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	3796	Karkala	10	Karnataka	SOUTH-1	4008036591	Running Repair	02-05-2025	10:18:23	3007007597	3796122500096	02-05-2025	MC219HRT0DG277368	KA51B6731	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	30-01-2014	RAJARAM MOTORS	RAJARAM MOTORS	0011476228	Retail/ Fleet Owner	0011476228	437785	KM	VIGNESH  SURESHA POOJARY	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00					0.00	0.00				268.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008036591	Running Repair	02-05-2025	10:18:23	3007007597	3796122500096	02-05-2025	MC219HRT0DG277368	KA51B6731	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	30-01-2014	RAJARAM MOTORS	RAJARAM MOTORS	0011476228	Retail/ Fleet Owner	0011476228	437785	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID302086	HOSE RADIATOR LOWER	1.000	540.00	0.00	0.00	349.63	349.63	457.63	0.00	444.82	0.00	0.00	9.00	9.00	80.06	524.88	0.00	0.00	524.88	0.00	457.63	0.00	0				40091100		0.00					-2.80	-12.81				524.88
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008036591	Running Repair	02-05-2025	10:18:23	3007007597	3796122500096	02-05-2025	MC219HRT0DG277368	KA51B6731	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	30-01-2014	RAJARAM MOTORS	RAJARAM MOTORS	0011476228	Retail/ Fleet Owner	0011476228	437785	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	26.22	0.00	0				52029900		0.00					0.00	0.00				27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008036591	Running Repair	02-05-2025	10:18:23	3007007597	3796122500096	02-05-2025	MC219HRT0DG277368	KA51B6731	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	30-01-2014	RAJARAM MOTORS	RAJARAM MOTORS	0011476228	Retail/ Fleet Owner	0011476228	437785	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	0.00	479.78	0.00	428.00	0.00	0				998714		0.00					-5.00	-21.40				479.78
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037413	Running Repair	02-05-2025	11:32:20	3007007919	3796122500097	02-05-2025	MC2ERGRC0RA235685	KA20AC1938	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	21-02-2024	SRILAXMI S SHENOY	SRILAXMI S SHENOY	0010844016	Retail/ Fleet Owner	0010844016	99832	KM	NAGESH NAIK	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	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	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	NAGESH NAIK	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM		Warranty	Outside Labor			0117444441	COUNTER SHAFT GEAR PRESSING	3.480	485.00	0.00	0.00	0.00	0.00	0.00	"1,496.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,687.80"	"1,765.75"	0	010002553124	Warranty Claim New	Normal Claim type	998714	3796N250500031	0.00					0.00	0.00				"1,991.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	NAGESH NAIK	Paid	Spares			ID306915	NUT MAIN SHAFT M30X1.5	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				73181600		0.00					0.00	0.00				569.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	NAGESH NAIK	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00				"1,480.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	210.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.42	275.42	266.92	0	010002553124	Warranty Claim New	Normal Claim type	73181600	3796N250500031	0.00					0.00	0.00				325.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002553124	Warranty Claim New	Normal Claim type	84825011	3796N250500031	0.00					0.00	0.00				"1,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	NAGESH NAIK	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	0.00	0.00	0.00	0.00	0.00	27.00	0.00	27.00	0.00	0.00	14.00	14.00	7.56	34.56	0.00	0.00	34.56	0.00	27.00	0.00	0				87089900		0.00					0.00	0.00				34.56
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	78.66	0.00	0.00	2.50	2.50	3.94	82.60	0.00	0.00	82.60	0.00	78.66	0.00	0				52029900		0.00					0.00	0.00				82.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	NAGESH NAIK	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	3.000	0.00	0.00	0.00	0.00	0.00	120.00	0.00	360.00	0.00	0.00	14.00	14.00	100.80	460.80	0.00	0.00	460.80	0.00	360.00	0.00	0				87089900		0.00					0.00	0.00				460.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	VIGNESH  SURESHA POOJARY	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.250	325.00	0.00	0.00	0.00	0.00	275.42	"1,138.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,445.96"	"1,343.82"	0	010002553124	Warranty Claim New	Normal Claim type	27101974	3796N250500031	0.00					0.00	0.00				"1,706.24"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	14.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	19.53	19.99	0	010002553124	Warranty Claim New	Normal Claim type	87089900	3796N250500031	0.00					0.00	0.00				24.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002553124	Warranty Claim New	Normal Claim type	73181600	3796N250500031	0.00					0.00	0.00				205.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002553124	Warranty Claim New	Normal Claim type	40169330	3796N250500031	0.00					0.00	0.00				569.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	543.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	730.47	747.81	0	010002553124	Warranty Claim New	Normal Claim type	87089900	3796N250500031	0.00					0.00	0.00				935.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	"4,585.00"	0.00	0.00	"2,665.03"	"2,665.03"	"3,582.03"	"2,691.68"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,665.03"	"3,582.03"	"3,667.08"	0	010002553124	Warranty Claim New	Normal Claim type	87089900	3796N250500031	0.00					0.00	0.00				"4,584.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,430.00"	0.00	0.00	"3,156.19"	"3,156.19"	"4,242.19"	"3,187.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,156.19"	"4,242.19"	"4,342.91"	0	010002553124	Warranty Claim New	Normal Claim type	87089900	3796N250500031	0.00					0.00	0.00				"5,430.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	VIGNESH  SURESHA POOJARY	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,082.50"	"4,820.30"	0	010002553124	Warranty Claim New	Normal Claim type	998714	3796N250500031	0.00					0.00	0.00				"5,997.36"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008040514	Running Repair	02-05-2025	17:38:34	3007010260	3796122500099	02-05-2025	MC2ERGRC0LK180088	KA20AB0832	MD Truck	Pro 2110 G HSD 17FT BS6 PS NGB 7S	16-12-2020	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	272073	KM	NAGESH NAIK	AMC	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	562.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	802.50	663.75	0	010002553465	Pending at VECV - 1	Service Agreement	998714	3796Z250500061	0.00					0.00	0.00				946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008040514	Running Repair	02-05-2025	17:38:34	3007010260	3796122500099	02-05-2025	MC2ERGRC0LK180088	KA20AB0832	MD Truck	Pro 2110 G HSD 17FT BS6 PS NGB 7S	16-12-2020	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	272073	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	56.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	80.25	66.38	0	010002553465	Pending at VECV - 1	Service Agreement	998714	3796Z250500061	0.00					0.00	0.00				94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008040514	Running Repair	02-05-2025	17:38:34	3007010260	3796122500099	02-05-2025	MC2ERGRC0LK180088	KA20AB0832	MD Truck	Pro 2110 G HSD 17FT BS6 PS NGB 7S	16-12-2020	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	272073	KM	NAGESH NAIK	AMC	Spares			ID350913	CENTRE BEARING KIT 1550	1.000	"3,590.00"	0.00	0.00	"2,086.69"	"2,086.69"	"2,804.69"	"2,804.69"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,804.69"	"3,590.00"	0	010002553465	Pending at VECV - 1	Service Agreement	87089900	3796Z250500061	0.00					0.00	0.00				"3,590.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008040514	Running Repair	02-05-2025	17:38:34	3007010260	3796122500099	02-05-2025	MC2ERGRC0LK180088	KA20AB0832	MD Truck	Pro 2110 G HSD 17FT BS6 PS NGB 7S	16-12-2020	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	272073	KM	NAGESH NAIK	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	26.22	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	26.22	27.53	0	010002553465	Pending at VECV - 1	Service Agreement	52029900	3796Z250500061	0.00					0.00	0.00				27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008040514	Running Repair	02-05-2025	17:38:34	3007010260	3796122500099	02-05-2025	MC2ERGRC0LK180088	KA20AB0832	MD Truck	Pro 2110 G HSD 17FT BS6 PS NGB 7S	16-12-2020	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	272073	KM	VIGNESH  SURESHA POOJARY	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	"1,509.99"	0	010002553465	Pending at VECV - 1	Service Agreement	27101972	3796Z250500061	0.00					0.00	0.00				"1,509.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008043273	Running Repair	03-05-2025	13:09:18	3007012109	3796122500100	03-05-2025	MC2ENERC0RGB54549	KA20AC4176	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	31-08-2024	PRAVEEN N POOJARY	PRAVEEN N POOJARY	0012080551	Retail/ Fleet Owner	0012080551	26495	KM	PRADEEP A	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	3796	Karkala	10	Karnataka	SOUTH-1	4008043273	Running Repair	03-05-2025	13:09:18	3007012109	3796122500100	03-05-2025	MC2ENERC0RGB54549	KA20AC4176	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	31-08-2024	PRAVEEN N POOJARY	PRAVEEN N POOJARY	0012080551	Retail/ Fleet Owner	0012080551	26495	KM	PRADEEP A	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008044123	Running Repair	03-05-2025	15:22:19	3007013308	3796122500101	03-05-2025	MC2T2ERC0KA014455	KL778507	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	31-05-2019	SHANAVAS	SHANAVAS	0010954494	Retail/ Fleet Owner	0010954494	5373	H	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	18.00	0.00	0.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	"1,738.75"	0.00	0				998714		0.00					0.00	0.00				"2,051.73"
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008044123	Running Repair	03-05-2025	15:22:19	3007013308	3796122500101	03-05-2025	MC2T2ERC0KA014455	KL778507	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	31-05-2019	SHANAVAS	SHANAVAS	0010954494	Retail/ Fleet Owner	0010954494	5373	H	VIGNESH  SURESHA POOJARY	Paid	Spares			MS603091	HOSE FUEL 8X1000	1.000	310.00	0.00	0.00	200.71	200.71	262.71	0.00	262.71	0.00	18.00	0.00	0.00	47.29	310.00	0.00	0.00	310.00	0.00	262.71	0.00	0				40091100		0.00					0.00	0.00				310.00
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008044123	Running Repair	03-05-2025	15:22:19	3007013308	3796122500101	03-05-2025	MC2T2ERC0KA014455	KL778507	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	31-05-2019	SHANAVAS	SHANAVAS	0010954494	Retail/ Fleet Owner	0010954494	5373	H	VIGNESH  SURESHA POOJARY	Paid	Spares			MS660164	HOSE CLIP (13.1)	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73269099		0.00					0.00	0.00				80.00
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008044123	Running Repair	03-05-2025	15:22:19	3007013308	3796122500101	03-05-2025	MC2T2ERC0KA014455	KL778507	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	31-05-2019	SHANAVAS	SHANAVAS	0010954494	Retail/ Fleet Owner	0010954494	5373	H	VIGNESH  SURESHA POOJARY	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	135.00	0.00	0.00	87.41	87.41	114.41	0.00	114.41	0.00	18.00	0.00	0.00	20.59	135.00	0.00	0.00	135.00	0.00	114.41	0.00	0				73269099		0.00					0.00	0.00				135.00
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008044123	Running Repair	03-05-2025	15:22:19	3007013308	3796122500101	03-05-2025	MC2T2ERC0KA014455	KL778507	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	31-05-2019	SHANAVAS	SHANAVAS	0010954494	Retail/ Fleet Owner	0010954494	5373	H	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	90.00	0.00	5.00	0.00	0.00	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52029900		0.00					0.00	0.00				94.50
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008044123	Running Repair	03-05-2025	15:22:19	3007013308	3796122500101	03-05-2025	MC2T2ERC0KA014455	KL778507	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	31-05-2019	SHANAVAS	SHANAVAS	0010954494	Retail/ Fleet Owner	0010954494	5373	H		Paid	Outside Labor			0117444446	RADIATOR & TANK SERVICE CHARGE	4.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,182.50"	0.00	18.00	0.00	0.00	392.85	"2,575.35"	0.00	0.00	"2,575.35"	0.00	"2,182.50"	0.00	0				998714		0.00					0.00	0.00				"2,575.35"
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008044123	Running Repair	03-05-2025	15:22:19	3007013308	3796122500101	03-05-2025	MC2T2ERC0KA014455	KL778507	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	31-05-2019	SHANAVAS	SHANAVAS	0010954494	Retail/ Fleet Owner	0010954494	5373	H	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	342.19	0.00	18.00	0.00	0.00	61.59	403.78	0.00	0.00	403.78	0.00	347.75	0.00	0				998714		0.00					-1.60	-5.56				403.78
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008047985	Running Repair	05-05-2025	11:13:39	3007015869	3796122500102	05-05-2025	MC2BJFRC0KL063299	KA20AA9794	HD  Truck	Pro 6019T F CBC RHD BS4 DW	29-02-2020	Ananthakrishna Shetty K	Ananthakrishna Shetty K	0010161556	Retail/ Fleet Owner	0010161556	3071	H	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	127.33	0.00	0.00	9.00	9.00	22.92	150.25	0.00	0.00	150.25	0.00	133.75	0.00	0				998714		0.00					-4.80	-6.42				150.25
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008047577	Onsite	05-05-2025	10:38:21	3007017389	3796122500103	05-05-2025	17EC6E138250	KA189873	LD Truck	10.90 E FSD RHD BSII GB	08-09-2006	G. C. Jaya Kumar Bhat	G. C. Jaya Kumar Bhat	0010192881	Retail/ Fleet Owner	0010192881	591440	KM	PRADEEP A	Paid	Misc. Labor			0117160099	FIP SERVICE BY BOSCH	7.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,226.50"	0.00	0.00	9.00	9.00	760.78	"4,987.28"	0.00	0.00	"4,987.28"	0.00	"4,226.50"	0.00	0				998714		0.00					0.00	0.00				"4,987.28"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008047577	Onsite	05-05-2025	10:38:21	3007017389	3796122500103	05-05-2025	17EC6E138250	KA189873	LD Truck	10.90 E FSD RHD BSII GB	08-09-2006	G. C. Jaya Kumar Bhat	G. C. Jaya Kumar Bhat	0010192881	Retail/ Fleet Owner	0010192881	591440	KM	PRADEEP A	Paid	Outside Parts			333331	FIP PARTS BOSCH	1.000	"6,000.00"	0.00	0.00	0.00	0.00	"11,990.00"	0.00	"11,990.00"	0.00	0.00	9.00	9.00	"2,158.20"	"14,148.20"	0.00	0.00	"14,148.20"	0.00	"11,990.00"	0.00	0				84139190		0.00					0.00	0.00				"14,148.20"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008047577	Onsite	05-05-2025	10:38:21	3007017389	3796122500103	05-05-2025	17EC6E138250	KA189873	LD Truck	10.90 E FSD RHD BSII GB	08-09-2006	G. C. Jaya Kumar Bhat	G. C. Jaya Kumar Bhat	0010192881	Retail/ Fleet Owner	0010192881	591440	KM	PRADEEP A	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00				378.78
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008047577	Onsite	05-05-2025	10:38:21	3007017389	3796122500103	05-05-2025	17EC6E138250	KA189873	LD Truck	10.90 E FSD RHD BSII GB	08-09-2006	G. C. Jaya Kumar Bhat	G. C. Jaya Kumar Bhat	0010192881	Retail/ Fleet Owner	0010192881	591440	KM	PRADEEP A	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				84849000		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008047577	Onsite	05-05-2025	10:38:21	3007017389	3796122500103	05-05-2025	17EC6E138250	KA189873	LD Truck	10.90 E FSD RHD BSII GB	08-09-2006	G. C. Jaya Kumar Bhat	G. C. Jaya Kumar Bhat	0010192881	Retail/ Fleet Owner	0010192881	591440	KM	PRADEEP A	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				84849000		0.00					0.00	0.00				40.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008047577	Onsite	05-05-2025	10:38:21	3007017389	3796122500103	05-05-2025	17EC6E138250	KA189873	LD Truck	10.90 E FSD RHD BSII GB	08-09-2006	G. C. Jaya Kumar Bhat	G. C. Jaya Kumar Bhat	0010192881	Retail/ Fleet Owner	0010192881	591440	KM	PRADEEP A	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				74152100		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008047577	Onsite	05-05-2025	10:38:21	3007017389	3796122500103	05-05-2025	17EC6E138250	KA189873	LD Truck	10.90 E FSD RHD BSII GB	08-09-2006	G. C. Jaya Kumar Bhat	G. C. Jaya Kumar Bhat	0010192881	Retail/ Fleet Owner	0010192881	591440	KM	PRADEEP A	Paid	Spares			MF520423	O-RING (7498)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				40169330		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008047577	Onsite	05-05-2025	10:38:21	3007017389	3796122500103	05-05-2025	17EC6E138250	KA189873	LD Truck	10.90 E FSD RHD BSII GB	08-09-2006	G. C. Jaya Kumar Bhat	G. C. Jaya Kumar Bhat	0010192881	Retail/ Fleet Owner	0010192881	591440	KM	PRADEEP A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	52.44	0.00	0.00	2.50	2.50	2.62	55.06	0.00	0.00	55.06	0.00	52.44	0.00	0				52029900		0.00					0.00	0.00				55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008047577	Onsite	05-05-2025	10:38:21	3007017389	3796122500103	05-05-2025	17EC6E138250	KA189873	LD Truck	10.90 E FSD RHD BSII GB	08-09-2006	G. C. Jaya Kumar Bhat	G. C. Jaya Kumar Bhat	0010192881	Retail/ Fleet Owner	0010192881	591440	KM	PRADEEP A	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	40.00	0.00	40.00	0.00	0.00	14.00	14.00	11.20	51.20	0.00	0.00	51.20	0.00	40.00	0.00	0				87089900		0.00					0.00	0.00				51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008047577	Onsite	05-05-2025	10:38:21	3007017389	3796122500103	05-05-2025	17EC6E138250	KA189873	LD Truck	10.90 E FSD RHD BSII GB	08-09-2006	G. C. Jaya Kumar Bhat	G. C. Jaya Kumar Bhat	0010192881	Retail/ Fleet Owner	0010192881	591440	KM	PRADEEP A	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,867.63"	0.00	0.00	9.00	9.00	336.18	"2,203.81"	0.00	0.00	"2,203.81"	0.00	"1,872.50"	0.00	0				998714		0.00					-0.26	-4.87				"2,203.81"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008050756	Running Repair	05-05-2025	16:46:38	3007017969	3796122500104	05-05-2025	MC2EBJRC0PAB23936	KA03AK7749	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-02-2023	Y BHARATHI	Y BHARATHI	0011645751	Retail/ Fleet Owner	0011645751	242541	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	343.58	0.00	0.00	9.00	9.00	61.84	405.42	0.00	0.00	405.42	0.00	347.75	0.00	0				998714		0.00					-1.20	-4.17		2007881356	05-05-2025	405.42
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008050756	Running Repair	05-05-2025	16:46:38	3007017969	3796122500104	05-05-2025	MC2EBJRC0PAB23936	KA03AK7749	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-02-2023	Y BHARATHI	Y BHARATHI	0011645751	Retail/ Fleet Owner	0011645751	242541	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	80.25	0.00	0				998714		0.00					0.00	0.00		2007881356	05-05-2025	94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008050298	Onsite	05-05-2025	15:48:05	3007018198	3796122500105	05-05-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	NAVEEN KUMAR	0011735481	Retail/ Fleet Owner	0011735481	169010	KM	PRAVEEN .	AMC	Spares			ID357464	"HOSE, COOLER OUT"	1.000	735.00	0.00	0.00	427.22	427.22	574.22	574.22	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	574.22	735.00	0	010002555900	Reimburser Version Posted	Service Agreement	87089900	3796Z250500062	735.00					0.00	0.00				735.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008050298	Onsite	05-05-2025	15:48:05	3007018198	3796122500105	05-05-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	NAVEEN KUMAR	0011735481	Retail/ Fleet Owner	0011735481	169010	KM	PRAVEEN .	AMC	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002555900	Reimburser Version Posted	Service Agreement	998714	3796Z250500062	221.25					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054964	Running Repair	06-05-2025	15:35:29	3007022000	3796122500106	06-05-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	507735	KM	PRAVEEN .	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.48"	0.00	0.00	9.00	9.00	239.66	"1,571.14"	0.00	0.00	"1,571.14"	0.00	"1,337.50"	0.00	0				998714		0.00					-0.45	-6.02				"1,571.14"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054964	Running Repair	06-05-2025	15:35:29	3007022000	3796122500106	06-05-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	507735	KM	PRAVEEN .	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	40.00	0.00	40.00	0.00	0.00	14.00	14.00	11.20	51.20	0.00	0.00	51.20	0.00	40.00	0.00	0				87089900		0.00					0.00	0.00				51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054964	Running Repair	06-05-2025	15:35:29	3007022000	3796122500106	06-05-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	507735	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52029900		0.00					0.00	0.00				63.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054964	Running Repair	06-05-2025	15:35:29	3007022000	3796122500106	06-05-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	507735	KM	PRAVEEN .	Paid	Spares			IE302669	"ASSY., SIDE MARKER LAMP"	4.000	445.00	0.00	0.00	288.12	"1,152.48"	377.12	0.00	"1,508.48"	0.00	0.00	9.00	9.00	271.52	"1,780.00"	0.00	0.00	"1,780.00"	0.00	"1,508.48"	0.00	0				85122010		0.00					0.00	0.00				"1,780.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054964	Running Repair	06-05-2025	15:35:29	3007022000	3796122500106	06-05-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	507735	KM	PRAVEEN .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007871961	02-05-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	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		2007871961	02-05-2025	"3,664.46"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2007871961	02-05-2025	"1,115.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52029900		0.00					0.00	0.00		2007871961	02-05-2025	63.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	0.00	0.00	0.00	0.00	0.00	25.00	0.00	25.00	0.00	0.00	14.00	14.00	7.00	32.00	0.00	0.00	32.00	0.00	25.00	0.00	0				87089900		0.00					0.00	0.00		2007871961	02-05-2025	32.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182100		0.00					0.00	0.00		2007871961	02-05-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007871961	02-05-2025	809.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007871961	02-05-2025	"2,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	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		2007871961	02-05-2025	240.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	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	39009134				998714		0.00					0.00	0.00		2007871961	02-05-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	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		2007871961	02-05-2025	"1,425.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007871961	02-05-2025	"1,220.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	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		2007871961	02-05-2025	"1,634.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007871961	02-05-2025	"1,779.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0109375020	POWER STG. OIL RESERVIOR ASSY..REPL	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00				441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	25.42	0.00	0				73181600		0.00					-5.00	-1.27				28.49
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	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	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	"1,915.00"	0.00	0.00	"1,113.09"	"1,113.09"	"1,496.09"	0.00	"1,421.29"	0.00	0.00	14.00	14.00	397.96	"1,819.25"	0.00	0.00	"1,819.25"	0.00	"1,496.09"	0.00	0				87082900		0.00					-5.00	-74.80				"1,819.25"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA230268	REAR CABIN BUSHING KIT	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	270.90	0.00	0.00	14.00	14.00	75.86	346.76	0.00	0.00	346.76	0.00	285.16	0.00	0				87089900		0.00					-5.00	-14.26				346.76
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	52.44	0.00	0.00	2.50	2.50	2.62	55.06	0.00	0.00	55.06	0.00	52.44	0.00	0				52029900		0.00					0.00	0.00				55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF660064	GASKET(12)	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	48.24	0.00	0.00	14.00	14.00	13.50	61.74	0.00	0.00	61.74	0.00	50.78	0.00	0				87081090		0.00					-5.00	-2.54				61.74
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	28.18	0.00	0.00	9.00	9.00	5.08	33.26	0.00	0.00	33.26	0.00	29.66	0.00	0				84849000		0.00					-4.99	-1.48				33.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	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				"2,916.49"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42				"1,690.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	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				"4,032.75"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00				"4,529.97"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	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	79725986				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008049781	Free Service	05-05-2025	14:54:33	3007017628	3796162500008	05-05-2025	MC2EPDRC0RAB41373	KA19AE6038	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	29-02-2024	YOGESH J ACHAR	YOGESH  J ACHAR	0012368492	Retail/ Fleet Owner	0012368492	822	H	VIGNESH  SURESHA POOJARY	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182100		0.00					0.00	0.00		2007881039	05-05-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008049781	Free Service	05-05-2025	14:54:33	3007017628	3796162500008	05-05-2025	MC2EPDRC0RAB41373	KA19AE6038	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	29-02-2024	YOGESH J ACHAR	YOGESH  J ACHAR	0012368492	Retail/ Fleet Owner	0012368492	822	H	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	52.44	0.00	0.00	2.50	2.50	2.62	55.06	0.00	0.00	55.06	0.00	52.44	0.00	0				52029900		0.00					0.00	0.00		2007881039	05-05-2025	55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008049781	Free Service	05-05-2025	14:54:33	3007017628	3796162500008	05-05-2025	MC2EPDRC0RAB41373	KA19AE6038	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	29-02-2024	YOGESH J ACHAR	YOGESH  J ACHAR	0012368492	Retail/ Fleet Owner	0012368492	822	H	VIGNESH  SURESHA POOJARY	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	"2,383.14"	0.00	0.00	14.00	14.00	667.28	"3,050.42"	0.00	0.00	"3,050.42"	0.00	"2,386.72"	0.00	0				87089900		0.00					-0.15	-3.58		2007881039	05-05-2025	"3,050.42"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008049781	Free Service	05-05-2025	14:54:33	3007017628	3796162500008	05-05-2025	MC2EPDRC0RAB41373	KA19AE6038	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	29-02-2024	YOGESH J ACHAR	YOGESH  J ACHAR	0012368492	Retail/ Fleet Owner	0012368492	822	H	VIGNESH  SURESHA POOJARY	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		2007881039	05-05-2025	"3,489.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008049781	Free Service	05-05-2025	14:54:33	3007017628	3796162500008	05-05-2025	MC2EPDRC0RAB41373	KA19AE6038	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	29-02-2024	YOGESH J ACHAR	YOGESH  J ACHAR	0012368492	Retail/ Fleet Owner	0012368492	822	H	VIGNESH  SURESHA POOJARY	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	52225528				998714		0.00					0.00	0.00		2007881039	05-05-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008049781	Free Service	05-05-2025	14:54:33	3007017628	3796162500008	05-05-2025	MC2EPDRC0RAB41373	KA19AE6038	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	29-02-2024	YOGESH J ACHAR	YOGESH  J ACHAR	0012368492	Retail/ Fleet Owner	0012368492	822	H	VIGNESH  SURESHA POOJARY	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		2007881039	05-05-2025	"1,425.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008049781	Free Service	05-05-2025	14:54:33	3007017628	3796162500008	05-05-2025	MC2EPDRC0RAB41373	KA19AE6038	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	29-02-2024	YOGESH J ACHAR	YOGESH  J ACHAR	0012368492	Retail/ Fleet Owner	0012368492	822	H	VIGNESH  SURESHA POOJARY	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007881039	05-05-2025	"1,220.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008049781	Free Service	05-05-2025	14:54:33	3007017628	3796162500008	05-05-2025	MC2EPDRC0RAB41373	KA19AE6038	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	29-02-2024	YOGESH J ACHAR	YOGESH  J ACHAR	0012368492	Retail/ Fleet Owner	0012368492	822	H	VIGNESH  SURESHA POOJARY	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		2007881039	05-05-2025	"1,634.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008049781	Free Service	05-05-2025	14:54:33	3007017628	3796162500008	05-05-2025	MC2EPDRC0RAB41373	KA19AE6038	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	29-02-2024	YOGESH J ACHAR	YOGESH  J ACHAR	0012368492	Retail/ Fleet Owner	0012368492	822	H	VIGNESH  SURESHA POOJARY	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007881039	05-05-2025	"1,779.99"
