Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	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	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	010002592464	Reimburser Version Posted	Normal Claim type	32141000	3812N250500069	554.38					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	386.06	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	257.37	443.64	455.55	0	010002592464	Reimburser Version Posted	Normal Claim type	27101972	3812N250500069	455.55					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	"1,202.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,576.25"	"1,418.95"	0	010002592464	Reimburser Version Posted	Normal Claim type	998714	3812N250500069	"1,394.90"					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		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	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	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	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	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	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	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			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			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	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	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	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	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	240.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	315.25	283.79	0	010002592469	Reimburser Version Posted	Normal Claim type	998714	3812N250500070	278.98					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	703.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	921.50	829.54	0	010002592469	Reimburser Version Posted	Normal Claim type	998714	3812N250500070	815.48					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"	"2,785.67"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"3,169.49"	"3,498.64"	0	010002592469	Reimburser Version Posted	Normal Claim type	90328910	3812N250500070	"3,498.64"					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	"1,626.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"2,065.65"	"1,919.74"	0	010002592814	Reimburser Version Posted	Normal Claim type	27101974	3812N250500072	"1,919.74"					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	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	010002592814	Reimburser Version Posted	Normal Claim type	32141000	3812N250500072	139.63					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	247.03	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	247.03	332.03	339.92	0	010002592814	Reimburser Version Posted	Normal Claim type	87089900	3812N250500072	339.92					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	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	010002592814	Reimburser Version Posted	Normal Claim type	998714	3812N250500072	128.76					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	66.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	87.30	78.59	0	010002592814	Reimburser Version Posted	Normal Claim type	998714	3812N250500072	77.26					0.00	0.00				103.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008168107	Onsite	30-05-2025	17:24:14	3007123857	3812122500124	31-05-2025	MC2EMDRC0MEB03982	KA21C2837	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-12-2021	Prajan S Shetty RPM SERVICE	Prajan S Shetty	0011651946	Retail/ Fleet Owner	0011651946	119985	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				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008164874	Onsite	30-05-2025	11:40:43	3007124498	3812122500125	31-05-2025	MC2ENGRC0NFB16778	KA19AD7781	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	10-08-2022	MOHAMMAD IQBAL	MOHAMMAD IQBAL	0011655701	Retail/ Fleet Owner	0011655701	239984	KM	RANJITH GOWDA	Paid	Spares			MF140237	BOLT FLANGE (8X60)	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181500		0.00					0.00	0.00		2007982185	30-05-2025	119.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008164874	Onsite	30-05-2025	11:40:43	3007124498	3812122500125	31-05-2025	MC2ENGRC0NFB16778	KA19AD7781	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	10-08-2022	MOHAMMAD IQBAL	MOHAMMAD IQBAL	0011655701	Retail/ Fleet Owner	0011655701	239984	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		2007982185	30-05-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008164874	Onsite	30-05-2025	11:40:43	3007124498	3812122500125	31-05-2025	MC2ENGRC0NFB16778	KA19AD7781	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	10-08-2022	MOHAMMAD IQBAL	MOHAMMAD IQBAL	0011655701	Retail/ Fleet Owner	0011655701	239984	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		2007982185	30-05-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008164874	Onsite	30-05-2025	11:40:43	3007124498	3812122500125	31-05-2025	MC2ENGRC0NFB16778	KA19AD7781	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	10-08-2022	MOHAMMAD IQBAL	MOHAMMAD IQBAL	0011655701	Retail/ Fleet Owner	0011655701	239984	KM	RANJITH GOWDA	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007982185	30-05-2025	20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008164874	Onsite	30-05-2025	11:40:43	3007124498	3812122500125	31-05-2025	MC2ENGRC0NFB16778	KA19AD7781	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	10-08-2022	MOHAMMAD IQBAL	MOHAMMAD IQBAL	0011655701	Retail/ Fleet Owner	0011655701	239984	KM	RANJITH GOWDA	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007982185	30-05-2025	20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008164874	Onsite	30-05-2025	11:40:43	3007124498	3812122500125	31-05-2025	MC2ENGRC0NFB16778	KA19AD7781	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	10-08-2022	MOHAMMAD IQBAL	MOHAMMAD IQBAL	0011655701	Retail/ Fleet Owner	0011655701	239984	KM		Paid	Outside Labor			0117444443	Mechanic Depuatation 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		2007982185	30-05-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008164874	Onsite	30-05-2025	11:40:43	3007124498	3812122500125	31-05-2025	MC2ENGRC0NFB16778	KA19AD7781	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	10-08-2022	MOHAMMAD IQBAL	MOHAMMAD IQBAL	0011655701	Retail/ Fleet Owner	0011655701	239984	KM		Paid	Outside Labor			0117444442	Service van charge	6.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.50"	0.00	0.00	9.00	9.00	550.00	"3,605.50"	0.00	0.00	"3,605.50"	0.00	"3,055.50"	0.00	0				998714		0.00					0.00	0.00		2007982185	30-05-2025	"3,605.50"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008164874	Onsite	30-05-2025	11:40:43	3007124498	3812122500125	31-05-2025	MC2ENGRC0NFB16778	KA19AD7781	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	10-08-2022	MOHAMMAD IQBAL	MOHAMMAD IQBAL	0011655701	Retail/ Fleet Owner	0011655701	239984	KM	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		2007982185	30-05-2025	"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008169729	Onsite	31-05-2025	09:54:16	3007124687	3812122500126	31-05-2025	MC2EBERC0TBB65616	KA21C8961	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	22-03-2025	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	0012821527	Retail/ Fleet Owner	0012821527	9155	KM	RANJITH GOWDA	Warranty	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	485.00	0.00	0.00	0.00	0.00	0.00	122.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	160.05	144.08	0	010002593472	Reimburser Version Posted	Normal Claim type	998714	3812N250500073	141.64					0.00	0.00		2007987162	31-05-2025	188.85
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008169729	Onsite	31-05-2025	09:54:16	3007124687	3812122500126	31-05-2025	MC2EBERC0TBB65616	KA21C8961	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	22-03-2025	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	0012821527	Retail/ Fleet Owner	0012821527	9155	KM	RANJITH GOWDA	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	240.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	315.25	283.79	0	010002593472	Reimburser Version Posted	Normal Claim type	998714	3812N250500073	278.98					0.00	0.00		2007987162	31-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008180571	Onsite	02-06-2025	12:35:41	3007134148	3812122500127	02-06-2025	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	7699	KM		Paid	Outside Labor			0117444447	ADBLUE LEVEL SENSOR 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		2007995044	02-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008180571	Onsite	02-06-2025	12:35:41	3007134148	3812122500127	02-06-2025	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	7699	KM	RANJITH GOWDA	Warranty	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	485.00	0.00	0.00	0.00	0.00	0.00	122.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	160.05	144.08	0	010002605018	Reimburser Version Posted	Normal Claim type	998714	3812N250600074	141.64					0.00	0.00		2007995044	02-06-2025	188.85
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008180571	Onsite	02-06-2025	12:35:41	3007134148	3812122500127	02-06-2025	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	7699	KM	RANJITH GOWDA	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	240.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	315.25	283.79	0	010002605018	Reimburser Version Posted	Normal Claim type	998714	3812N250600074	278.98					0.00	0.00		2007995044	02-06-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008180571	Onsite	02-06-2025	12:35:41	3007134148	3812122500127	02-06-2025	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	7699	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		2007995044	02-06-2025	"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008180571	Onsite	02-06-2025	12:35:41	3007134148	3812122500127	02-06-2025	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	7699	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		2007995044	02-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181478	Running Repair	02-06-2025	14:25:11	3007135408	3812122500128	02-06-2025	MC2F8GRC0GK121821	KA21B6828	MD Truck	Pro 1110XP G FSD BS4 4V ABS PS NGB 17FT	19-07-2017	SUDHA G BHAT	SUDHA G BHAT	0010412327	Retail/ Fleet Owner	0010412327	273376	KM		Paid	Outside Labor			0117444447	CENTER EXHAUST PIPE ASSY ...REPL	3.379	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.82"	0.00	0.00	9.00	9.00	294.98	"1,933.80"	0.00	0.00	"1,933.80"	0.00	"1,638.82"	0.00	0				998714		0.00					0.00	0.00		2007996410	02-06-2025	"1,933.80"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181478	Running Repair	02-06-2025	14:25:11	3007135408	3812122500128	02-06-2025	MC2F8GRC0GK121821	KA21B6828	MD Truck	Pro 1110XP G FSD BS4 4V ABS PS NGB 17FT	19-07-2017	SUDHA G BHAT	SUDHA G BHAT	0010412327	Retail/ Fleet Owner	0010412327	273376	KM	RANJITH GOWDA	Paid	Spares			ID316313	ASSY PIPE FRONT	1.000	"9,025.00"	0.00	0.00	"5,245.78"	"5,245.78"	"7,050.78"	0.00	"7,050.78"	0.00	0.00	14.00	14.00	"1,974.22"	"9,025.00"	0.00	0.00	"9,025.00"	0.00	"7,050.78"	0.00	0				87089900		0.00					0.00	0.00		2007996410	02-06-2025	"9,025.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181478	Running Repair	02-06-2025	14:25:11	3007135408	3812122500128	02-06-2025	MC2F8GRC0GK121821	KA21B6828	MD Truck	Pro 1110XP G FSD BS4 4V ABS PS NGB 17FT	19-07-2017	SUDHA G BHAT	SUDHA G BHAT	0010412327	Retail/ Fleet Owner	0010412327	273376	KM	RANJITH GOWDA	Paid	Spares			ID312534	V-BAND CLAMP	1.000	725.00	0.00	0.00	469.41	469.41	614.41	0.00	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	0.00	725.01	0.00	614.41	0.00	0				73269099		0.00					0.00	0.00		2007996410	02-06-2025	725.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181478	Running Repair	02-06-2025	14:25:11	3007135408	3812122500128	02-06-2025	MC2F8GRC0GK121821	KA21B6828	MD Truck	Pro 1110XP G FSD BS4 4V ABS PS NGB 17FT	19-07-2017	SUDHA G BHAT	SUDHA G BHAT	0010412327	Retail/ Fleet Owner	0010412327	273376	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		2007996410	02-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181478	Running Repair	02-06-2025	14:25:11	3007135408	3812122500128	02-06-2025	MC2F8GRC0GK121821	KA21B6828	MD Truck	Pro 1110XP G FSD BS4 4V ABS PS NGB 17FT	19-07-2017	SUDHA G BHAT	SUDHA G BHAT	0010412327	Retail/ Fleet Owner	0010412327	273376	KM		Paid	Outside Labor			0117444446	WHEEL BRAKE CLEARENCE ADJUSTMENT	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		2007996410	02-06-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181478	Running Repair	02-06-2025	14:25:11	3007135408	3812122500128	02-06-2025	MC2F8GRC0GK121821	KA21B6828	MD Truck	Pro 1110XP G FSD BS4 4V ABS PS NGB 17FT	19-07-2017	SUDHA G BHAT	SUDHA G BHAT	0010412327	Retail/ Fleet Owner	0010412327	273376	KM	RANJITH GOWDA	Paid	Spares			IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	2.000	60.00	0.00	0.00	38.85	77.70	50.85	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	101.70	0.00	0				73181500		0.00					0.00	0.00		2007996410	02-06-2025	120.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181478	Running Repair	02-06-2025	14:25:11	3007135408	3812122500128	02-06-2025	MC2F8GRC0GK121821	KA21B6828	MD Truck	Pro 1110XP G FSD BS4 4V ABS PS NGB 17FT	19-07-2017	SUDHA G BHAT	SUDHA G BHAT	0010412327	Retail/ Fleet Owner	0010412327	273376	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		2007996410	02-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185092	Running Repair	03-06-2025	10:44:54	3007136616	3812122500129	03-06-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	286916	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		2007997760	03-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185092	Running Repair	03-06-2025	10:44:54	3007136616	3812122500129	03-06-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	286916	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		2007997760	03-06-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185092	Running Repair	03-06-2025	10:44:54	3007136616	3812122500129	03-06-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	286916	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		2007997760	03-06-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185092	Running Repair	03-06-2025	10:44:54	3007136616	3812122500129	03-06-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	286916	KM	RANJITH GOWDA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00		2007997760	03-06-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185092	Running Repair	03-06-2025	10:44:54	3007136616	3812122500129	03-06-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	286916	KM	RANJITH GOWDA	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2007997760	03-06-2025	560.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185092	Running Repair	03-06-2025	10:44:54	3007136616	3812122500129	03-06-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	286916	KM		Paid	Outside Labor			0117444448	INDICATOR 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		2007997760	03-06-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185950	Running Repair	03-06-2025	12:04:30	3007137326	3812122500130	03-06-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	117393	KM		Paid	Outside Labor			0117444448	CLUTCH POWER CYL.ASSY...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		2007998440	03-06-2025	744.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185950	Running Repair	03-06-2025	12:04:30	3007137326	3812122500130	03-06-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	117393	KM	RANJITH GOWDA	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...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		2007998440	03-06-2025	744.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185950	Running Repair	03-06-2025	12:04:30	3007137326	3812122500130	03-06-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	117393	KM	RANJITH GOWDA	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	3.000	147.00	0.00	0.00	0.00	0.00	114.85	0.00	344.55	0.00	0.00	14.00	14.00	96.48	441.03	0.00	0.00	441.03	0.00	344.55	0.00	0				87089900		0.00					0.00	0.00		2007998440	03-06-2025	441.03
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185950	Running Repair	03-06-2025	12:04:30	3007137326	3812122500130	03-06-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	117393	KM	RANJITH GOWDA	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,246.09"	0.00	0				87083000		0.00					0.00	0.00		2007998440	03-06-2025	"1,594.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185950	Running Repair	03-06-2025	12:04:30	3007137326	3812122500130	03-06-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	117393	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		2007998440	03-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008188484	Running Repair	03-06-2025	17:10:59	3007139115	3812122500131	03-06-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892385	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00				9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008188484	Running Repair	03-06-2025	17:10:59	3007139115	3812122500131	03-06-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892385	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008188484	Running Repair	03-06-2025	17:10:59	3007139115	3812122500131	03-06-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892385	KM		Paid	Outside Labor			0117444449	ACCELERATOR CABLE REPL...	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008187799	Onsite	03-06-2025	16:04:44	3007139425	3812122500132	03-06-2025	MC2FBERT0PA518687	KA21C5626	LD Bus	2065E CWC GPS BS6	20-06-2023	AMBIKA VIDYALAYA	AMBIKA VIDYALAYA	0012132063	Retail/ Fleet Owner	0012132063	23295	KM		Paid	Outside Labor			0117444446	MECHANIC DEPUTATION CHARGES	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	4008187799	Onsite	03-06-2025	16:04:44	3007139425	3812122500132	03-06-2025	MC2FBERT0PA518687	KA21C5626	LD Bus	2065E CWC GPS BS6	20-06-2023	AMBIKA VIDYALAYA	AMBIKA VIDYALAYA	0012132063	Retail/ Fleet Owner	0012132063	23295	KM		Paid	Outside Labor			0117444444	SERVICE VAN CHARGES	0.660	485.00	0.00	0.00	0.00	0.00	0.00	0.00	320.10	0.00	0.00	9.00	9.00	57.62	377.72	0.00	0.00	377.72	0.00	320.10	0.00	0				998714		0.00					0.00	0.00				377.72
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008187799	Onsite	03-06-2025	16:04:44	3007139425	3812122500132	03-06-2025	MC2FBERT0PA518687	KA21C5626	LD Bus	2065E CWC GPS BS6	20-06-2023	AMBIKA VIDYALAYA	AMBIKA VIDYALAYA	0012132063	Retail/ Fleet Owner	0012132063	23295	KM	RANJITH GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008187799	Onsite	03-06-2025	16:04:44	3007139425	3812122500132	03-06-2025	MC2FBERT0PA518687	KA21C5626	LD Bus	2065E CWC GPS BS6	20-06-2023	AMBIKA VIDYALAYA	AMBIKA VIDYALAYA	0012132063	Retail/ Fleet Owner	0012132063	23295	KM		Paid	Outside Labor			0117444448	BATTERY INSPECTION & 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	4008187799	Onsite	03-06-2025	16:04:44	3007139425	3812122500132	03-06-2025	MC2FBERT0PA518687	KA21C5626	LD Bus	2065E CWC GPS BS6	20-06-2023	AMBIKA VIDYALAYA	AMBIKA VIDYALAYA	0012132063	Retail/ Fleet Owner	0012132063	23295	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				9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008187799	Onsite	03-06-2025	16:04:44	3007139425	3812122500132	03-06-2025	MC2FBERT0PA518687	KA21C5626	LD Bus	2065E CWC GPS BS6	20-06-2023	AMBIKA VIDYALAYA	AMBIKA VIDYALAYA	0012132063	Retail/ Fleet Owner	0012132063	23295	KM	RANJITH GOWDA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00				190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008191395	Onsite	04-06-2025	12:56:27	3007141806	3812122500133	04-06-2025	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	57605	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		2008003241	04-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008191395	Onsite	04-06-2025	12:56:27	3007141806	3812122500133	04-06-2025	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	57605	KM	RANJITH GOWDA	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00		2008003241	04-06-2025	770.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008191395	Onsite	04-06-2025	12:56:27	3007141806	3812122500133	04-06-2025	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	57605	KM		Paid	Outside Labor			0117444446	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2008003241	04-06-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008192728	Onsite	04-06-2025	15:53:31	3007142755	3812122500134	04-06-2025	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	28053	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		2008004317	04-06-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008192728	Onsite	04-06-2025	15:53:31	3007142755	3812122500134	04-06-2025	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	28053	KM	RANJITH GOWDA	Paid	Local Parts			LP302531	TAG	2.000	10.00	0.00	0.00	0.00	0.00	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2008004317	04-06-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008192728	Onsite	04-06-2025	15:53:31	3007142755	3812122500134	04-06-2025	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	28053	KM	RANJITH GOWDA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00		2008004317	04-06-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008192728	Onsite	04-06-2025	15:53:31	3007142755	3812122500134	04-06-2025	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	28053	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		2008004317	04-06-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008192728	Onsite	04-06-2025	15:53:31	3007142755	3812122500134	04-06-2025	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	28053	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGES	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		2008004317	04-06-2025	"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008192728	Onsite	04-06-2025	15:53:31	3007142755	3812122500134	04-06-2025	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	28053	KM		Paid	Outside Labor			0117444446	MECHANIC DEPUTATION CHARGES	1.280	485.00	0.00	0.00	0.00	0.00	0.00	0.00	620.80	0.00	0.00	9.00	9.00	111.74	732.54	0.00	0.00	732.54	0.00	620.80	0.00	0				998714		0.00					0.00	0.00		2008004317	04-06-2025	732.54
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008192728	Onsite	04-06-2025	15:53:31	3007142755	3812122500134	04-06-2025	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	28053	KM		Paid	Outside Labor			0117444444	PIGTAIL HARNESS CLEANING	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		2008004317	04-06-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008192728	Onsite	04-06-2025	15:53:31	3007142755	3812122500134	04-06-2025	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	28053	KM		Paid	Outside Labor			0117444447	FUEL LINE CLEANING	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		2008004317	04-06-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008195381	Running Repair	05-06-2025	11:11:08	3007144635	3812122500135	05-06-2025	MC2ERLRC0MA185532	KA21C2259	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	17-03-2021	RADIKA ELECTRICALS	RADIKA ELECTRICALS	0011108793	Retail/ Fleet Owner	0011108793	28731	KM	ANANDA B	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	0.00	"1,509.99"	0.00	"1,279.65"	0.00	0				27101972		0.00					0.00	0.00				"1,509.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008195381	Running Repair	05-06-2025	11:11:08	3007144635	3812122500135	05-06-2025	MC2ERLRC0MA185532	KA21C2259	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	17-03-2021	RADIKA ELECTRICALS	RADIKA ELECTRICALS	0011108793	Retail/ Fleet Owner	0011108793	28731	KM	ANANDA B	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	485.00	0.00	0.00	0.00	0.00	0.00	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	4008202216	Running Repair	06-06-2025	15:34:12	3007150344	3812122500136	06-06-2025	MC2EMDRC0MC488905	KA703987	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-09-2021	RADHAKRISHNA SHETTY	RADHAKRISHNA SHETTY	0011602838	Retail/ Fleet Owner	0011602838	124569	KM		Paid	Outside Labor			0117444445	BATTERY INSPECTION & 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	4008202216	Running Repair	06-06-2025	15:34:12	3007150344	3812122500136	06-06-2025	MC2EMDRC0MC488905	KA703987	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-09-2021	RADHAKRISHNA SHETTY	RADHAKRISHNA SHETTY	0011602838	Retail/ Fleet Owner	0011602838	124569	KM	RANJITH GOWDA	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00				228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008202216	Running Repair	06-06-2025	15:34:12	3007150344	3812122500136	06-06-2025	MC2EMDRC0MC488905	KA703987	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-09-2021	RADHAKRISHNA SHETTY	RADHAKRISHNA SHETTY	0011602838	Retail/ Fleet Owner	0011602838	124569	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008202216	Running Repair	06-06-2025	15:34:12	3007150344	3812122500136	06-06-2025	MC2EMDRC0MC488905	KA703987	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-09-2021	RADHAKRISHNA SHETTY	RADHAKRISHNA SHETTY	0011602838	Retail/ Fleet Owner	0011602838	124569	KM	RANJITH GOWDA	Paid	Spares			LP3770673	DISTILLED WATER	2.000	30.00	0.00	0.00	0.00	0.00	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				38200000		0.00					0.00	0.00				60.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008202216	Running Repair	06-06-2025	15:34:12	3007150344	3812122500136	06-06-2025	MC2EMDRC0MC488905	KA703987	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-09-2021	RADHAKRISHNA SHETTY	RADHAKRISHNA SHETTY	0011602838	Retail/ Fleet Owner	0011602838	124569	KM	RANJITH GOWDA	Paid	Spares			IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	0.00	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	0.00	"1,339.99"	0.00	"1,135.59"	0.00	0				85365090		0.00					0.00	0.00				"1,339.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008201714	Onsite	06-06-2025	14:39:32	3007150630	3812122500137	06-06-2025	MC2FCHRT0TA558203	KA21C9212	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	24-05-2025	THE HEAD MASTER SRI RAMAKUNJESHWARA HIGH SCHOOL	THE HEAD MASTER	0012915820	Retail/ Fleet Owner	0012915820	1865	KM	RANJITH GOWDA	Warranty	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.450	485.00	0.00	0.00	0.00	0.00	0.00	166.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	218.25	196.47	0	010002605050	Reimburser Version Posted	Normal Claim type	998714	3812N250600075	193.14					0.00	0.00		2008013305	06-06-2025	257.53
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008201714	Onsite	06-06-2025	14:39:32	3007150630	3812122500137	06-06-2025	MC2FCHRT0TA558203	KA21C9212	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	24-05-2025	THE HEAD MASTER SRI RAMAKUNJESHWARA HIGH SCHOOL	THE HEAD MASTER	0012915820	Retail/ Fleet Owner	0012915820	1865	KM	RANJITH GOWDA	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	210.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.36	279.66	248.22	0	010002605050	Reimburser Version Posted	Normal Claim type	27101990	3812N250600075	248.22					0.00	0.00		2008013305	06-06-2025	330.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008201714	Onsite	06-06-2025	14:39:32	3007150630	3812122500137	06-06-2025	MC2FCHRT0TA558203	KA21C9212	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	24-05-2025	THE HEAD MASTER SRI RAMAKUNJESHWARA HIGH SCHOOL	THE HEAD MASTER	0012915820	Retail/ Fleet Owner	0012915820	1865	KM	RANJITH GOWDA	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	240.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	315.25	283.79	0	010002605050	Reimburser Version Posted	Normal Claim type	998714	3812N250600075	278.98					0.00	0.00		2008013305	06-06-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008201714	Onsite	06-06-2025	14:39:32	3007150630	3812122500137	06-06-2025	MC2FCHRT0TA558203	KA21C9212	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	24-05-2025	THE HEAD MASTER SRI RAMAKUNJESHWARA HIGH SCHOOL	THE HEAD MASTER	0012915820	Retail/ Fleet Owner	0012915820	1865	KM	RANJITH GOWDA	Warranty	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	485.00	0.00	0.00	0.00	0.00	0.00	333.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	436.50	392.94	0	010002605050	Reimburser Version Posted	Normal Claim type	998714	3812N250600075	386.28					0.00	0.00		2008013305	06-06-2025	515.08
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008204193	Running Repair	07-06-2025	10:22:47	3007152437	3812122500138	07-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	ZUHARA U K	0011400982	Retail/ Fleet Owner	0011400982	5843	H	ANANDA B	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	28.00	0.00	0.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00		2008015035	07-06-2025	770.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008204193	Running Repair	07-06-2025	10:22:47	3007152437	3812122500138	07-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	ZUHARA U K	0011400982	Retail/ Fleet Owner	0011400982	5843	H	ANANDA B	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	485.00	0.00	0.00	0.00	0.00	0.00	0.00	363.75	0.00	18.00	0.00	0.00	65.48	429.23	0.00	0.00	429.23	0.00	363.75	0.00	0				998714		0.00					0.00	0.00		2008015035	07-06-2025	429.23
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008204607	Running Repair	07-06-2025	11:17:28	3007152620	3812122500139	07-06-2025	MC2ETERC0NA200535	KA21C3355	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	22-02-2022	MOHAMMED ANSAF	MOHAMMED ANSAF	0010579588	Retail/ Fleet Owner	0010579588	3427	H		Paid	Outside Labor			0117444448	TELEMATIC ASSY REPL....	0.700	485.00	0.00	0.00	0.00	0.00	0.00	0.00	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	0.00	400.62	0.00	339.50	0.00	0				998714		0.00					0.00	0.00				400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008209990	Onsite	09-06-2025	14:22:56	3007158240	3812122500140	09-06-2025	MC2EMDRC0MEB03982	KA21C2837	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-12-2021	Prajan S Shetty RPM SERVICE	Prajan S Shetty	0011651946	Retail/ Fleet Owner	0011651946	120216	KM	ANANDA B	Paid	Labor Value			0109376040	TIE ROD ASSY..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				400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008209990	Onsite	09-06-2025	14:22:56	3007158240	3812122500140	09-06-2025	MC2EMDRC0MEB03982	KA21C2837	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-12-2021	Prajan S Shetty RPM SERVICE	Prajan S Shetty	0011651946	Retail/ Fleet Owner	0011651946	120216	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008209990	Onsite	09-06-2025	14:22:56	3007158240	3812122500140	09-06-2025	MC2EMDRC0MEB03982	KA21C2837	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-12-2021	Prajan S Shetty RPM SERVICE	Prajan S Shetty	0011651946	Retail/ Fleet Owner	0011651946	120216	KM	ANANDA B	Paid	Spares			IA450176	"TIE ROD ASSY, SEALED"	1.000	"5,245.00"	0.00	0.00	"3,048.66"	"3,048.66"	"4,097.66"	0.00	"4,097.66"	0.00	0.00	14.00	14.00	"1,147.34"	"5,245.00"	0.00	0.00	"5,245.00"	0.00	"4,097.66"	0.00	0				87089900		0.00					0.00	0.00				"5,245.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008212311	Onsite	09-06-2025	17:20:06	3007159017	3812122500141	09-06-2025	MC2EPDRC0TCB67993	KA21C9006	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	29-03-2025	SUNDARA SUNDARA	SUNDARA SUNDARA	0012832852	Retail/ Fleet Owner	0012832852	7846	KM		Paid	Outside Labor			0117444446	DEF FILLING	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		2008021764	09-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008212311	Onsite	09-06-2025	17:20:06	3007159017	3812122500141	09-06-2025	MC2EPDRC0TCB67993	KA21C9006	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	29-03-2025	SUNDARA SUNDARA	SUNDARA SUNDARA	0012832852	Retail/ Fleet Owner	0012832852	7846	KM	ANANDA B	Warranty	Labor Value			0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	485.00	0.00	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	679.00	611.24	0	010002605147	Reimburser Version Posted	Normal Claim type	998714	3812N250600076	600.88					0.00	0.00		2008021764	09-06-2025	801.22
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008212311	Onsite	09-06-2025	17:20:06	3007159017	3812122500141	09-06-2025	MC2EPDRC0TCB67993	KA21C9006	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	29-03-2025	SUNDARA SUNDARA	SUNDARA SUNDARA	0012832852	Retail/ Fleet Owner	0012832852	7846	KM	ANANDA B	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002605147	Reimburser Version Posted	Normal Claim type	34031900	3812N250600076	98.55					0.00	0.00		2008021764	09-06-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008212311	Onsite	09-06-2025	17:20:06	3007159017	3812122500141	09-06-2025	MC2EPDRC0TCB67993	KA21C9006	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	29-03-2025	SUNDARA SUNDARA	SUNDARA SUNDARA	0012832852	Retail/ Fleet Owner	0012832852	7846	KM	ANANDA B	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008021764	09-06-2025	"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,948.02"	0	010002605522	Reimburser Version Posted	Service Agreement	27101972	3812Z250600013	"2,948.02"					0.00	0.00		2008022003	09-06-2025	"2,948.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	"3,069.99"	0	010002605522	Reimburser Version Posted	Service Agreement	48239090	3812Z250600013	"3,069.99"					0.00	0.00		2008022003	09-06-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002605522	Reimburser Version Posted	Service Agreement	34031900	3812Z250600013	119.99					0.00	0.00		2008022003	09-06-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	572.03	572.03	675.00	0	010002605522	Reimburser Version Posted	Service Agreement	27101990	3812Z250600013	675.00					0.00	0.00		2008022003	09-06-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	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		2008022003	09-06-2025	94.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	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		2008022003	09-06-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	147.00	0.00	0.00	0.00	0.00	114.85	300.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	229.70	384.00	0	010002605522	Reimburser Version Posted	Service Agreement	87089900	3812Z250600013	384.00					0.00	0.00		2008022003	09-06-2025	294.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	50.78	0.00	0	010002605522	Reimburser Version Posted	Service Agreement	87089900	3812Z250600013	0.00					0.00	0.00		2008022003	09-06-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	162.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	242.50	191.75	0	010002605522	Reimburser Version Posted	Service Agreement	998714	3812Z250600013	191.75					0.00	0.00		2008022003	09-06-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	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	010002605522	Reimburser Version Posted	Service Agreement	998714	3812Z250600013	115.05					0.00	0.00		2008022003	09-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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	010002605522	Reimburser Version Posted	Service Agreement	998714	3812Z250600013	115.05					0.00	0.00		2008022003	09-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.600	485.00	0.00	0.00	0.00	0.00	0.00	520.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	776.00	613.60	0	010002605522	Reimburser Version Posted	Service Agreement	998714	3812Z250600013	613.60					0.00	0.00		2008022003	09-06-2025	915.68
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0110352533	RR WHEEL CYL BOOT..REPL(One side)	1.800	485.00	0.00	0.00	0.00	0.00	0.00	585.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	873.00	690.30	0	010002605522	Reimburser Version Posted	Service Agreement	998714	3812Z250600013	690.30					0.00	0.00		2008022003	09-06-2025	"1,030.14"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	Paid	Labor Value			0105511140	WIPER LINK ASSY..REPL(One piece)	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		2008022003	09-06-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM		Paid	Outside Labor			0117444445	BATTERY TESTING &DISTRILLED WATER FILLIN	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		2008022003	09-06-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			ID322891	"Insert, Fuel Filter 1.1 Ltr"	1.000	440.00	0.00	0.00	255.75	255.75	343.75	343.75	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	343.75	440.00	0	010002605522	Reimburser Version Posted	Service Agreement	87089900	3812Z250600013	440.00					0.00	0.00		2008022003	09-06-2025	440.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	485.00	0.00	0.00	0.00	0.00	0.00	178.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	266.75	210.93	0	010002605522	Reimburser Version Posted	Service Agreement	998714	3812Z250600013	210.93					0.00	0.00		2008022003	09-06-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	162.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	242.50	191.75	0	010002605522	Reimburser Version Posted	Service Agreement	998714	3812Z250600013	191.75					0.00	0.00		2008022003	09-06-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	485.00	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	194.00	153.40	0	010002605522	Reimburser Version Posted	Service Agreement	998714	3812Z250600013	153.40					0.00	0.00		2008022003	09-06-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	485.00	0.00	0.00	0.00	0.00	0.00	357.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	533.50	421.85	0	010002605522	Reimburser Version Posted	Service Agreement	998714	3812Z250600013	421.85					0.00	0.00		2008022003	09-06-2025	629.54
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	485.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,649.00"	"1,303.90"	0	010002605522	Reimburser Version Posted	Service Agreement	998714	3812Z250600013	"1,303.90"					0.00	0.00		2008022003	09-06-2025	"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	485.00	0.00	0.00	0.00	0.00	0.00	"1,183.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,765.40"	"1,395.94"	0	010002605522	Reimburser Version Posted	Service Agreement	998714	3812Z250600013	"1,395.94"					0.00	0.00		2008022003	09-06-2025	"2,083.18"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,078.13"	"2,660.01"	0	010002605522	Reimburser Version Posted	Service Agreement	87089900	3812Z250600013	"2,660.01"					0.00	0.00		2008022003	09-06-2025	"2,660.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Local Parts			LP2100042	COTTON WASTE	5.000	30.00	0.00	0.00	0.00	0.00	28.57	38.55	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	142.85	40.48	0	010002605522	Reimburser Version Posted	Service Agreement	52029900	3812Z250600013	40.48					0.00	0.00		2008022003	09-06-2025	149.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	1.000	"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.22"	"1,880.00"	0	010002605522	Reimburser Version Posted	Service Agreement	84821011	3812Z250600013	"1,880.00"					0.00	0.00		2008022003	09-06-2025	"1,880.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			MB161152	OIL SEAL HUB WHEEL INNER (7490)	2.000	175.00	0.00	0.00	113.31	226.62	148.31	296.61	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	296.62	350.00	0	010002605522	Reimburser Version Posted	Service Agreement	40169330	3812Z250600013	350.00					0.00	0.00		2008022003	09-06-2025	350.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			MB161134	OIL SEAL OUTER	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	260.00	0	010002605522	Reimburser Version Posted	Service Agreement	40169330	3812Z250600013	260.00					0.00	0.00		2008022003	09-06-2025	260.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			ME011832	CUSHION RUBBER FRONT	2.000	590.00	0.00	0.00	342.94	685.88	460.94	921.88	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	921.88	"1,180.01"	0	010002605522	Reimburser Version Posted	Service Agreement	87081090	3812Z250600013	"1,180.01"					0.00	0.00		2008022003	09-06-2025	"1,180.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			MB161492	"BUSHING,RUBBER"	4.000	75.00	0.00	0.00	43.59	174.36	58.60	234.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	234.40	300.01	0	010002605522	Reimburser Version Posted	Service Agreement	87089900	3812Z250600013	300.01					0.00	0.00		2008022003	09-06-2025	300.04
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	3.000	170.00	0.00	0.00	110.07	330.21	144.07	432.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	432.21	510.00	0	010002605522	Reimburser Version Posted	Service Agreement	40169390	3812Z250600013	510.00					0.00	0.00		2008022003	09-06-2025	510.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	Paid	Spares			IB002026	ROD UNIT-A- WIPER	1.000	210.00	0.00	0.00	135.97	135.97	177.97	0.00	177.97	0.00	0.00	9.00	9.00	32.04	210.01	0.00	0.00	210.01	0.00	177.97	0.00	0				85129000		0.00					0.00	0.00		2008022003	09-06-2025	210.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			IC357794	BRAKE LINING (320 X 90)	1.000	795.00	0.00	0.00	514.73	514.73	673.73	673.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	673.73	795.00	0	010002605522	Reimburser Version Posted	Service Agreement	68138100	3812Z250600013	795.00					0.00	0.00		2008022003	09-06-2025	795.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			IC397037	LCRV & LINKAGES ASSY.	1.000	"5,180.00"	0.00	0.00	"3,010.88"	"3,010.88"	"4,046.88"	"4,046.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,046.88"	"5,180.01"	0	010002605522	Reimburser Version Posted	Service Agreement	87083000	3812Z250600013	"5,180.01"					0.00	0.00		2008022003	09-06-2025	"5,180.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			IC302601	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WOB	1.000	"2,025.00"	0.00	0.00	"1,177.03"	"1,177.03"	"1,582.03"	"1,582.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.03"	"2,025.00"	0	010002605522	Reimburser Version Posted	Service Agreement	87089900	3812Z250600013	"2,025.00"					0.00	0.00		2008022003	09-06-2025	"2,024.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	240.00	0	010002605522	Reimburser Version Posted	Service Agreement	84212300	3812Z250600013	240.00					0.00	0.00		2008022003	09-06-2025	240.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	160.00	0	010002605522	Reimburser Version Posted	Service Agreement	84213100	3812Z250600013	160.00					0.00	0.00		2008022003	09-06-2025	159.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	343.22	405.00	0	010002605522	Reimburser Version Posted	Service Agreement	84212300	3812Z250600013	405.00					0.00	0.00		2008022003	09-06-2025	405.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002605522	Reimburser Version Posted	Service Agreement	84212300	3812Z250600013	"2,595.00"					0.00	0.00		2008022003	09-06-2025	"2,594.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008214850	Onsite	10-06-2025	12:07:31	3007161165	3812122500143	10-06-2025	MC2CBMRC0TC128701	KA21C9060	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	08-04-2025	KESHAVA AMAI	KESHAVA	0012850987	Retail/ Fleet Owner	0012850987	4341	KM	ANANDA B	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008214850	Onsite	10-06-2025	12:07:31	3007161165	3812122500143	10-06-2025	MC2CBMRC0TC128701	KA21C9060	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	08-04-2025	KESHAVA AMAI	KESHAVA	0012850987	Retail/ Fleet Owner	0012850987	4341	KM	ANANDA B	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008214270	Running Repair	10-06-2025	10:54:34	3007161168	3812122500144	10-06-2025	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	94176	KM	RANJITH GOWDA	Paid	Spares			MF450007	PLAIN WASHER	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				73182200		0.00					0.00	0.00				119.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008214270	Running Repair	10-06-2025	10:54:34	3007161168	3812122500144	10-06-2025	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	94176	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				80.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008214270	Running Repair	10-06-2025	10:54:34	3007161168	3812122500144	10-06-2025	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	94176	KM	RANJITH GOWDA	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00				190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008214270	Running Repair	10-06-2025	10:54:34	3007161168	3812122500144	10-06-2025	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	94176	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				330.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008214270	Running Repair	10-06-2025	10:54:34	3007161168	3812122500144	10-06-2025	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	94176	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	4008214270	Running Repair	10-06-2025	10:54:34	3007161168	3812122500144	10-06-2025	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	94176	KM		Paid	Outside Labor			0117444445	WHEEL BRAKE CLEARENCE ADJUSTMENT	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	4008214270	Running Repair	10-06-2025	10:54:34	3007161168	3812122500144	10-06-2025	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	94176	KM		Paid	Outside Labor			0117444447	PTO ASSY REPL....	2.198	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.03"	0.00	0.00	9.00	9.00	191.88	"1,257.91"	0.00	0.00	"1,257.91"	0.00	"1,066.03"	0.00	0				998714		0.00					0.00	0.00				"1,257.91"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008214270	Running Repair	10-06-2025	10:54:34	3007161168	3812122500144	10-06-2025	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	94176	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				400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008215813	Running Repair	10-06-2025	14:15:00	3007161739	3812122500145	10-06-2025	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	62684	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				858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008215813	Running Repair	10-06-2025	14:15:00	3007161739	3812122500145	10-06-2025	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	62684	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				"5,609.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008215813	Running Repair	10-06-2025	14:15:00	3007161739	3812122500145	10-06-2025	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	62684	KM	RANJITH GOWDA	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	147.00	0.00	0.00	0.00	0.00	114.85	0.00	229.70	0.00	0.00	14.00	14.00	64.32	294.02	0.00	0.00	294.02	0.00	229.70	0.00	0				87089900		0.00					0.00	0.00				294.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008215813	Running Repair	10-06-2025	14:15:00	3007161739	3812122500145	10-06-2025	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	62684	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008215973	Running Repair	10-06-2025	14:36:03	3007162323	3812122500146	10-06-2025	MC2EAERC0RJB57452	KA53AC0427	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-12-2024	JAGADEESHA C JAGADEESHA C	JAGADEESHA C JAGADEESHA C	0012719737	Retail/ Fleet Owner	0012719737	18206	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		2008025673	10-06-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008215973	Running Repair	10-06-2025	14:36:03	3007162323	3812122500146	10-06-2025	MC2EAERC0RJB57452	KA53AC0427	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-12-2024	JAGADEESHA C JAGADEESHA C	JAGADEESHA C JAGADEESHA C	0012719737	Retail/ Fleet Owner	0012719737	18206	KM	ANANDA B	Warranty	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	6.000	349.00	0.00	0.00	0.00	0.00	295.76	"1,544.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	257.37	"1,774.56"	"1,822.18"	0	010002610758	Pending at VECV - 1	Normal Claim type	27101972	3812N250600077	0.00					0.00	0.00		2008025673	10-06-2025	"2,093.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008215973	Running Repair	10-06-2025	14:36:03	3007162323	3812122500146	10-06-2025	MC2EAERC0RJB57452	KA53AC0427	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-12-2024	JAGADEESHA C JAGADEESHA C	JAGADEESHA C JAGADEESHA C	0012719737	Retail/ Fleet Owner	0012719737	18206	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2008025673	10-06-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008215973	Running Repair	10-06-2025	14:36:03	3007162323	3812122500146	10-06-2025	MC2EAERC0RJB57452	KA53AC0427	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-12-2024	JAGADEESHA C JAGADEESHA C	JAGADEESHA C JAGADEESHA C	0012719737	Retail/ Fleet Owner	0012719737	18206	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		2008025673	10-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008215973	Running Repair	10-06-2025	14:36:03	3007162323	3812122500146	10-06-2025	MC2EAERC0RJB57452	KA53AC0427	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-12-2024	JAGADEESHA C JAGADEESHA C	JAGADEESHA C JAGADEESHA C	0012719737	Retail/ Fleet Owner	0012719737	18206	KM	ANANDA B	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002610758	Pending at VECV - 1	Normal Claim type	85443000	3812N250600077	0.00					0.00	0.00		2008025673	10-06-2025	20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008215973	Running Repair	10-06-2025	14:36:03	3007162323	3812122500146	10-06-2025	MC2EAERC0RJB57452	KA53AC0427	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-12-2024	JAGADEESHA C JAGADEESHA C	JAGADEESHA C JAGADEESHA C	0012719737	Retail/ Fleet Owner	0012719737	18206	KM	ANANDA B	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002610758	Pending at VECV - 1	Normal Claim type	85443000	3812N250600077	0.00					0.00	0.00		2008025673	10-06-2025	20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008215973	Running Repair	10-06-2025	14:36:03	3007162323	3812122500146	10-06-2025	MC2EAERC0RJB57452	KA53AC0427	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-12-2024	JAGADEESHA C JAGADEESHA C	JAGADEESHA C JAGADEESHA C	0012719737	Retail/ Fleet Owner	0012719737	18206	KM	ANANDA B	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,162.39"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,546.88"	"1,583.62"	0	010002610758	Pending at VECV - 1	Normal Claim type	87081090	3812N250600077	0.00					0.00	0.00		2008025673	10-06-2025	"1,980.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008215973	Running Repair	10-06-2025	14:36:03	3007162323	3812122500146	10-06-2025	MC2EAERC0RJB57452	KA53AC0427	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-12-2024	JAGADEESHA C JAGADEESHA C	JAGADEESHA C JAGADEESHA C	0012719737	Retail/ Fleet Owner	0012719737	18206	KM	ANANDA B	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	485.00	0.00	0.00	0.00	0.00	0.00	740.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	970.00	873.20	0	010002610758	Pending at VECV - 1	Normal Claim type	998714	3812N250600077	0.00					0.00	0.00		2008025673	10-06-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008223350	Running Repair	12-06-2025	09:52:59	3007168730	3812122500147	12-06-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	65151	KM		Paid	Outside Labor			0117444446	Electrical cutoff switch replacement	0.437	485.00	0.00	0.00	0.00	0.00	0.00	0.00	211.95	0.00	0.00	9.00	9.00	38.16	250.11	0.00	0.00	250.11	0.00	211.95	0.00	0				998714		0.00					0.00	0.00				250.11
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008223350	Running Repair	12-06-2025	09:52:59	3007168730	3812122500147	12-06-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	65151	KM	RANJITH GOWDA	Paid	Spares			ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	0.00	"2,207.63"	0.00	0.00	9.00	9.00	397.38	"2,605.01"	0.00	0.00	"2,605.01"	0.00	"2,207.63"	0.00	0				85122010		0.00					0.00	0.00				"2,605.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008223350	Running Repair	12-06-2025	09:52:59	3007168730	3812122500147	12-06-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	65151	KM	RANJITH GOWDA	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00				9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008223822	Running Repair	12-06-2025	10:36:49	3007169085	3812122500148	12-06-2025	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	15585	KM	RANJITH GOWDA	Warranty	Labor Value			0101146025	RADIATOR HOSE CLAMP ...REPLACEMENT	0.400	485.00	0.00	0.00	0.00	0.00	0.00	148.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	194.00	174.64	0	010002610759	Pending at VECV - 1	Normal Claim type	998714	3812N250600078	0.00					0.00	0.00		2008033188	12-06-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008223822	Running Repair	12-06-2025	10:36:49	3007169085	3812122500148	12-06-2025	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	15585	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		2008033188	12-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008223822	Running Repair	12-06-2025	10:36:49	3007169085	3812122500148	12-06-2025	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	15585	KM	RANJITH GOWDA	Warranty	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	679.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	679.83	889.83	802.20	0	010002610759	Pending at VECV - 1	Normal Claim type	38200000	3812N250600078	0.00					0.00	0.00		2008033188	12-06-2025	"1,049.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008223822	Running Repair	12-06-2025	10:36:49	3007169085	3812122500148	12-06-2025	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	15585	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		2008033188	12-06-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008223822	Running Repair	12-06-2025	10:36:49	3007169085	3812122500148	12-06-2025	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	15585	KM		Paid	Outside Labor			0117444444	consumables.....	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		2008033188	12-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008223519	Running Repair	12-06-2025	10:09:52	3007170155	3812122500149	12-06-2025	MC2EPDRC0RJB56197	KA19AE9031	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-09-2024	HAMEED HAMEED	HAMEED HAMEED	0012590495	Retail/ Fleet Owner	0012590495	396	H	ANANDA B	Warranty	Labor Value			0119641024	Tipper Hydraulic Hose / Air Tube/ pipe	0.750	485.00	0.00	0.00	0.00	0.00	0.00	277.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	363.75	327.45	0	010002610841	Pending at VECV - 1	Normal Claim type	998714	3812N250600079	0.00					0.00	0.00		2008034337	12-06-2025	429.23
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008223519	Running Repair	12-06-2025	10:09:52	3007170155	3812122500149	12-06-2025	MC2EPDRC0RJB56197	KA19AE9031	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-09-2024	HAMEED HAMEED	HAMEED HAMEED	0012590495	Retail/ Fleet Owner	0012590495	396	H		Paid	Outside Labor			0117444447	consumables.....	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		2008034337	12-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008223519	Running Repair	12-06-2025	10:09:52	3007170155	3812122500149	12-06-2025	MC2EPDRC0RJB56197	KA19AE9031	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-09-2024	HAMEED HAMEED	HAMEED HAMEED	0012590495	Retail/ Fleet Owner	0012590495	396	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		2008034337	12-06-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008223519	Running Repair	12-06-2025	10:09:52	3007170155	3812122500149	12-06-2025	MC2EPDRC0RJB56197	KA19AE9031	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-09-2024	HAMEED HAMEED	HAMEED HAMEED	0012590495	Retail/ Fleet Owner	0012590495	396	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		2008034337	12-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,607.50"	0.00	0.00	9.00	9.00	829.36	"5,436.86"	0.00	0.00	"5,436.86"	0.00	"4,607.50"	0.00	0				998714		0.00					0.00	0.00		2008034396	12-06-2025	"5,436.86"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	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	138.56	0.00	0.00	2.50	2.50	6.92	145.48	0.00	0.00	145.48	0.00	142.85	0.00	0				52029900		0.00					-3.00	-4.29		2008034396	12-06-2025	145.48
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			ID304996	SYN. RING (Carburised)	1.000	"4,175.00"	0.00	0.00	"2,426.72"	"2,426.72"	"3,261.72"	0.00	"3,163.87"	0.00	0.00	14.00	14.00	885.88	"4,049.75"	0.00	0.00	"4,049.75"	0.00	"3,261.72"	0.00	0				87089900		0.00					-3.00	-97.85		2008034396	12-06-2025	"4,049.75"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			ID203706	SYNCRONISER RING	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	"2,065.04"	0.00	0.00	14.00	14.00	578.22	"2,643.26"	0.00	0.00	"2,643.26"	0.00	"2,128.91"	0.00	0				87089900		0.00					-3.00	-63.87		2008034396	12-06-2025	"2,643.26"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			IM300452	GEAR BOX LOCK KIT HCV	1.000	"2,820.00"	0.00	0.00	"1,639.13"	"1,639.13"	"2,203.13"	0.00	"2,137.04"	0.00	0.00	14.00	14.00	598.38	"2,735.42"	0.00	0.00	"2,735.42"	0.00	"2,203.13"	0.00	0				87089900		0.00					-3.00	-66.09		2008034396	12-06-2025	"2,735.42"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	18.94	0.00	0.00	14.00	14.00	5.30	24.24	0.00	0.00	24.24	0.00	19.53	0.00	0				87089900		0.00					-3.02	-0.59		2008034396	12-06-2025	24.24
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	"1,052.21"	0.00	0.00	9.00	9.00	189.40	"1,241.61"	0.00	0.00	"1,241.61"	0.00	"1,084.75"	0.00	0				84825011		0.00					-3.00	-32.54		2008034396	12-06-2025	"1,241.61"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			ID379165	DRIVE PINION ASSYET40S6	1.000	"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	0.00	"4,785.58"	0.00	0.00	14.00	14.00	"1,339.96"	"6,125.54"	0.00	0.00	"6,125.54"	0.00	"4,933.59"	0.00	0				87089900		0.00					-3.00	-148.01		2008034396	12-06-2025	"6,125.54"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			ID400016	"5TH GEAR, COUNTERSHAFT"	1.000	"4,920.00"	0.00	0.00	"2,859.75"	"2,859.75"	"3,843.75"	0.00	"3,728.44"	0.00	0.00	14.00	14.00	"1,043.96"	"4,772.40"	0.00	0.00	"4,772.40"	0.00	"3,843.75"	0.00	0				87089900		0.00					-3.00	-115.31		2008034396	12-06-2025	"4,772.40"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	468.56	0.00	0.00	9.00	9.00	84.34	552.90	0.00	0.00	552.90	0.00	483.05	0.00	0				40169330		0.00					-3.00	-14.49		2008034396	12-06-2025	552.90
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	708.56	0.00	0.00	14.00	14.00	198.40	906.96	0.00	0.00	906.96	0.00	730.47	0.00	0				87089900		0.00					-3.00	-21.91		2008034396	12-06-2025	906.96
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	267.16	0.00	0.00	9.00	9.00	48.08	315.24	0.00	0.00	315.24	0.00	275.42	0.00	0				73181600		0.00					-3.00	-8.26		2008034396	12-06-2025	315.24
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	83.36	0.00	0.00	14.00	14.00	23.34	106.70	0.00	0.00	106.70	0.00	85.94	0.00	0				87089900		0.00					-3.00	-2.58		2008034396	12-06-2025	106.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			IC309046	"CUSHION, RUBBER"	2.000	615.00	0.00	0.00	357.47	714.94	480.47	0.00	932.11	0.00	0.00	14.00	14.00	261.00	"1,193.11"	0.00	0.00	"1,193.11"	0.00	960.94	0.00	0				87081090		0.00					-3.00	-28.83		2008034396	12-06-2025	"1,193.11"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	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	143.99	0.00	0.00	14.00	14.00	40.32	184.31	0.00	0.00	184.31	0.00	148.44	0.00	0				87089900		0.00					-3.00	-4.45		2008034396	12-06-2025	184.31
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	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	"1,602.94"	0.00	0.00	9.00	9.00	288.52	"1,891.46"	0.00	0.00	"1,891.46"	0.00	"1,652.52"	0.00	0				27101974		0.00					-3.00	-49.58		2008034396	12-06-2025	"1,891.46"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	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	4.11	0.00	0.00	9.00	9.00	0.74	4.85	0.00	0.00	4.85	0.00	4.24	0.00	0				73181600		0.00					-3.07	-0.13		2008034396	12-06-2025	4.85
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	147.00	0.00	0.00	0.00	0.00	114.85	0.00	222.81	0.00	0.00	14.00	14.00	62.38	285.19	0.00	0.00	285.19	0.00	229.70	0.00	0				87089900		0.00					-3.00	-6.89		2008034396	12-06-2025	285.19
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			MF140223	FLANGE SCREW	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.45	0.00	0.00	9.00	9.00	2.96	19.41	0.00	0.00	19.41	0.00	16.96	0.00	0				73181500		0.00					-3.01	-0.51		2008034396	12-06-2025	19.41
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			MF140460	BOLT M10x1.25x25	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	32.88	0.00	0.00	9.00	9.00	5.92	38.80	0.00	0.00	38.80	0.00	33.90	0.00	0				73181500		0.00					-3.01	-1.02		2008034396	12-06-2025	38.80
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	813.81	0.00	0.00	9.00	9.00	146.48	960.29	0.00	0.00	960.29	0.00	838.98	0.00	0				27101990		0.00					-3.00	-25.17		2008034396	12-06-2025	960.29
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM		Paid	Outside Labor			0117444445	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		2008034396	12-06-2025	"2,003.06"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Wash	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008034396	12-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM		Paid	Outside Labor			0117444446	CLUTCH ASSY O/H &  INSP.....	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		2008034396	12-06-2025	715.37
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2008034396	12-06-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	0.00	114.46	0.00	97.00	0.00	0				998714		0.00					0.00	0.00		2008034396	12-06-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Labor Value			0109373000	STG.G.BOX GENERAL..BACKLASH ADJ.	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		2008034396	12-06-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM		Paid	Outside Labor			0117444449	T/M RR. RUBBER CUSHION REPL. (BOTH)	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		2008034396	12-06-2025	400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM		Paid	Outside Labor			0117444442	RR.SUSP.CENTER BOLT..REPL(ONE SIDE)	4.550	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,206.75"	0.00	0.00	9.00	9.00	397.22	"2,603.97"	0.00	0.00	"2,603.97"	0.00	"2,206.75"	0.00	0				998714		0.00					0.00	0.00		2008034396	12-06-2025	"2,603.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.58	0.00	0.00	14.00	14.00	2.12	9.70	0.00	0.00	9.70	0.00	7.81	0.00	0				87089900		0.00					-2.94	-0.23		2008034396	12-06-2025	9.70
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	4.330	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.05"	0.00	18.00	0.00	0.00	378.01	"2,478.06"	0.00	0.00	"2,478.06"	0.00	"2,100.05"	0.00	0				998714		0.00					0.00	0.00		2008039628	13-06-2025	"2,478.06"
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	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	18.00	0.00	0.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2008039628	13-06-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	KM	ANANDA B	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	0.00	60.01	0.00	50.86	0.00	0				73181600		0.00					0.00	0.00		2008039628	13-06-2025	60.01
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	KM	ANANDA B	Paid	Spares			ID304912	BOLT M12X1.25X35	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	18.00	0.00	0.00	54.91	359.99	0.00	0.00	359.99	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00		2008039628	13-06-2025	359.99
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	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	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		2008039628	13-06-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	KM	ANANDA B	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	2.000	"3,380.00"	0.00	0.00	0.00	0.00	"2,640.63"	0.00	"5,281.26"	0.00	28.00	0.00	0.00	"1,478.75"	"6,760.01"	0.00	0.00	"6,760.01"	0.00	"5,281.26"	0.00	0				87089900		0.00					0.00	0.00		2008039628	13-06-2025	"6,760.01"
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	KM	ANANDA B	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	372.88	0.00	18.00	0.00	0.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				73201011		0.00					0.00	0.00		2008039628	13-06-2025	440.00
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	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	28.00	0.00	0.00	6.56	29.99	0.00	0.00	29.99	0.00	23.43	0.00	0				87089900		0.00					0.00	0.00		2008039628	13-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	KM	ANANDA B	Paid	Local Parts			LP162516	RIVET	96.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	960.00	0.00	28.00	0.00	0.00	268.80	"1,228.80"	0.00	0.00	"1,228.80"	0.00	960.00	0.00	0				87089900		0.00					0.00	0.00		2008039628	13-06-2025	"1,228.80"
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	KM	ANANDA B	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2008039628	13-06-2025	70.00
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	KM	ANANDA B	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	18.00	0.00	0.00	43.65	286.15	0.00	0.00	286.15	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2008039628	13-06-2025	286.15
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	KM	ANANDA B	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,765.40"	0.00	18.00	0.00	0.00	317.77	"2,083.17"	0.00	0.00	"2,083.17"	0.00	"1,765.40"	0.00	0				998714		0.00					0.00	0.00		2008039628	13-06-2025	"2,083.17"
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	KM	ANANDA B	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	18.00	0.00	0.00	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		2008039628	13-06-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234687	Running Repair	14-06-2025	11:30:15	3007177535	3812122500152	14-06-2025	MC2CAJRC0RF113092	KA21C7722	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-07-2024	MAHAMMED K	MAHAMMED K	0011590666	Retail/ Fleet Owner	0011590666	79790	KM		Paid	Outside Labor			0117444441	Wheel brake clearence adjustment	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0				998714		0.00					-100.00	-0.49				0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234687	Running Repair	14-06-2025	11:30:15	3007177535	3812122500152	14-06-2025	MC2CAJRC0RF113092	KA21C7722	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-07-2024	MAHAMMED K	MAHAMMED K	0011590666	Retail/ Fleet Owner	0011590666	79790	KM	RANJITH GOWDA	Warranty	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	485.00	0.00	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	848.75	764.05	0	010002610989	Pending at VECV - 1	Normal Claim type	998714	3812N250600080	0.00					0.00	0.00				"1,001.53"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234687	Running Repair	14-06-2025	11:30:15	3007177535	3812122500152	14-06-2025	MC2CAJRC0RF113092	KA21C7722	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-07-2024	MAHAMMED K	MAHAMMED K	0011590666	Retail/ Fleet Owner	0011590666	79790	KM	RANJITH GOWDA	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00				190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234687	Running Repair	14-06-2025	11:30:15	3007177535	3812122500152	14-06-2025	MC2CAJRC0RF113092	KA21C7722	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-07-2024	MAHAMMED K	MAHAMMED K	0011590666	Retail/ Fleet Owner	0011590666	79790	KM	RANJITH GOWDA	Warranty	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.500	675.00	0.00	0.00	0.00	0.00	572.03	645.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.28	858.05	761.60	0	010002610989	Pending at VECV - 1	Normal Claim type	27101990	3812N250600080	0.00					0.00	0.00				"1,012.49"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234687	Running Repair	14-06-2025	11:30:15	3007177535	3812122500152	14-06-2025	MC2CAJRC0RF113092	KA21C7722	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-07-2024	MAHAMMED K	MAHAMMED K	0011590666	Retail/ Fleet Owner	0011590666	79790	KM	RANJITH GOWDA	Warranty	Spares			IA450015	OIL SEAL REAR INNER	1.000	675.00	0.00	0.00	392.34	392.34	527.34	392.34	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	392.34	527.34	539.87	0	010002610989	Pending at VECV - 1	Normal Claim type	87089900	3812N250600080	0.00					0.00	0.00				675.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234687	Running Repair	14-06-2025	11:30:15	3007177535	3812122500152	14-06-2025	MC2CAJRC0RF113092	KA21C7722	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-07-2024	MAHAMMED K	MAHAMMED K	0011590666	Retail/ Fleet Owner	0011590666	79790	KM	RANJITH GOWDA	Warranty	Spares			IA340286	OIL SEAL HUB REAR OUTER	1.000	815.00	0.00	0.00	527.68	527.68	690.68	527.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	527.68	690.68	669.37	0	010002610989	Pending at VECV - 1	Normal Claim type	40169330	3812N250600080	0.00					0.00	0.00				815.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234687	Running Repair	14-06-2025	11:30:15	3007177535	3812122500152	14-06-2025	MC2CAJRC0RF113092	KA21C7722	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-07-2024	MAHAMMED K	MAHAMMED K	0011590666	Retail/ Fleet Owner	0011590666	79790	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				120.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234562	Onsite	14-06-2025	11:18:52	3007182415	3812122500153	16-06-2025	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	9101	KM	ANANDA B	Warranty	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00		2008046894	16-06-2025	"1,950.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234562	Onsite	14-06-2025	11:18:52	3007182415	3812122500153	16-06-2025	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	9101	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		2008046894	16-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234562	Onsite	14-06-2025	11:18:52	3007182415	3812122500153	16-06-2025	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	9101	KM	ANANDA B	Paid	Spares			IA346973	SUNVISOR LH BASE	1.000	915.00	0.00	0.00	531.84	531.84	714.84	0.00	714.84	0.00	0.00	14.00	14.00	200.16	915.00	0.00	0.00	915.00	0.00	714.84	0.00	0				87089900		0.00					0.00	0.00		2008046894	16-06-2025	915.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234562	Onsite	14-06-2025	11:18:52	3007182415	3812122500153	16-06-2025	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	9101	KM	ANANDA B	Warranty	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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	"1,455.00"	0.00	0				998714		0.00					0.00	0.00		2008046894	16-06-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234562	Onsite	14-06-2025	11:18:52	3007182415	3812122500153	16-06-2025	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	9101	KM	ANANDA B	Paid	Labor Value			0105527078	SUN VISOR .....REPLACEMENT	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		2008046894	16-06-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	KM	RANJITH GOWDA	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	485.00	0.00	0.00	0.00	0.00	0.00	0.00	417.10	0.00	0.00	9.00	9.00	75.08	492.18	0.00	0.00	492.18	0.00	417.10	0.00	0				998714		0.00					0.00	0.00		2008044839	14-06-2025	492.18
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	KM	RANJITH GOWDA	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	485.00	0.00	0.00	0.00	0.00	0.00	0.00	417.10	0.00	0.00	9.00	9.00	75.08	492.18	0.00	0.00	492.18	0.00	417.10	0.00	0				998714		0.00					0.00	0.00		2008044839	14-06-2025	492.18
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	KM	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		2008044839	14-06-2025	147.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	KM	RANJITH GOWDA	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		2008044839	14-06-2025	150.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	KM	RANJITH GOWDA	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008044839	14-06-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	KM	RANJITH GOWDA	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		2008044839	14-06-2025	"3,875.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	KM	RANJITH GOWDA	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		2008044839	14-06-2025	"4,895.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	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		2008044839	14-06-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	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		2008044839	14-06-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	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		2008044839	14-06-2025	"1,575.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	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		2008044839	14-06-2025	"1,299.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	KM	RANJITH GOWDA	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008044839	14-06-2025	240.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	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		2008044839	14-06-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	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		2008044839	14-06-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	KM	RANJITH GOWDA	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008044839	14-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	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		2008044839	14-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	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		2008044839	14-06-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	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		2008044839	14-06-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	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		2008044839	14-06-2025	"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	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		2008044839	14-06-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	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		2008044839	14-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	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		2008044839	14-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	KM	RANJITH GOWDA	Paid	Spares			MW028255	WASHER INTERNAL	2.000	80.00	0.00	0.00	46.50	93.00	62.50	0.00	125.00	0.00	0.00	14.00	14.00	35.00	160.00	0.00	0.00	160.00	0.00	125.00	0.00	0				87089900		0.00					0.00	0.00		2008044839	14-06-2025	160.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	KM	RANJITH GOWDA	Paid	Spares			IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	380.00	0.00	0.00	246.03	492.06	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				84879000		0.00					0.00	0.00		2008044839	14-06-2025	760.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	KM	RANJITH GOWDA	Paid	Spares			IA347613	"OIL SEAL, FRONT (NRB)"	2.000	305.00	0.00	0.00	197.47	394.94	258.48	0.00	516.96	0.00	0.00	9.00	9.00	93.06	610.02	0.00	0.00	610.02	0.00	516.96	0.00	0				84879000		0.00					0.00	0.00		2008044839	14-06-2025	610.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	KM	RANJITH GOWDA	Paid	Spares			IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	160.00	0.00	0.00	103.59	207.18	135.60	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				84879000		0.00					0.00	0.00		2008044839	14-06-2025	320.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	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		2008044839	14-06-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	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		2008044839	14-06-2025	"1,350.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	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		2008044839	14-06-2025	"2,948.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	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		2008044839	14-06-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	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		2008044839	14-06-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	KM		Paid	Outside Labor			0117444448	WHEEL BEARING	2.590	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.15"	0.00	0.00	9.00	9.00	226.10	"1,482.25"	0.00	0.00	"1,482.25"	0.00	"1,256.15"	0.00	0				998714		0.00					0.00	0.00		2008044839	14-06-2025	"1,482.25"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	KM		Paid	Outside Labor			0117444445	FR BOTH SHOCKABSORBER BUSH 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		2008044839	14-06-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	KM	RANJITH GOWDA	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2008044839	14-06-2025	405.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	KM	RANJITH GOWDA	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008044839	14-06-2025	"1,634.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	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	233113	KM	RANJITH GOWDA	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008044839	14-06-2025	"1,425.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008243871	Running Repair	16-06-2025	16:20:37	3007185646	3812122500155	16-06-2025	MC2EUERC0RH237523	KA21C8595	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-12-2024	ABDUL RAHIMAN	ABDUL RAHIMAN	0012714421	Retail/ Fleet Owner	0012714421	23192	KM	ANANDA B	Warranty	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	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	266.75	0.00	0				998714		0.00					0.00	0.00		2008050171	16-06-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008243871	Running Repair	16-06-2025	16:20:37	3007185646	3812122500155	16-06-2025	MC2EUERC0RH237523	KA21C8595	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-12-2024	ABDUL RAHIMAN	ABDUL RAHIMAN	0012714421	Retail/ Fleet Owner	0012714421	23192	KM	ANANDA B	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	295.76	0.00	0				27101972		0.00					0.00	0.00		2008050171	16-06-2025	349.00
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	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	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	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	740.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	970.00	873.20	0	010002592525	Reimburser Version Posted	Normal Claim type	998714	3812N250500071	858.40					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			0111227012	POWER TAKE OFF (PTO) ASSY..OVERHAUL	2.000	485.00	0.00	0.00	0.00	0.00	0.00	740.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	970.00	873.20	0	010002592525	Reimburser Version Posted	Normal Claim type	998714	3812N250500071	858.40					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	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	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	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	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	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			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	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			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	"1,979.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"2,594.75"	"2,335.81"	0	010002592525	Reimburser Version Posted	Normal Claim type	998714	3812N250500071	"2,296.22"					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	"1,499.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,966.19"	"1,769.98"	0	010002592525	Reimburser Version Posted	Normal Claim type	998714	3812N250500071	"1,739.98"					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	"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"	89018934	010002596497	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"					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"	"1,345.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,345.76"	"1,588.00"	"1,588.00"	0	010002592525	Reimburser Version Posted	Normal Claim type	84139190	3812N250500071	"1,588.00"					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	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
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	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	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	23918393	010002596498	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00		2007984576	30-05-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H		Paid	Outside Labor			0117444448	Labour done outside -Hub	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		2007994281	02-06-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	RANJITH GOWDA	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2007994281	02-06-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	RANJITH GOWDA	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2007994281	02-06-2025	315.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	RANJITH GOWDA	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2007994281	02-06-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	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		2007994281	02-06-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	RANJITH GOWDA	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	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		2007994281	02-06-2025	410.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	RANJITH GOWDA	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	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		2007994281	02-06-2025	260.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	RANJITH GOWDA	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	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		2007994281	02-06-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	RANJITH GOWDA	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	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		2007994281	02-06-2025	"1,350.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	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		2007994281	02-06-2025	120.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	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	"2,076.27"	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		2007994281	02-06-2025	"2,449.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	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	"1,790.23"	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		2007994281	02-06-2025	"2,112.47"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	RANJITH GOWDA	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		2007994281	02-06-2025	"3,489.96"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	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		2007994281	02-06-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	RANJITH GOWDA	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2007994281	02-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	RANJITH GOWDA	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007994281	02-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	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"	60038129	010002604717	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"					0.00	0.00		2007994281	02-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	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		2007994281	02-06-2025	"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	RANJITH GOWDA	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	485.00	0.00	0.00	0.00	0.00	0.00	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		2007994281	02-06-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	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		2007996665	02-06-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	KM		Paid	Outside Labor			0117444447	WHEEL BRAKE CLEARENCE ADJUSTMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	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		2007996665	02-06-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	KM	ANANDA B	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	33616228	010002604721	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00		2007996665	02-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	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		2007996665	02-06-2025	400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	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		2007996665	02-06-2025	"3,489.96"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	KM	ANANDA B	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2007996665	02-06-2025	510.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	KM	ANANDA B	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2007996665	02-06-2025	640.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	KM	ANANDA B	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2007996665	02-06-2025	315.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	KM	ANANDA B	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007996665	02-06-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	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		2007996665	02-06-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	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		2007996665	02-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	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		2007996665	02-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	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		2007996665	02-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	MC2ERGRC0RF235958	KA19AE8416	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	41535	KM	RANJITH GOWDA	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	38837429	010002604723	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00		2007999487	03-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	MC2ERGRC0RF235958	KA19AE8416	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	41535	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		2007999487	03-06-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	MC2ERGRC0RF235958	KA19AE8416	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	41535	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		2007999487	03-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	MC2ERGRC0RF235958	KA19AE8416	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	41535	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		2007999487	03-06-2025	"4,245.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	MC2ERGRC0RF235958	KA19AE8416	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	41535	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		2007999487	03-06-2025	"5,060.46"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	MC2ERGRC0RF235958	KA19AE8416	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	41535	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		2007999487	03-06-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	MC2ERGRC0RF235958	KA19AE8416	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	41535	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		2007999487	03-06-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	MC2ERGRC0RF235958	KA19AE8416	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	41535	KM	RANJITH GOWDA	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2007999487	03-06-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	MC2ERGRC0RF235958	KA19AE8416	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	41535	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		2007999487	03-06-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,648.10"	0.00	0.00	9.00	9.00	476.66	"3,124.76"	0.00	0.00	"3,124.76"	0.00	"2,648.10"	0.00	0				998714		0.00					0.00	0.00		2008014252	06-06-2025	"3,124.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	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"	37701207	010002604725	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"					0.00	0.00		2008014252	06-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	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		2008014252	06-06-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	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		2008014252	06-06-2025	"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	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		2008014252	06-06-2025	180.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2008014252	06-06-2025	70.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	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		2008014252	06-06-2025	"1,462.49"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	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		2008014252	06-06-2025	"2,449.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	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		2008014252	06-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	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		2008014252	06-06-2025	"3,664.46"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM		Paid	Outside Labor			0117444443	Labour Done Outside  LATHE WORK	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		2008014252	06-06-2025	"2,003.06"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	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		2008014252	06-06-2025	49.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008014252	06-06-2025	50.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	3.000	675.00	0.00	0.00	0.00	0.00	572.03	0.00	"1,716.09"	0.00	0.00	9.00	9.00	308.90	"2,024.99"	0.00	0.00	"2,024.99"	0.00	"1,716.09"	0.00	0				27101990		0.00					0.00	0.00		2008014252	06-06-2025	"2,024.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	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		2008014252	06-06-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008014252	06-06-2025	475.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	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				84879000		0.00					0.00	0.00		2008014252	06-06-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	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		2008014252	06-06-2025	410.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00		2008014252	06-06-2025	430.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008014252	06-06-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	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		2008014252	06-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008216102	Free Service	10-06-2025	14:51:03	3007162750	3812162500021	10-06-2025	MC2EPDRC0RLB59777	KA21C8622	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-12-2024	SUBHASHCHANDRA B S	SUBHASHCHANDRA B S	0012672924	Retail/ Fleet Owner	0012672924	820	H		Paid	Outside Labor			0117444449	MINI FUSE REPL....	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		2008026194	10-06-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008216102	Free Service	10-06-2025	14:51:03	3007162750	3812162500021	10-06-2025	MC2EPDRC0RLB59777	KA21C8622	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-12-2024	SUBHASHCHANDRA B S	SUBHASHCHANDRA B S	0012672924	Retail/ Fleet Owner	0012672924	820	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		2008026194	10-06-2025	49.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008216102	Free Service	10-06-2025	14:51:03	3007162750	3812162500021	10-06-2025	MC2EPDRC0RLB59777	KA21C8622	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-12-2024	SUBHASHCHANDRA B S	SUBHASHCHANDRA B S	0012672924	Retail/ Fleet Owner	0012672924	820	H	RANJITH GOWDA	Paid	Spares			IE322478	MINI FUSE (BLADE TYPE) 5A	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				85441190		0.00					0.00	0.00		2008026194	10-06-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008216102	Free Service	10-06-2025	14:51:03	3007162750	3812162500021	10-06-2025	MC2EPDRC0RLB59777	KA21C8622	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-12-2024	SUBHASHCHANDRA B S	SUBHASHCHANDRA B S	0012672924	Retail/ Fleet Owner	0012672924	820	H	RANJITH GOWDA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00		2008026194	10-06-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008216102	Free Service	10-06-2025	14:51:03	3007162750	3812162500021	10-06-2025	MC2EPDRC0RLB59777	KA21C8622	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-12-2024	SUBHASHCHANDRA B S	SUBHASHCHANDRA B S	0012672924	Retail/ Fleet Owner	0012672924	820	H	RANJITH GOWDA	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.050	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"2,972.39"	0.00	0.00	9.00	9.00	535.04	"3,507.43"	0.00	0.00	"3,507.43"	0.00	"2,972.39"	0.00	0				27101972		0.00					0.00	0.00		2008026194	10-06-2025	"3,507.43"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008216102	Free Service	10-06-2025	14:51:03	3007162750	3812162500021	10-06-2025	MC2EPDRC0RLB59777	KA21C8622	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-12-2024	SUBHASHCHANDRA B S	SUBHASHCHANDRA B S	0012672924	Retail/ Fleet Owner	0012672924	820	H	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	45427149				998714		0.00					0.00	0.00		2008026194	10-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008216102	Free Service	10-06-2025	14:51:03	3007162750	3812162500021	10-06-2025	MC2EPDRC0RLB59777	KA21C8622	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-12-2024	SUBHASHCHANDRA B S	SUBHASHCHANDRA B S	0012672924	Retail/ Fleet Owner	0012672924	820	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008026194	10-06-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008216102	Free Service	10-06-2025	14:51:03	3007162750	3812162500021	10-06-2025	MC2EPDRC0RLB59777	KA21C8622	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-12-2024	SUBHASHCHANDRA B S	SUBHASHCHANDRA B S	0012672924	Retail/ Fleet Owner	0012672924	820	H	RANJITH GOWDA	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008026194	10-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008216102	Free Service	10-06-2025	14:51:03	3007162750	3812162500021	10-06-2025	MC2EPDRC0RLB59777	KA21C8622	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-12-2024	SUBHASHCHANDRA B S	SUBHASHCHANDRA B S	0012672924	Retail/ Fleet Owner	0012672924	820	H	RANJITH GOWDA	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2008026194	10-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221939	Free Service	11-06-2025	16:48:02	3007167340	3812162500022	11-06-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	150384	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				"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221939	Free Service	11-06-2025	16:48:02	3007167340	3812162500022	11-06-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	150384	KM	ANANDA B	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.050	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,572.10"	0.00	0.00	9.00	9.00	462.98	"3,035.08"	0.00	0.00	"3,035.08"	0.00	"2,572.10"	0.00	0				27101972		0.00					0.00	0.00				"3,035.08"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221939	Free Service	11-06-2025	16:48:02	3007167340	3812162500022	11-06-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	150384	KM	ANANDA B	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	8.000	5.00	0.00	0.00	3.24	25.92	4.24	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181500		0.00					0.00	0.00				40.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221939	Free Service	11-06-2025	16:48:02	3007167340	3812162500022	11-06-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	150384	KM		Paid	Outside Labor			0117444446	RR LEAF SPG..REPL(ONE SIDE)	4.737	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.45"	0.00	0.00	9.00	9.00	413.54	"2,710.99"	0.00	0.00	"2,710.99"	0.00	"2,297.45"	0.00	0				998714		0.00					0.00	0.00				"2,710.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221939	Free Service	11-06-2025	16:48:02	3007167340	3812162500022	11-06-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	150384	KM	ANANDA B	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	0.00	114.46	0.00	97.00	0.00	0				998714		0.00					0.00	0.00				114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221939	Free Service	11-06-2025	16:48:02	3007167340	3812162500022	11-06-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	150384	KM	ANANDA B	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00				"1,420.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221939	Free Service	11-06-2025	16:48:02	3007167340	3812162500022	11-06-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	150384	KM	ANANDA B	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00				30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221939	Free Service	11-06-2025	16:48:02	3007167340	3812162500022	11-06-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	150384	KM	ANANDA B	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221939	Free Service	11-06-2025	16:48:02	3007167340	3812162500022	11-06-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	150384	KM	ANANDA B	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66786444				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221939	Free Service	11-06-2025	16:48:02	3007167340	3812162500022	11-06-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	150384	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00				89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221939	Free Service	11-06-2025	16:48:02	3007167340	3812162500022	11-06-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	150384	KM	ANANDA B	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008225750	Free Service	12-06-2025	14:23:51	3007170508	3812162500023	12-06-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11765	KM	ANANDA B	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32453994				998714		0.00					0.00	0.00		2008034657	12-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008225750	Free Service	12-06-2025	14:23:51	3007170508	3812162500023	12-06-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11765	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		2008034657	12-06-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008225750	Free Service	12-06-2025	14:23:51	3007170508	3812162500023	12-06-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11765	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2008034657	12-06-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008225750	Free Service	12-06-2025	14:23:51	3007170508	3812162500023	12-06-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11765	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		2008034657	12-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008225750	Free Service	12-06-2025	14:23:51	3007170508	3812162500023	12-06-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11765	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		2008034657	12-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008225750	Free Service	12-06-2025	14:23:51	3007170508	3812162500023	12-06-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11765	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		2008034657	12-06-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008225750	Free Service	12-06-2025	14:23:51	3007170508	3812162500023	12-06-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11765	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		2008034657	12-06-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008225750	Free Service	12-06-2025	14:23:51	3007170508	3812162500023	12-06-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11765	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	2.000	10.00	0.00	0.00	0.00	0.00	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2008034657	12-06-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008225750	Free Service	12-06-2025	14:23:51	3007170508	3812162500023	12-06-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11765	KM	ANANDA B	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	8.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"2,366.08"	0.00	0.00	9.00	9.00	425.90	"2,791.98"	0.00	0.00	"2,791.98"	0.00	"2,366.08"	0.00	0				27101972		0.00					0.00	0.00		2008034657	12-06-2025	"2,791.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008225750	Free Service	12-06-2025	14:23:51	3007170508	3812162500023	12-06-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11765	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		2008034657	12-06-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	KM	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	"1,700.72"	0.00	0.00	9.00	9.00	306.12	"2,006.84"	0.00	0.00	"2,006.84"	0.00	"1,790.23"	0.00	0				27101974		0.00					-5.00	-89.51		2008044084	14-06-2025	"2,006.84"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	KM	ANANDA B	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	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	82357695				998714		0.00					0.00	0.00		2008044084	14-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	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		2008044084	14-06-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	KM	ANANDA B	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,417.59"	0.00	0.00	9.00	9.00	615.16	"4,032.75"	0.00	0.00	"4,032.75"	0.00	"3,597.46"	0.00	0				84212300		0.00					-5.00	-179.87		2008044084	14-06-2025	"4,032.75"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	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	"3,039.26"	0.00	0.00	14.00	14.00	851.00	"3,890.26"	0.00	0.00	"3,890.26"	0.00	"3,199.22"	0.00	0				87089900		0.00					-5.00	-159.96		2008044084	14-06-2025	"3,890.26"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	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	22.27	0.00	0.00	14.00	14.00	6.24	28.51	0.00	0.00	28.51	0.00	23.44	0.00	0				87089900		0.00					-4.99	-1.17		2008044084	14-06-2025	28.51
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	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	54.28	0.00	0.00	2.50	2.50	2.72	57.00	0.00	0.00	57.00	0.00	57.14	0.00	0				52029900		0.00					-5.01	-2.86		2008044084	14-06-2025	57.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	KM	ANANDA B	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	"4,074.09"	0.00	0.00	9.00	9.00	733.34	"4,807.43"	0.00	0.00	"4,807.43"	0.00	"4,288.52"	0.00	0				27101972		0.00					-5.00	-214.43		2008044084	14-06-2025	"4,807.43"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	KM	ANANDA B	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	135.59	0.00	0				84213100		0.00					-5.00	-6.78		2008044084	14-06-2025	151.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	KM	ANANDA B	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2008044084	14-06-2025	"2,916.49"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	KM	ANANDA B	Paid	Spares			LPH1	h1 bulb	1.000	140.00	0.00	0.00	0.00	0.00	118.64	0.00	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	0.00	132.99	0.00	118.64	0.00	0				85122010		0.00					-5.00	-5.93		2008044084	14-06-2025	132.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	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	141.02	0.00	0.00	14.00	14.00	39.48	180.50	0.00	0.00	180.50	0.00	148.44	0.00	0				34021900		0.00					-5.00	-7.42		2008044084	14-06-2025	180.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	KM	ANANDA B	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	"2,254.24"	0.00	0.00	9.00	9.00	405.76	"2,660.00"	0.00	0.00	"2,660.00"	0.00	"2,372.88"	0.00	0				27101974		0.00					-5.00	-118.64		2008044084	14-06-2025	"2,660.00"
