADJUSTMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2007975764	29-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Spares			IA339883	KING PIN SHIM THICK 0.7MM THK	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73182990		0.00					0.00	0.00		2007979670	29-05-2025	89.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00		2007979670	29-05-2025	"1,462.49"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2007979670	29-05-2025	"1,749.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2007979670	29-05-2025	205.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Spares			IA050013	SLACK ADJUSTER T20 - (MCV)	2.000	"1,695.00"	0.00	0.00	985.22	"1,970.44"	"1,324.22"	0.00	"2,648.44"	0.00	0.00	14.00	14.00	741.56	"3,390.00"	0.00	0.00	"3,390.00"	0.00	"2,648.44"	0.00	0				87089900		0.00					0.00	0.00		2007979670	29-05-2025	"3,390.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00		2007979670	29-05-2025	"2,395.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Spares			IA339885	KING PIN SHIM THICK 0.95MM THK	2.000	50.00	0.00	0.00	29.06	58.12	39.07	0.00	78.14	0.00	0.00	14.00	14.00	21.88	100.02	0.00	0.00	100.02	0.00	78.14	0.00	0				87089900		0.00					0.00	0.00		2007979670	29-05-2025	100.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00		2007979670	29-05-2025	150.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Spares			IC309046	"CUSHION, RUBBER"	2.000	615.00	0.00	0.00	357.47	714.94	480.47	0.00	960.94	0.00	0.00	14.00	14.00	269.06	"1,230.00"	0.00	0.00	"1,230.00"	0.00	960.94	0.00	0				87081090		0.00					0.00	0.00		2007979670	29-05-2025	"1,230.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Spares			LP3770673	DISTILLED WATER	2.000	47.00	0.00	0.00	0.00	0.00	39.83	0.00	79.66	0.00	0.00	9.00	9.00	14.34	94.00	0.00	0.00	94.00	0.00	79.66	0.00	0				38200000		0.00					0.00	0.00		2007979670	29-05-2025	94.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Spares			IA001264	REPAIR KIT DDU (HCV) 300003086	1.000	"1,555.00"	0.00	0.00	903.84	903.84	"1,214.84"	0.00	"1,214.84"	0.00	0.00	14.00	14.00	340.16	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,214.84"	0.00	0				87089900		0.00					0.00	0.00		2007979670	29-05-2025	"1,555.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	681.36	0.00	0.00	9.00	9.00	122.64	804.00	0.00	0.00	804.00	0.00	681.36	0.00	0				27101972		0.00					0.00	0.00		2007979670	29-05-2025	804.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM		Paid	Outside Labor			0117444443	RR BOTH SHOCKABSORBER BUSH REPL...	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2007979670	29-05-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM		Paid	Outside Labor			0117444442	DDU ASSY OVERHAULED	3.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,697.50"	0.00	0.00	9.00	9.00	305.56	"2,003.06"	0.00	0.00	"2,003.06"	0.00	"1,697.50"	0.00	0				998714		0.00					0.00	0.00		2007979670	29-05-2025	"2,003.06"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM		Paid	Outside Labor			0117444445	General Checkup/ElectricalCheckup/Top Up	1.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	606.25	0.00	0.00	9.00	9.00	109.12	715.37	0.00	0.00	715.37	0.00	606.25	0.00	0				998714		0.00					0.00	0.00		2007979670	29-05-2025	715.37
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	0.00	143.07	0.00	121.25	0.00	0				998714		0.00					0.00	0.00		2007979670	29-05-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007979670	29-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.00"	0.00	0.00	9.00	9.00	296.82	"1,945.82"	0.00	0.00	"1,945.82"	0.00	"1,649.00"	0.00	0				998714		0.00					0.00	0.00		2007979670	29-05-2025	"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Labor Value			0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	0.00	"1,316.30"	0.00	"1,115.50"	0.00	0				998714		0.00					0.00	0.00		2007979670	29-05-2025	"1,316.30"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.00"	0.00	0.00	9.00	9.00	226.98	"1,487.98"	0.00	0.00	"1,487.98"	0.00	"1,261.00"	0.00	0				998714		0.00					0.00	0.00		2007979670	29-05-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007979670	29-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2007979670	29-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2007979670	29-05-2025	945.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	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	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	182.20	0.00	0				40169330		0.00					0.00	0.00		2007979670	29-05-2025	215.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00		2007979670	29-05-2025	205.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2007979670	29-05-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				27101990		0.00					0.00	0.00		2007979670	29-05-2025	660.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	485.00	0.00	0.00	0.00	0.00	0.00	0.00	742.05	0.00	0.00	9.00	9.00	133.56	875.61	0.00	0.00	875.61	0.00	742.05	0.00	0				998714		0.00					0.00	0.00		2007979670	29-05-2025	875.61
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	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	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007979670	29-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Spares			MB025386	SHIM KING PIN 0.1MM THK	2.000	5.00	0.00	0.00	2.91	5.82	3.91	0.00	7.82	0.00	0.00	14.00	14.00	2.18	10.00	0.00	0.00	10.00	0.00	7.82	0.00	0				87089900		0.00					0.00	0.00		2007979670	29-05-2025	10.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM		Paid	Outside Labor			0117444447	Labour done outside -PIN	0.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	0.00	114.46	0.00	97.00	0.00	0				998714		0.00					0.00	0.00		2007979670	29-05-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2007979670	29-05-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.08"	0.00	0				27101990		0.00					0.00	0.00		2007979670	29-05-2025	"1,350.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2007979670	29-05-2025	"1,115.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008160728	Preventive Maintenance	29-05-2025	14:55:12	3007115868	3812122500120	29-05-2025	MC2A5ERT0JD402374	KA700300	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57348	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	10.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	285.70	0.00	0.00	2.50	2.50	14.28	299.98	0.00	0.00	299.98	0.00	285.70	0.00	0				52029900		0.00					0.00	0.00		2007979670	29-05-2025	299.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008155328	Running Repair	28-05-2025	15:37:36	3007117309	3812122500121	30-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	89946	KM	RANJITH GOWDA	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2007973798	28-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008155328	Running Repair	28-05-2025	15:37:36	3007117309	3812122500121	30-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	89946	KM	RANJITH GOWDA	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	921.50	0.00	0				998714		0.00					0.00	0.00		2007973798	28-05-2025	"1,087.38"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008155328	Running Repair	28-05-2025	15:37:36	3007117309	3812122500121	30-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	89946	KM	RANJITH GOWDA	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	485.00	0.00	0.00	0.00	0.00	0.00	0.00	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	0.00	400.62	0.00	339.50	0.00	0				998714		0.00					0.00	0.00		2007973798	28-05-2025	400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008155328	Running Repair	28-05-2025	15:37:36	3007117309	3812122500121	30-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	89946	KM	RANJITH GOWDA	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2007973798	28-05-2025	510.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008155328	Running Repair	28-05-2025	15:37:36	3007117309	3812122500121	30-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	89946	KM	RANJITH GOWDA	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2007973798	28-05-2025	640.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008155328	Running Repair	28-05-2025	15:37:36	3007117309	3812122500121	30-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	89946	KM	RANJITH GOWDA	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00		2007973798	28-05-2025	"3,739.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008164813	Running Repair	30-05-2025	11:33:51	3007118026	3812122500122	30-05-2025	MC2EMDRC0MEB03983	KA21C3217	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-02-2022	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	150165	KM	ANANDA B	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	"1,003.91"	0.00	0				87089900		0.00					0.00	0.00		2007981794	30-05-2025	"1,285.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008164813	Running Repair	30-05-2025	11:33:51	3007118026	3812122500122	30-05-2025	MC2EMDRC0MEB03983	KA21C3217	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-02-2022	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	150165	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2007981794	30-05-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008164813	Running Repair	30-05-2025	11:33:51	3007118026	3812122500122	30-05-2025	MC2EMDRC0MEB03983	KA21C3217	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-02-2022	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	150165	KM		Paid	Outside Labor			0117444449	TIE ROD END KIT REPL(Both side)	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2007981794	30-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008165303	Running Repair	30-05-2025	12:16:05	3007119105	3812122500123	30-05-2025	MC2CBJRC0RK118645	KA19AF0297	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	28-11-2024	CHINTHAN S	CHINTHAN S	0012665486	Retail/ Fleet Owner	0012665486	32632	KM	ANANDA B	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00				"2,437.47"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008165303	Running Repair	30-05-2025	12:16:05	3007119105	3812122500123	30-05-2025	MC2CBJRC0RK118645	KA19AF0297	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	28-11-2024	CHINTHAN S	CHINTHAN S	0012665486	Retail/ Fleet Owner	0012665486	32632	KM	ANANDA B	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00				170.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008165303	Running Repair	30-05-2025	12:16:05	3007119105	3812122500123	30-05-2025	MC2CBJRC0RK118645	KA19AF0297	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	28-11-2024	CHINTHAN S	CHINTHAN S	0012665486	Retail/ Fleet Owner	0012665486	32632	KM	ANANDA B	Warranty	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	332.03	0.00	0				87089900		0.00					0.00	0.00				424.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008165303	Running Repair	30-05-2025	12:16:05	3007119105	3812122500123	30-05-2025	MC2CBJRC0RK118645	KA19AF0297	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	28-11-2024	CHINTHAN S	CHINTHAN S	0012665486	Retail/ Fleet Owner	0012665486	32632	KM	ANANDA B	Warranty	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008165303	Running Repair	30-05-2025	12:16:05	3007119105	3812122500123	30-05-2025	MC2CBJRC0RK118645	KA19AF0297	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	28-11-2024	CHINTHAN S	CHINTHAN S	0012665486	Retail/ Fleet Owner	0012665486	32632	KM	ANANDA B	Warranty	Labor Value			0111224031	T/M AIR BREATHER ...REPLACEMENT	0.180	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	87.30	0.00	0				998714		0.00					0.00	0.00				103.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"4,440.80"	0.00	0.00	9.00	9.00	799.34	"5,240.14"	0.00	0.00	"5,240.14"	0.00	"4,440.68"	0.00	0				31021090		0.00					0.00	0.00		2007921958	15-05-2025	"5,240.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Spares			IE324375	SIM CARD (AIRTEL)	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				85235210		0.00					0.00	0.00		2007921958	15-05-2025	535.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2007921958	15-05-2025	"1,220.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Spares			ID348121	THRUST BOLT (M20X1.5)	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	0.00	365.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00		2007921958	15-05-2025	365.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Labor Value			0119547011	Telematics unit fitment	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2007921958	15-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	62897107	010002571562	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"					0.00	0.00		2007921958	15-05-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	485.00	0.00	0.00	0.00	0.00	0.00	"2,405.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"3,152.50"	"2,837.90"	0	010002569674	Reimburser Version Posted	Normal Claim type	998714	3812N250500065	"2,789.80"					0.00	0.00		2007921958	15-05-2025	"3,719.96"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	8.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	228.56	0.00	0.00	2.50	2.50	11.42	239.98	0.00	0.00	239.98	0.00	228.56	0.00	0				52029900		0.00					0.00	0.00		2007921958	15-05-2025	239.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2007921958	15-05-2025	"4,245.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2007921958	15-05-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007921958	15-05-2025	"4,378.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2007921958	15-05-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Local Parts			LP302531	TAG	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2007921958	15-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	"1,652.52"	0.00	0				27101974		0.00					0.00	0.00		2007921958	15-05-2025	"1,949.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	"2,372.88"	0.00	0				27101974		0.00					0.00	0.00		2007921958	15-05-2025	"2,800.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007921958	15-05-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002569674	Reimburser Version Posted	Normal Claim type	87089900	3812N250500065	"12,932.76"					0.00	0.00		2007921958	15-05-2025	"16,169.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2007921958	15-05-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2007921958	15-05-2025	105.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Spares			IA203465	NUT SELF LOCKING	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				73181600		0.00					0.00	0.00		2007921958	15-05-2025	575.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Warranty	Spares			IA208764	OIL SEAL (30.25)	1.000	"3,215.00"	0.00	0.00	"2,081.58"	"2,081.58"	"2,724.58"	"2,102.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,081.58"	"2,724.58"	"2,640.49"	0	010002569674	Reimburser Version Posted	Normal Claim type	40169330	3812N250500065	"2,640.49"					0.00	0.00		2007921958	15-05-2025	"3,215.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Warranty	Spares			IA223270	"IA223270,PINION DIFFERENTIAL"	4.000	"2,835.00"	0.00	0.00	"1,647.84"	"6,591.36"	"2,214.85"	"6,657.27"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,647.84"	"8,859.40"	"9,069.71"	0	010002569674	Reimburser Version Posted	Normal Claim type	87089900	3812N250500065	"9,069.71"					0.00	0.00		2007921958	15-05-2025	"11,340.04"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Warranty	Spares			IA203472	SPACER DIFF. PINION (HCV)	4.000	150.00	0.00	0.00	87.19	348.76	117.19	348.76	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	87.19	468.76	479.90	0	010002569674	Reimburser Version Posted	Normal Claim type	87085000	3812N250500065	479.90					0.00	0.00		2007921958	15-05-2025	600.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Warranty	Spares			IA203471	SPACER DIFF. GEAR - HCV	2.000	540.00	0.00	0.00	313.88	627.76	421.88	627.76	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	313.88	843.76	863.80	0	010002569674	Reimburser Version Posted	Normal Claim type	87085000	3812N250500065	863.80					0.00	0.00		2007921958	15-05-2025	"1,080.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Warranty	Spares			IA227527	SPIDER (HCV)	1.000	"2,545.00"	0.00	0.00	"1,479.28"	"1,479.28"	"1,988.28"	"1,494.07"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,479.28"	"1,988.28"	"2,035.48"	0	010002569674	Reimburser Version Posted	Normal Claim type	87089900	3812N250500065	"2,035.48"					0.00	0.00		2007921958	15-05-2025	"2,545.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002569674	Reimburser Version Posted	Normal Claim type	32141000	3812N250500065	554.38					0.00	0.00		2007921958	15-05-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00		2007921958	15-05-2025	25.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Warranty	Spares			ID318807	"GEAR,DIFFERENTIAL- 370 DH."	2.000	"3,440.00"	0.00	0.00	"2,227.25"	"4,454.50"	"2,915.26"	"4,499.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,227.25"	"5,830.52"	"5,650.54"	0	010002569674	Reimburser Version Posted	Normal Claim type	84834000	3812N250500065	"5,650.54"					0.00	0.00		2007921958	15-05-2025	"6,880.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM	RANJITH GOWDA	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	485.00	0.00	0.00	0.00	0.00	0.00	296.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	388.00	349.28	0	010002569674	Reimburser Version Posted	Normal Claim type	998714	3812N250500065	343.36					0.00	0.00		2007921958	15-05-2025	457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008087829	Free Service	14-05-2025	12:07:35	3007057714	3812162500007	15-05-2025	MC2EUERC0NJ215219	KA21C4326	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	22-11-2022	JAYAPRAKASH P K	JAYAPRAKASH P K	0011947966	Retail/ Fleet Owner	0011947966	119172	KM		Paid	Outside Labor			0117444449	Labour done outside -lathe	3.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,697.50"	0.00	0.00	9.00	9.00	305.56	"2,003.06"	0.00	0.00	"2,003.06"	0.00	"1,697.50"	0.00	0				998714		0.00					0.00	0.00		2007921958	15-05-2025	"2,003.06"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104210	Free Service	17-05-2025	15:05:17	3007077452	3812162500011	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	121240	KM	RANJITH GOWDA	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	29891786	010002572642	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"					0.00	0.00		2007929809	17-05-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104210	Free Service	17-05-2025	15:05:17	3007077452	3812162500011	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	121240	KM	RANJITH GOWDA	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2007929809	17-05-2025	"4,245.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104210	Free Service	17-05-2025	15:05:17	3007077452	3812162500011	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	121240	KM	RANJITH GOWDA	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007929809	17-05-2025	159.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104210	Free Service	17-05-2025	15:05:17	3007077452	3812162500011	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	121240	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2007929809	17-05-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104210	Free Service	17-05-2025	15:05:17	3007077452	3812162500011	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	121240	KM	RANJITH GOWDA	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007929809	17-05-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104210	Free Service	17-05-2025	15:05:17	3007077452	3812162500011	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	121240	KM	RANJITH GOWDA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007929809	17-05-2025	"4,378.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008104210	Free Service	17-05-2025	15:05:17	3007077452	3812162500011	21-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	121240	KM	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	35.00	0.00	0.00	0.00	0.00	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00		2007929809	17-05-2025	35.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008123517	Free Service	22-05-2025	10:33:06	3007084918	3812162500012	22-05-2025	MC2EPDRC0PKB38252	KA21C6363	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	CHETHAN I R	CHETHAN I R	0012286206	Retail/ Fleet Owner	0012286206	2061	H	RANJITH GOWDA	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,589.64"	0.00	0.00	14.00	14.00	"1,285.10"	"5,874.74"	0.00	0.00	"5,874.74"	0.00	"4,371.09"	0.00	0				87089900		0.00					0.00	0.00		2007949628	22-05-2025	"5,874.74"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008123517	Free Service	22-05-2025	10:33:06	3007084918	3812162500012	22-05-2025	MC2EPDRC0PKB38252	KA21C6363	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	CHETHAN I R	CHETHAN I R	0012286206	Retail/ Fleet Owner	0012286206	2061	H	RANJITH GOWDA	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,180.08"	0.00	0.00	9.00	9.00	392.42	"2,572.50"	0.00	0.00	"2,572.50"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2007949628	22-05-2025	"2,572.50"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008123517	Free Service	22-05-2025	10:33:06	3007084918	3812162500012	22-05-2025	MC2EPDRC0PKB38252	KA21C6363	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	CHETHAN I R	CHETHAN I R	0012286206	Retail/ Fleet Owner	0012286206	2061	H	RANJITH GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,879.74"	0.00	0.00	9.00	9.00	338.36	"2,218.10"	0.00	0.00	"2,218.10"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2007949628	22-05-2025	"2,218.10"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008123517	Free Service	22-05-2025	10:33:06	3007084918	3812162500012	22-05-2025	MC2EPDRC0PKB38252	KA21C6363	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	CHETHAN I R	CHETHAN I R	0012286206	Retail/ Fleet Owner	0012286206	2061	H	RANJITH GOWDA	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"3,260.75"	0.00	0.00	9.00	9.00	586.94	"3,847.69"	0.00	0.00	"3,847.69"	0.00	"3,105.48"	0.00	0				27101972		0.00					0.00	0.00		2007949628	22-05-2025	"3,847.69"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008123517	Free Service	22-05-2025	10:33:06	3007084918	3812162500012	22-05-2025	MC2EPDRC0PKB38252	KA21C6363	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	CHETHAN I R	CHETHAN I R	0012286206	Retail/ Fleet Owner	0012286206	2061	H	RANJITH GOWDA	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,506.06"	0.00	0.00	14.00	14.00	701.70	"3,207.76"	0.00	0.00	"3,207.76"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007949628	22-05-2025	"3,207.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008123517	Free Service	22-05-2025	10:33:06	3007084918	3812162500012	22-05-2025	MC2EPDRC0PKB38252	KA21C6363	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	CHETHAN I R	CHETHAN I R	0012286206	Retail/ Fleet Owner	0012286206	2061	H	RANJITH GOWDA	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,643.86"	0.00	0.00	9.00	9.00	655.90	"4,299.76"	0.00	0.00	"4,299.76"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007949628	22-05-2025	"4,299.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008123517	Free Service	22-05-2025	10:33:06	3007084918	3812162500012	22-05-2025	MC2EPDRC0PKB38252	KA21C6363	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	CHETHAN I R	CHETHAN I R	0012286206	Retail/ Fleet Owner	0012286206	2061	H	RANJITH GOWDA	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,359.18"	0.00	0.00	14.00	14.00	940.58	"4,299.76"	0.00	0.00	"4,299.76"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2007949628	22-05-2025	"4,299.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008123517	Free Service	22-05-2025	10:33:06	3007084918	3812162500012	22-05-2025	MC2EPDRC0PKB38252	KA21C6363	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	CHETHAN I R	CHETHAN I R	0012286206	Retail/ Fleet Owner	0012286206	2061	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2007949628	22-05-2025	63.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008123517	Free Service	22-05-2025	10:33:06	3007084918	3812162500012	22-05-2025	MC2EPDRC0PKB38252	KA21C6363	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	CHETHAN I R	CHETHAN I R	0012286206	Retail/ Fleet Owner	0012286206	2061	H	RANJITH GOWDA	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	1.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	630.50	0.00	0.00	9.00	9.00	113.50	744.00	0.00	0.00	744.00	0.00	630.50	0.00	0				998714		0.00					0.00	0.00		2007949628	22-05-2025	744.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008123517	Free Service	22-05-2025	10:33:06	3007084918	3812162500012	22-05-2025	MC2EPDRC0PKB38252	KA21C6363	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	CHETHAN I R	CHETHAN I R	0012286206	Retail/ Fleet Owner	0012286206	2061	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34620735				998714		0.00					0.00	0.00		2007949628	22-05-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53842739				998714		0.00					0.00	0.00		2007940703	20-05-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.00"	0.00	0.00	9.00	9.00	226.98	"1,487.98"	0.00	0.00	"1,487.98"	0.00	"1,261.00"	0.00	0				998714		0.00					0.00	0.00		2007940703	20-05-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2007940703	20-05-2025	410.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2007940703	20-05-2025	260.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007940703	20-05-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00		2007940703	20-05-2025	830.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73181500		0.00					0.00	0.00		2007940703	20-05-2025	35.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	7.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	199.99	0.00	0.00	2.50	2.50	10.00	209.99	0.00	0.00	209.99	0.00	199.99	0.00	0				52029900		0.00					0.00	0.00		2007940703	20-05-2025	209.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Local Parts			LP3770034	BRG.THRUST KING PIN (M C V)	1.000	708.00	0.00	0.00	0.00	0.00	553.13	0.00	553.13	0.00	0.00	14.00	14.00	154.88	708.01	0.00	0.00	708.01	0.00	553.13	0.00	0				87089900		0.00					0.00	0.00		2007940703	20-05-2025	708.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Spares			MB025387	SHIM KING PIN T0.15MM THK	4.000	10.00	0.00	0.00	5.81	23.24	7.81	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	31.24	0.00	0				87089900		0.00					0.00	0.00		2007940703	20-05-2025	39.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Local Parts			LP1020030	Emery Paper	2.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	15.62	0.00	0.00	14.00	14.00	4.38	20.00	0.00	0.00	20.00	0.00	15.62	0.00	0				87089900		0.00					0.00	0.00		2007940703	20-05-2025	20.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.08"	0.00	0				27101990		0.00					0.00	0.00		2007940703	20-05-2025	"1,350.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2007940703	20-05-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2007940703	20-05-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2007940703	20-05-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2007940703	20-05-2025	"1,299.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007940703	20-05-2025	"1,575.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Local Parts			LP20600021	CENTER BOLT FR.	2.000	150.00	0.00	0.00	0.00	0.00	117.19	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	234.38	0.00	0				87089900		0.00					0.00	0.00		2007940703	20-05-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM		Paid	Outside Labor			0117444443	General Checkup/ElectricalCheckup/Top Up	1.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	606.25	0.00	0.00	9.00	9.00	109.12	715.37	0.00	0.00	715.37	0.00	606.25	0.00	0				998714		0.00					0.00	0.00		2007940703	20-05-2025	715.37
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Hub	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007940703	20-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007940703	20-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007940703	20-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.00"	0.00	0.00	9.00	9.00	296.82	"1,945.82"	0.00	0.00	"1,945.82"	0.00	"1,649.00"	0.00	0				998714		0.00					0.00	0.00		2007940703	20-05-2025	"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM		Paid	Outside Labor			0117444444	General Checkup/ElectricalCheckup/Top Up	1.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	606.25	0.00	0.00	9.00	9.00	109.12	715.37	0.00	0.00	715.37	0.00	606.25	0.00	0				998714		0.00					0.00	0.00		2007940703	20-05-2025	715.37
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Labor Value			0107341135	RR.SUSP.CENTER BOLT..REP(BOTH SIDE)	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,910.00"	0.00	0.00	9.00	9.00	523.80	"3,433.80"	0.00	0.00	"3,433.80"	0.00	"2,910.00"	0.00	0				998714		0.00					0.00	0.00		2007940703	20-05-2025	"3,433.80"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2007940703	20-05-2025	630.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM		Paid	Outside Labor			0117444446	VEHICLE SPEED SENSOR REPLACEMENT	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2007940703	20-05-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007940703	20-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2007940703	20-05-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM		Paid	Outside Labor			0117444448	FR BOTH SHOCKABSORBER REPL..(Both side)	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2007940703	20-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM		Paid	Outside Labor			0117444449	RR BOTH SHOCKABSORBER REPL..(Both side)	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2007940703	20-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2007940703	20-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Labor Value			0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	0.00	"1,316.30"	0.00	"1,115.50"	0.00	0				998714		0.00					0.00	0.00		2007940703	20-05-2025	"1,316.30"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Spares			MB161492	"BUSHING,RUBBER"	4.000	75.00	0.00	0.00	43.59	174.36	58.60	0.00	234.40	0.00	0.00	14.00	14.00	65.64	300.04	0.00	0.00	300.04	0.00	234.40	0.00	0				87089900		0.00					0.00	0.00		2007940703	20-05-2025	300.04
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"2,957.60"	0.00	0.00	9.00	9.00	532.36	"3,489.96"	0.00	0.00	"3,489.96"	0.00	"2,957.60"	0.00	0				27101972		0.00					0.00	0.00		2007940703	20-05-2025	"3,489.96"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008113936	Free Service	20-05-2025	11:13:07	3007092309	3812162500013	24-05-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	27882	KM	ANANDA B	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007940703	20-05-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64546771				998714		0.00					0.00	0.00		2007958543	24-05-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.00"	0.00	0.00	9.00	9.00	226.98	"1,487.98"	0.00	0.00	"1,487.98"	0.00	"1,261.00"	0.00	0				998714		0.00					0.00	0.00		2007958543	24-05-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.00"	0.00	0.00	9.00	9.00	296.82	"1,945.82"	0.00	0.00	"1,945.82"	0.00	"1,649.00"	0.00	0				998714		0.00					0.00	0.00		2007958543	24-05-2025	"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Spares			LP3770673	DISTILLED WATER	2.000	47.00	0.00	0.00	0.00	0.00	38.83	0.00	77.66	0.00	0.00	9.00	9.00	13.98	91.64	0.00	0.00	91.64	0.00	77.66	0.00	0				38200000		0.00					0.00	0.00		2007958543	24-05-2025	91.64
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	11.57	0.00	57.85	0.00	0.00	2.50	2.50	2.90	60.75	0.00	0.00	60.75	0.00	57.85	0.00	0				52029900		0.00					0.00	0.00		2007958543	24-05-2025	60.75
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007958543	24-05-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007958543	24-05-2025	"2,035.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	32.00	0.00	0.00	0.00	0.00	25.00	0.00	25.00	0.00	0.00	14.00	14.00	7.00	32.00	0.00	0.00	32.00	0.00	25.00	0.00	0				87089900		0.00					0.00	0.00		2007958543	24-05-2025	32.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2007958543	24-05-2025	"2,415.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007958543	24-05-2025	"1,575.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	826.26	0.00	0.00	9.00	9.00	148.72	974.98	0.00	0.00	974.98	0.00	826.26	0.00	0				27101974		0.00					0.00	0.00		2007958543	24-05-2025	974.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007958543	24-05-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00		2007958543	24-05-2025	150.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2007958543	24-05-2025	"1,115.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	2.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87089900		0.00					0.00	0.00		2007958543	24-05-2025	130.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Misc. Labor			0117999999	SHOCKABSOR BUSS R/P	0.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	0.00	343.38	0.00	291.00	0.00	0				998714		0.00					0.00	0.00		2007958543	24-05-2025	343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Misc. Labor			0117210099	HUB	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2007958543	24-05-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007958543	24-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2007958543	24-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Misc. Labor			0117130099	WHEEL ALIGNMENT...INSP.& CORRECTION	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2007958543	24-05-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Misc. Labor			0117140099	General Checkup/ElectricalCheckup/Top Up	1.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	606.25	0.00	0.00	9.00	9.00	109.12	715.37	0.00	0.00	715.37	0.00	606.25	0.00	0				998714		0.00					0.00	0.00		2007958543	24-05-2025	715.37
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.08"	0.00	0				27101990		0.00					0.00	0.00		2007958543	24-05-2025	"1,350.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				84849000		0.00					0.00	0.00		2007958543	24-05-2025	280.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007958543	24-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007958543	24-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2007958543	24-05-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008134379	Free Service	24-05-2025	10:52:41	3007093834	3812162500014	24-05-2025	MC2FBERT0PA518668	KA21C5371	LD Bus	2065E CWC GPS BS6	27-05-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	23881	KM	ANANDA B	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2007958543	24-05-2025	630.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150725	Free Service	27-05-2025	17:23:56	3007117451	3812162500015	30-05-2025	MC2EPDRC0PKB38553	KA12C3339	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	RAJESH K	RAJESH K	0012276607	Retail/ Fleet Owner	0012276607	1851	H	ANANDA B	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2007979792	29-05-2025	"2,449.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150725	Free Service	27-05-2025	17:23:56	3007117451	3812162500015	30-05-2025	MC2EPDRC0PKB38553	KA12C3339	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	RAJESH K	RAJESH K	0012276607	Retail/ Fleet Owner	0012276607	1851	H	ANANDA B	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2007979792	29-05-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150725	Free Service	27-05-2025	17:23:56	3007117451	3812162500015	30-05-2025	MC2EPDRC0PKB38553	KA12C3339	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	RAJESH K	RAJESH K	0012276607	Retail/ Fleet Owner	0012276607	1851	H	ANANDA B	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007979792	29-05-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150725	Free Service	27-05-2025	17:23:56	3007117451	3812162500015	30-05-2025	MC2EPDRC0PKB38553	KA12C3339	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	RAJESH K	RAJESH K	0012276607	Retail/ Fleet Owner	0012276607	1851	H	ANANDA B	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				27101990		0.00					0.00	0.00		2007979792	29-05-2025	660.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150725	Free Service	27-05-2025	17:23:56	3007117451	3812162500015	30-05-2025	MC2EPDRC0PKB38553	KA12C3339	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	RAJESH K	RAJESH K	0012276607	Retail/ Fleet Owner	0012276607	1851	H	ANANDA B	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007979792	29-05-2025	"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150725	Free Service	27-05-2025	17:23:56	3007117451	3812162500015	30-05-2025	MC2EPDRC0PKB38553	KA12C3339	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	RAJESH K	RAJESH K	0012276607	Retail/ Fleet Owner	0012276607	1851	H		Warranty	Outside Labor			0117444443	Labour Done Outside  PTO	5.350	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.75"	0.00	0				998714		0.00					0.00	0.00		2007979792	29-05-2025	"3,061.81"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150725	Free Service	27-05-2025	17:23:56	3007117451	3812162500015	30-05-2025	MC2EPDRC0PKB38553	KA12C3339	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	RAJESH K	RAJESH K	0012276607	Retail/ Fleet Owner	0012276607	1851	H	ANANDA B	Warranty	Misc. Labor			0117999999	Transportation charges	4.054	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,966.19"	0.00	0				998714		0.00					0.00	0.00		2007979792	29-05-2025	"2,320.11"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150725	Free Service	27-05-2025	17:23:56	3007117451	3812162500015	30-05-2025	MC2EPDRC0PKB38553	KA12C3339	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	RAJESH K	RAJESH K	0012276607	Retail/ Fleet Owner	0012276607	1851	H	ANANDA B	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89018934				998714		0.00					0.00	0.00		2007979792	29-05-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150725	Free Service	27-05-2025	17:23:56	3007117451	3812162500015	30-05-2025	MC2EPDRC0PKB38553	KA12C3339	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	RAJESH K	RAJESH K	0012276607	Retail/ Fleet Owner	0012276607	1851	H	ANANDA B	Warranty	Outside Parts			333333	Material Purchased Outside (pto)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,588.00"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.00"	0.00	0				84139190		0.00					0.00	0.00		2007979792	29-05-2025	"1,873.84"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150725	Free Service	27-05-2025	17:23:56	3007117451	3812162500015	30-05-2025	MC2EPDRC0PKB38553	KA12C3339	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	RAJESH K	RAJESH K	0012276607	Retail/ Fleet Owner	0012276607	1851	H	ANANDA B	Paid	Spares			MF450005	WASHER	7.000	50.00	0.00	0.00	32.37	226.59	42.37	0.00	296.59	0.00	0.00	9.00	9.00	53.38	349.97	0.00	0.00	349.97	0.00	296.59	0.00	0				73182200		0.00					0.00	0.00		2007979792	29-05-2025	349.97
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150725	Free Service	27-05-2025	17:23:56	3007117451	3812162500015	30-05-2025	MC2EPDRC0PKB38553	KA12C3339	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	RAJESH K	RAJESH K	0012276607	Retail/ Fleet Owner	0012276607	1851	H	ANANDA B	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2007979792	29-05-2025	"1,115.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150725	Free Service	27-05-2025	17:23:56	3007117451	3812162500015	30-05-2025	MC2EPDRC0PKB38553	KA12C3339	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	RAJESH K	RAJESH K	0012276607	Retail/ Fleet Owner	0012276607	1851	H	ANANDA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2007979792	29-05-2025	"2,112.47"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150725	Free Service	27-05-2025	17:23:56	3007117451	3812162500015	30-05-2025	MC2EPDRC0PKB38553	KA12C3339	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	RAJESH K	RAJESH K	0012276607	Retail/ Fleet Owner	0012276607	1851	H	ANANDA B	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.08"	0.00	0				27101990		0.00					0.00	0.00		2007979792	29-05-2025	"1,350.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150725	Free Service	27-05-2025	17:23:56	3007117451	3812162500015	30-05-2025	MC2EPDRC0PKB38553	KA12C3339	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	RAJESH K	RAJESH K	0012276607	Retail/ Fleet Owner	0012276607	1851	H	ANANDA B	Paid	Local Parts			LP3770016	INSULATION TAPE	2.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	46.88	0.00	0				87089900		0.00					0.00	0.00		2007979792	29-05-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150725	Free Service	27-05-2025	17:23:56	3007117451	3812162500015	30-05-2025	MC2EPDRC0PKB38553	KA12C3339	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	RAJESH K	RAJESH K	0012276607	Retail/ Fleet Owner	0012276607	1851	H	ANANDA B	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"3,105.48"	0.00	0.00	9.00	9.00	558.98	"3,664.46"	0.00	0.00	"3,664.46"	0.00	"3,105.48"	0.00	0				27101972		0.00					0.00	0.00		2007979792	29-05-2025	"3,664.46"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150725	Free Service	27-05-2025	17:23:56	3007117451	3812162500015	30-05-2025	MC2EPDRC0PKB38553	KA12C3339	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	RAJESH K	RAJESH K	0012276607	Retail/ Fleet Owner	0012276607	1851	H	ANANDA B	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2007979792	29-05-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150725	Free Service	27-05-2025	17:23:56	3007117451	3812162500015	30-05-2025	MC2EPDRC0PKB38553	KA12C3339	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	RAJESH K	RAJESH K	0012276607	Retail/ Fleet Owner	0012276607	1851	H	ANANDA B	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007979792	29-05-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150725	Free Service	27-05-2025	17:23:56	3007117451	3812162500015	30-05-2025	MC2EPDRC0PKB38553	KA12C3339	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	RAJESH K	RAJESH K	0012276607	Retail/ Fleet Owner	0012276607	1851	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	5.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	0.00	149.99	0.00	142.85	0.00	0				52029900		0.00					0.00	0.00		2007979792	29-05-2025	149.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150725	Free Service	27-05-2025	17:23:56	3007117451	3812162500015	30-05-2025	MC2EPDRC0PKB38553	KA12C3339	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	RAJESH K	RAJESH K	0012276607	Retail/ Fleet Owner	0012276607	1851	H	ANANDA B	Warranty	Labor Value			0111227012	POWER TAKE OFF (PTO) ASSY..OVERHAUL	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2007979792	29-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150725	Free Service	27-05-2025	17:23:56	3007117451	3812162500015	30-05-2025	MC2EPDRC0PKB38553	KA12C3339	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	RAJESH K	RAJESH K	0012276607	Retail/ Fleet Owner	0012276607	1851	H	ANANDA B	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2007979792	29-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150725	Free Service	27-05-2025	17:23:56	3007117451	3812162500015	30-05-2025	MC2EPDRC0PKB38553	KA12C3339	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	RAJESH K	RAJESH K	0012276607	Retail/ Fleet Owner	0012276607	1851	H	ANANDA B	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.00"	0.00	0.00	9.00	9.00	296.82	"1,945.82"	0.00	0.00	"1,945.82"	0.00	"1,649.00"	0.00	0				998714		0.00					0.00	0.00		2007979792	29-05-2025	"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008150725	Free Service	27-05-2025	17:23:56	3007117451	3812162500015	30-05-2025	MC2EPDRC0PKB38553	KA12C3339	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	RAJESH K	RAJESH K	0012276607	Retail/ Fleet Owner	0012276607	1851	H	ANANDA B	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.00"	0.00	0.00	9.00	9.00	226.98	"1,487.98"	0.00	0.00	"1,487.98"	0.00	"1,261.00"	0.00	0				998714		0.00					0.00	0.00		2007979792	29-05-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008166242	Free Service	30-05-2025	14:37:42	3007121178	3812162500016	30-05-2025	MC2EUERC0RC232835	KA21C7109	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	15-04-2024	B MOHAMMAD SHARIF	B MOHAMMAD SHARIF	0012404209	Retail/ Fleet Owner	0012404209	40236	KM	RANJITH GOWDA	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23918393				998714		0.00					0.00	0.00		2007984576	30-05-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008166242	Free Service	30-05-2025	14:37:42	3007121178	3812162500016	30-05-2025	MC2EUERC0RC232835	KA21C7109	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	15-04-2024	B MOHAMMAD SHARIF	B MOHAMMAD SHARIF	0012404209	Retail/ Fleet Owner	0012404209	40236	KM	RANJITH GOWDA	Paid	Local Parts			LP1020030	Emery Paper	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2007984576	30-05-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008166242	Free Service	30-05-2025	14:37:42	3007121178	3812162500016	30-05-2025	MC2EUERC0RC232835	KA21C7109	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	15-04-2024	B MOHAMMAD SHARIF	B MOHAMMAD SHARIF	0012404209	Retail/ Fleet Owner	0012404209	40236	KM	RANJITH GOWDA	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2007984576	30-05-2025	"4,245.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008166242	Free Service	30-05-2025	14:37:42	3007121178	3812162500016	30-05-2025	MC2EUERC0RC232835	KA21C7109	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	15-04-2024	B MOHAMMAD SHARIF	B MOHAMMAD SHARIF	0012404209	Retail/ Fleet Owner	0012404209	40236	KM	RANJITH GOWDA	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2007984576	30-05-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008166242	Free Service	30-05-2025	14:37:42	3007121178	3812162500016	30-05-2025	MC2EUERC0RC232835	KA21C7109	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	15-04-2024	B MOHAMMAD SHARIF	B MOHAMMAD SHARIF	0012404209	Retail/ Fleet Owner	0012404209	40236	KM	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2007984576	30-05-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008166242	Free Service	30-05-2025	14:37:42	3007121178	3812162500016	30-05-2025	MC2EUERC0RC232835	KA21C7109	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	15-04-2024	B MOHAMMAD SHARIF	B MOHAMMAD SHARIF	0012404209	Retail/ Fleet Owner	0012404209	40236	KM	RANJITH GOWDA	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	14.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"4,288.52"	0.00	0.00	9.00	9.00	771.94	"5,060.46"	0.00	0.00	"5,060.46"	0.00	"4,288.52"	0.00	0				27101972		0.00					0.00	0.00		2007984576	30-05-2025	"5,060.46"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008166242	Free Service	30-05-2025	14:37:42	3007121178	3812162500016	30-05-2025	MC2EUERC0RC232835	KA21C7109	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	15-04-2024	B MOHAMMAD SHARIF	B MOHAMMAD SHARIF	0012404209	Retail/ Fleet Owner	0012404209	40236	KM	RANJITH GOWDA	Paid	Spares			LP3770673	DISTILLED WATER	1.000	47.00	0.00	0.00	0.00	0.00	39.83	0.00	39.83	0.00	0.00	9.00	9.00	7.16	46.99	0.00	0.00	46.99	0.00	39.83	0.00	0				38200000		0.00					0.00	0.00		2007984576	30-05-2025	46.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008166242	Free Service	30-05-2025	14:37:42	3007121178	3812162500016	30-05-2025	MC2EUERC0RC232835	KA21C7109	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	15-04-2024	B MOHAMMAD SHARIF	B MOHAMMAD SHARIF	0012404209	Retail/ Fleet Owner	0012404209	40236	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2007984576	30-05-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008166242	Free Service	30-05-2025	14:37:42	3007121178	3812162500016	30-05-2025	MC2EUERC0RC232835	KA21C7109	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	15-04-2024	B MOHAMMAD SHARIF	B MOHAMMAD SHARIF	0012404209	Retail/ Fleet Owner	0012404209	40236	KM	RANJITH GOWDA	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007984576	30-05-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008166242	Free Service	30-05-2025	14:37:42	3007121178	3812162500016	30-05-2025	MC2EUERC0RC232835	KA21C7109	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	15-04-2024	B MOHAMMAD SHARIF	B MOHAMMAD SHARIF	0012404209	Retail/ Fleet Owner	0012404209	40236	KM	RANJITH GOWDA	Paid	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007984576	30-05-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008166242	Free Service	30-05-2025	14:37:42	3007121178	3812162500016	30-05-2025	MC2EUERC0RC232835	KA21C7109	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	15-04-2024	B MOHAMMAD SHARIF	B MOHAMMAD SHARIF	0012404209	Retail/ Fleet Owner	0012404209	40236	KM		Paid	Outside Labor			0117444448	WHEEL BRAKE CLEARENCE ADJUSTMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2007984576	30-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008166242	Free Service	30-05-2025	14:37:42	3007121178	3812162500016	30-05-2025	MC2EUERC0RC232835	KA21C7109	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	15-04-2024	B MOHAMMAD SHARIF	B MOHAMMAD SHARIF	0012404209	Retail/ Fleet Owner	0012404209	40236	KM		Paid	Outside Labor			0117444445	BATTERY CHECKUP	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00		2007984576	30-05-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008166242	Free Service	30-05-2025	14:37:42	3007121178	3812162500016	30-05-2025	MC2EUERC0RC232835	KA21C7109	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	15-04-2024	B MOHAMMAD SHARIF	B MOHAMMAD SHARIF	0012404209	Retail/ Fleet Owner	0012404209	40236	KM	RANJITH GOWDA	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2007984576	30-05-2025	65.00
